USCGC STONE Dockside FQ4 FY26

Order for Supplies or Services

This document is an "Order for Supplies or Services" (Optional Form 347) issued under contract number 70208526DLREP0013. It details a specific order for "STONE DS FQ4 FY26 (Base Award) D-Items" and an optional work item for "General Welding."

• Item 0001: "STONE DS FQ4 FY26 (Base Award) D-Items" with a quantity of 1482711 units and a total amount of $1,482,711.00.

• Item 0002 (Optional): "STONE DS FQ4 FY26- Work Item O-016 OPTIONAL- Welding, Provide (General)" with a quantity of 6927 units and a total amount of $6,927.00.

• Contract Number: 70208526DLREP0013

• Order Date: 08/18/2026

• Order Number: 70208526FLREP0091

• Contract Type: Firm Fixed Price for both items.

• Total Obligated Amount: $1,482,711.00

• Period of Performance (for both items): Start Date 8/18/26, End Date 11/16/26.

• Discount Terms: Net Days 30.

• The document references "See Schedule" for various details including Ship To, Accounting and Appropriation Data, Inspection, Acceptance, Government B/L No., Deliver to F.O.B. Point, and Shipping Point.

• Invoices should be mailed to the USCG Finance Center in Chesapeake, VA.

• The document does not specify any set-aside or special eligibility requirements for this order.

• Section C (Description/Specifications/Work Statement), Section D (Packaging and Marking), Section E (Inspection and Acceptance Terms), Section F (Delivery or Performance), Section H (Special Contract Requirements), Section I (Contract Clauses), and Section J (List of Documents, Exhibits, and other Attachments) are noted as intentionally left blank or have no clauses incorporated by reference or full text.

Solicitation / RFP / RFQ

This document is a Delivery/Task Order (Award Type) for the U.S. Coast Guard, specifically for "NON-NUCLEAR SHIP REPAIR (EAST)" under Solicitation ID 70Z08526FLREP0091. The task order is for funding of "Definite Work Items associated with the Dockside Repairs for the USCGC STONE."

• The primary service is ship repair, specifically dockside repairs for the USCGC STONE.

• The Product/Service Code is J998, and the Principal NAICS Code is 336611 (Ship Building and Repairing).

• Contract Type: Firm Fixed Price

• Period of Performance Start Date: 08/18/2026

• Completion Date: 11/16/2026

• Action Obligation: $1,482,711.00

• Base and All Options Value (Total Contract Value): $1,489,638.00

• This appears to be a task order issued under an existing IDV (Indefinite Delivery Vehicle).

• The "Competition Information" section indicates it was "Competed under SAP" (Simplified Acquisition Procedures) and "Fair Opportunity/Limited Sources" was used.

• The "Contracting Officer's Business Size Selection" is set to "Small Business."

• The "IDV Type Of Set Aside" and "Type Of Set Aside" are not explicitly defined for this task order, but the "Contracting Officer's Business Size Selection" indicates a preference for Small Business.

• The document is dated June 17, 2026.

• The contractor is JAG INDUSTRIAL SERVICES, INC.