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NORTHWEST MARINE TECHNOLOGY, INC.BEN NEVIS LOOP RDSHAW ISLANDWA98286-0427US

UEI: SLED_3F7713E522EF9193

NORTHWEST MARINE TECHNOLOGY, INC.BEN NEVIS LOOP RDSHAW ISLANDWA98286-0427US is a federal contractor, registered under UEI SLED_3F7713E522EF9193. It has been awarded $8,814,132 in federal contracts. Primary work spans Finfish Farming and Fish Hatcheries. Top awarding agencies include Fws Headquarters.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3F7713E522EF9193

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 112511
SLED
26-422DNR-RESCO-B-49907 | Jake Wolf Fish Hatchery - Purchase of Trout Fish Feed - 4 year contract
Solicitation # 26-422DNR-RESCO-B-49907
The Illinois Department of Natural Resources issued an Invitation for Bid (IFB) under solicitation number 26-422DNR-RESCO-B-49907 for a four-year contract to supply high-quality pelleted fish food to the Jake Wolf Fish Hatchery in Topeka, Illinois. The scope of work includes providing starter and grower diets for Rainbow Trout, Brown Trout, Channel Catfish, and Blue Catfish. Required feed types include crumbled starter feed, extruded sinking fry food, extruded floating feed, and fingerling feed in various sizes. All feed must use fish meal as the primary protein source, be packaged in 50-pound bags (with 40-pound bags allowed for specific floating feed), and maintain a nutritional guarantee for at least twelve months from the date of manufacture. The contract, identified as ORC49907, runs through December 31, 2029, with deliveries required within five days of an order. Awarding is based on the lowest price submitted by a responsive and responsible bidder. Vendors must comply with strict registration and disclosure requirements through the Illinois Procurement Gateway or via specific vendor disclosure forms. Key administrative requirements include maintaining general commercial liability and auto liability insurance of $1,000,000 per occurrence, adhering to the State Prompt Payment Act, and submitting invoices by July 31 for services rendered through June 30. Notably, a notice of cancellation was issued for this solicitation because proposed amendments were of such magnitude that a new solicitation was deemed desirable.
Office of Resource Conservation

POSTED

11 months ago

DEADLINE

N/A
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