Award
Delivery Order #70Z08526FLREP0122
Vigor Marine Awarded Delivery Order for USCGC Polar Star FY26 Repairs
Buyer
U.S. Coast Guard
Award Amount
$1,046,923.00
Ceiling
$1,046,923.00
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Sep 30, 2026
Identifier
70Z08526FLREP0122
NAICS
336611
This award represents a delivery order contract awarded to Vigor Marine LLC, a maritime company specializing in ship repair and maintenance, for implementing a series of change requests related to the United States Coast Guard Cutter (USCGC) Polar Star's Fiscal Year 2026 dry-dock repairs. The contract involves detailed repair work critical to maintaining and extending the operational capabilities of this vital icebreaker vessel, which plays an essential role in national security and maritime safety. The scope of work encompasses incorporating multiple specified changes to ensure the effectiveness and reliability of the dry-dock repairs. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to Vigor Marine through competitive bidding, supporting long-term maintenance efforts for Coast Guard assets. The contract period spans a short, defined timeframe within mid to late 2026, during which these targeted modifications will be executed. The award enhances the ongoing vessel refurbishment program previously modified to include a subcontractor plan, highlighting coordinated efforts to optimize repair services. Performed in Seattle, Washington, this contract underscores Vigor Marine's pivotal role in sustaining critical maritime infrastructure for the Coast Guard.
Description
TASK ORDER TO INCORPORATE THE FOLLOWING CHANGE REQUESTS (CRS) INTO USCGC POLAR STAR FY26 DD REPAIRS: 036, 037, 056, 060, 065, 067, 069, 070, 071, 072, 073, 075, 078, 079, 080, 081, 082, 083, AND 084.