Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

17' Aluminum Flat Bottom Center Console Mud Boat Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → Parks and Wildlife Department

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Parks and Wildlife Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Parks and Wildlife Department
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of three new 17-foot aluminum flat bottom center console mud boats constructed with .125-gauge 5086 marine-grade aluminum, self-bailing hulls, T-rail compatible cleats, and TPWD-approved tie-downs and lighting.

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
Federal
CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336612
New
Federal
UNION ASSEMBLYThis contract governs the supply of a specialized 0.500 IPS Socketweld Union Assembly designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must strictly conform to Drawing 845-2445110 and referenced specifications including QQ-N-281, MIL-C-15726, and MIL-C-24679, with mandatory quantitative chemical and mechanical certification for specific components. All items require full traceability from raw material through final assembly, with unique heat-lot markings permanently applied and verifiable against certified test reports. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance handled by N39040, and shipments are prohibited until formal acceptance is received. Welding, brazing, and non-destructive testing procedures must be pre-approved, with detailed qualification data submitted electronically, and filler metals require certificates verifying composition and compliance. The contractor must maintain an ISO-9001 compliant quality system with ISO-10012 and ISO/IEC 17025 calibration controls, subject to government quality assurance at source, including unannounced audits and inspections by DCMA. All subcontractors are bound by the same stringent requirements, and material handling, storage, and transport must prevent commingling, contamination, or loss of traceability. Mercury and molybdenum disulfide are prohibited, while anti-galling compound A-A-59004 is mandated for threads. Final acceptance requires 100% verification of traceability, certifications, and test results, with zero-tolerance defects for lot acceptance. The contract is issued under Emergency Acquisition Flexibilities and is a DO-rated order under DPAS, prioritized for national defense use. All waivers, deviations, and engineering changes require explicit Government approval, and full compliance with NAVSEA and Navy quality directives is mandatory. The delivery window is capped at 365 days post-contract effective date, with certification data submissions due at least 20 days before each delivery.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 23 days
View Details
NAICS: 336612
New
DIBBS
MODIFICATION KIT, MAThis contract pertains to a Modification Kit for Marine Hardware and Hull Items, identified by NSN 2040-01-676-4716 and part number 43173-001, with a requirement for three units to be delivered under solicitation SPE7M4-26-T-252J. The kit must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instrument sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The item is designated as a Critical Application Item and must adhere to MIL-STD-2073-1E packaging requirements for kits, including preservation and packaging methods per Appendix D, with marking in accordance with MIL-STD-129 and palletization per DLA Packaging Requirements. Delivery is FOB Origin with a 248-day lead time and no variance allowed in quantity, with inspection and acceptance occurring at the destination. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 29, 2027. The contract includes specific preservation, packaging, and handling instructions, and all materials must be furnished without government identification if rejected. The purchasing organization represents the Department of Defense, Fluid Handling Division, with primary point of contact provided for inquiries.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336612
New
DIBBS
COVER, BOATThis contract covers the procurement of six boat covers identified by NSN 2040-01-651-3137 and part number 9000074 from WING INFLATABLES INC, with a total contract value of $36.00 at $6.00 per unit. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no quantity variance permitted. The supplies must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using specific packaging methods and materials as detailed, with no special marking required. All packaging and handling must comply with DLA’s master packaging requirements, and the items must be labeled and palletized appropriately for military logistics. The shipment must arrive no later than January 19, 2027, with an original required delivery date of March 8, 2027. The contract mandates strict adherence to environmental and safety standards, prohibiting the intentional use of mercury or mercury-containing compounds in the product unless specifically exempted for functional components like batteries, sensors, or weapon systems, and even then, portable devices must include secondary containment as per NAVSEA 5100-003D. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly forbidden without explicit written approval from the Contracting Officer, and this restriction overrides all other specifications except those applicable to commercial items as defined by FAR 11.001. Inspection and acceptance occur at the destination, and transportation details are governed by DLA procedural notes C19 and C20. All technical and quality requirements referenced are drawn from the DLA Master List, and the solicitation issued under SPE7M4-26-T-281A, with the offer due by August 3, 2026, and awarded to the Fluid Handling Division of the Department of Defense.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336612
New
DIBBS
COVER, LIGHT, MARINEThe contract is for a single unit of a marine light cover identified by NSN 2040-01-601-0263 under solicitation SPE7M4-26-T-282K, with a delivery deadline of 168 days after award. The item is governed by a source-controlled drawing that restricts approval to only those suppliers explicitly listed, though additional qualified sources may exist without being reflected on the drawing. All offerings must meet the current revision of the drawing’s technical and quality specifications, and non-approved suppliers must obtain prior source approval from the OEM and submit supporting documentation with their offer. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals require formal approval unless explicitly authorized by the specifications. Technical data associated with the item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and explicit DLA authorization. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. Any non-accepted supplies must have all government identification removed prior to return. The solicitation closed on August 3, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, under the Fluid Handling Division of the Department of Defense.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details