Mare Island Dry Dock Llc
CAGE Code: 70R86
NCAGE Code: 70R86
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 079184036
Summary
Mare Island Dry Dock Llc is an Active Commercial Supplier with the Cage Code 70R86 and is tracked by Dun & Bradstreet under DUNS Number 079184036..
Address
1180 Nimitz Ave
Bldg 1326
Vallejo CA 94592-1053
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 70R86
- What is CAGE Code 70R86?
- 70R86 is the unique identifier used by NATO Organizations to reference the physical entity known as Mare Island Dry Dock Llc located at 1180 Nimitz Ave, Bldg 1326, Vallejo CA 94592-1053, United States.
- Who is CAGE Code 70R86?
- 70R86 refers to Mare Island Dry Dock Llc located at 1180 Nimitz Ave, Bldg 1326, Vallejo CA 94592-1053, United States.
- Where is CAGE Code 70R86 Located?
- CAGE Code 70R86 is located in Vallejo, CA, USA.
Contracting History for CAGE 70R86 Most Recent 25 Records
- 70Z08524FLREP0015
- The Purpose Of This Task Order Is To Incorporate Crs-109-116 Into The Idv. Further, It Incorporates Settled Prices Concerning Adjustments For Additional Vendor Support For Wis 131, 132, 152, & 157.
- 21 Dec 2023
- The Purpose Of This Task Order Is To Incorporate Crs-109-116 Into The Idv. Further, It Incorporates Settled Prices Concerning Adjustments For Additional Vendor Support For Wis 131, 132, 152, & 157.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $302,073.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0064
- The Purpose Of This Order Is To Incorporate Fy23 Polar Star Slep Change Requests (Crs) 55, 70,73, 76-82,85-86,88-90, 93-95, 97-99, 101-108, 84, 87, 91, 96, 100
- 25 Sep 2023
- The Purpose Of This Order Is To Incorporate Fy23 Polar Star Slep Change Requests (Crs) 55, 70,73, 76-82,85-86,88-90, 93-95, 97-99, 101-108, 84, 87, 91, 96, 100
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $998,793.00
- Department Of Homeland Security (Dhs)
- 70Z08524FLREP0001
- Uscgc Waesche Dd Fy24 Under Wmsl Dd Fy23 Idr
- 30 Oct 2023
- Uscgc Waesche Dd Fy24 Under Wmsl Dd Fy23 Idr
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $12,939,824.91
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- 7 Aug 2023
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $17,972,258.25
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- 7 Aug 2023
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $17,972,258.25
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- Admin Mod Is To Add Bertholf Dd Fy23 Temp Kitchen Funding Into The Task Order To Clin # 4 In The Amount Of $115,000.00.
- 26 Sep 2023
- Admin Mod Is To Add Bertholf Dd Fy23 Temp Kitchen Funding Into The Task Order To Clin # 4 In The Amount Of $115,000.00.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $16,505,404.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- The Purpose Of This Modification Is Issued To Extend This Task Order At No Cost To Finalize Cfr- 295 To 30 November 2023
- 17 Nov 2023
- The Purpose Of This Modification Is Issued To Extend This Task Order At No Cost To Finalize Cfr- 295 To 30 November 2023
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $16,390,404.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- 7 Aug 2023
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $17,972,258.25
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- 7 Aug 2023
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $17,972,258.25
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- 7 Aug 2023
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $16,390,404.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- The Purpose Of This Modification Is Issued To Extend This Task Order At No Cost To 12 December 2023
- 5 Dec 2023
- The Purpose Of This Modification Is Issued To Extend This Task Order At No Cost To 12 December 2023
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $17,972,258.25
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0055
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- 7 Aug 2023
- Task Order For Dry Dock Repairs On Uscgc Bertholf
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $17,972,258.25
- Department Of Homeland Security (Dhs)
- 1305M223PNMAN0444
- Fy24 Drydock Repairs For Noaa Ship Okeanos Explorer
- 15 Sep 2023
- Fy24 Drydock Repairs For Noaa Ship Okeanos Explorer
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $5,022,800.00
- Department Of Commerce (Doc)
- 70Z08523DLREP0005
- Modification Is To Revise The Verbiage On Clause Section Item 21 Method Of Payment And Invoicing Instructions Invoice Submission Process To Include Verbiage To Include A Clin May Not Be Invoiced Until A Minimum Of 25% Completion
- 21 Nov 2023
- Modification Is To Revise The Verbiage On Clause Section Item 21 Method Of Payment And Invoicing Instructions Invoice Submission Process To Include Verbiage To Include A Clin May Not Be Invoiced Until A Minimum Of 25% Completion
- Dol-9
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z08523DLREP0005
- Dry Dock (Dd) Indefinite Requirements Contract (Idr) For Repairs United States Coast Guard Cutters Uscgc Bertholf, Waesche, Stratton, And Munro (Wmsl 418) For Base Alameda, Ca
- 26 Jul 2023
- Dry Dock (Dd) Indefinite Requirements Contract (Idr) For Repairs United States Coast Guard Cutters Uscgc Bertholf, Waesche, Stratton, And Munro (Wmsl 418) For Base Alameda, Ca
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z08523DLREP0005
- Exercise Oy1 Waesche
- 26 Jul 2023
- Exercise Oy1 Waesche
- Sflc Procurement Branch 1(00080)
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- The Purpose Of This Modification Is To Incorporate The Following Crs Into The Order: Crs: 10-14, 17-25, 28-31, 34-37, 39, 43-44, 47, 50, 52, 53.
- 30 Jul 2023
- The Purpose Of This Modification Is To Incorporate The Following Crs Into The Order: Crs: 10-14, 17-25, 28-31, 34-37, 39, 43-44, 47, 50, 52, 53.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- Add Pc&I Funds In The Amount Of $5,393,738.42 For Wis 071, 084, 087, 089, 090, 092, 096-098, 104, & 109 And Incorporate Crs 001-004 & 007-009.
- 7 Apr 2023
- Add Pc&I Funds In The Amount Of $5,393,738.42 For Wis 071, 084, 087, 089, 090, 092, 096-098, 104, & 109 And Incorporate Crs 001-004 & 007-009.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- Uscgc Polar Star Slep Fy23 Dry-Dock (Task Order 05) Production Work Items.
- 14 Feb 2023
- Uscgc Polar Star Slep Fy23 Dry-Dock (Task Order 05) Production Work Items.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- Add Ipp Verbiage To Contract: See Summary Of Changes
- 9 Mar 2023
- Add Ipp Verbiage To Contract: See Summary Of Changes
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- The Purpose Of This Modification Is To: 1) Incorporate Crs-015-016 Into The Task Order. 2) Add Wis 126, 127, 131, And 132 To The Task Order. 3) Change The Period Of Performance End Date To 2 Oct 2023
- 22 Jun 2023
- The Purpose Of This Modification Is To: 1) Incorporate Crs-015-016 Into The Task Order. 2) Add Wis 126, 127, 131, And 132 To The Task Order. 3) Change The Period Of Performance End Date To 2 Oct 2023
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- Incorporate Cr-062,Cr-063, Cr-066, Cr-068, Cr-069, Cr-071, Cr-072, Cr-074, Cr-075, & Cr-083. The Pop End Date Is Extended To 19 Oct 23 With The Exception Of Work Items 41, 57 And 104 Which Will Have An End Date Of 23 Oct. 23.
- 6 Sep 2023
- Incorporate Cr-062,Cr-063, Cr-066, Cr-068, Cr-069, Cr-071, Cr-072, Cr-074, Cr-075, & Cr-083. The Pop End Date Is Extended To 19 Oct 23 With The Exception Of Work Items 41, 57 And 104 Which Will Have An End Date Of 23 Oct. 23.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- This Modification Incorporates Cr-026, Cr-027, Cr-032, Cr-033, Cr-038, Cr-045, Cr-049, Cr-064, Cr-046, Cr-051, Cr-056, Cr-057, Cr-060, Cr-061, Cr-040, Cr-041, Cr-042, Cr-048, Cr-054, Cr-058, Cr-059, Cr-065, & Cr-067
- 7 Aug 2023
- This Modification Incorporates Cr-026, Cr-027, Cr-032, Cr-033, Cr-038, Cr-045, Cr-049, Cr-064, Cr-046, Cr-051, Cr-056, Cr-057, Cr-060, Cr-061, Cr-040, Cr-041, Cr-042, Cr-048, Cr-054, Cr-058, Cr-059, Cr-065, & Cr-067
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0023
- Correct Clerical Errors In To5 Attachment A.
- 20 Mar 2023
- Correct Clerical Errors In To5 Attachment A.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $14,700,348.01
- Department Of Homeland Security (Dhs)
- 70Z08523FLREP0012
- The Purpose Of Modification P00002 Is To Incorporate Cr-001 And Cr-002, Lltms For Wis 84 And 90 For $151,332.00, And Lltms For Wi 90 For $212,504.00 Respectively. The Order Is Increased $363,836.00.
- 13 Apr 2023
- The Purpose Of Modification P00002 Is To Incorporate Cr-001 And Cr-002, Lltms For Wis 84 And 90 For $151,332.00, And Lltms For Wi 90 For $212,504.00 Respectively. The Order Is Increased $363,836.00.
- Sflc Procurement Branch 2(00085)
- Department Of Homeland Security (Dhs)
- $1,722,747.00
- Department Of Homeland Security (Dhs)