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Vehicle Recompete: GUAM GENERAL SHIP REPAIR BLUE STEEL MARINE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N3220522R0008

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Department of the Navy has established an Indefinite Delivery Indefinite Quantity vehicle for general ship repair in Guam under solicitation N3220522R0008. This full-recompete contract has an ordering period that extends through November 30, 2027. Currently, the vehicle supports 141 active task orders with a total combined value of over 180 million dollars, focusing on critical mid-term availability and maintenance projects for various naval vessels. Four companies hold awards under this vehicle, with Cabras Marine Corporation managing the largest share of the work at approximately 118 million dollars across 75 orders. Guam Industrial Services Inc follows with over 54 million dollars, while Seafix Inc and Blue Steel Marine LLC hold smaller portions of the total value. Major projects include significant mid-term availability repairs for the USS Frank Cable, USNS Carl Brashear, and USNS Matthew Perry.

General Info

Navy Guam ship repair IDIQ through 2027, valued over 180 million dollars.

Agency

Department Of Defense → Department of the Navy

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Navy
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Department of the Navy
Office AddressN/A
ContactsNo contact information available

Full Description

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GUAM GENERAL SHIP REPAIR BLUE STEEL MARINE (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle N3220522R0008 ordering period ends 2027-11-30T00:00:00.000Z. 141 active task orders valued at $180,557,016.16.
4 awards under one solicitation: N4044623D0001, N4044623D0002, N4044623D0003, N4044626D0001 Original Solicitation: N3220522R0008 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (4 companies hold orders on this vehicle): - CABRAS MARINE CORPORATION: $118,832,765.09 across 75 orders - GUAM INDUSTRIAL SERVICES INC: $54,104,287.99 across 56 orders - SEAFIX INC: $8,521,769.24 across 9 orders - BLUE STEEL MARINE, LLC: $93,913.62 across 1 order
Top task orders by value: - USS FRANK CABLE NOVEMBER 2025 MIDTERM AVAILABILITY ($33,196,346.5) - CABRAS MARINE CORPORATION - N104E LEGER PM1 RAPPAHANNOCK MID-TERM AVAILABILITY ($18,411,452.61) - GUAM INDUSTRIAL SERVICES INC - USNS CARL BRASHEAR JUNE 2026 MID-TERM AVAILABILITY (MTA) ($15,438,788.51) - GUAM INDUSTRIAL SERVICES INC - N104E PM4 A. SAN GIL USS EMORY S LAND OCTOBER MTA ($13,915,320.72) - CABRAS MARINE CORPORATION - N1104E - PM6 - C. CORTEZ - USNS MATTHEW PERRY FEBRUARY 2024 MIDTERM AVAILABILITY ($12,722,493.31) - CABRAS MARINE CORPORATION

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