This Government Contract opportunity from Department Of The Interior was posted on October 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19--17FT ALUMINUM JON BOAT, MOTOR, AND TRAILER

Awarded

140F0219Q0002Federal

Submission Closed10/30/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336612

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Watercraft Panel Floor Section FabricationThis subcontract opportunity involves the fabrication and supply of Watercraft Panel Floor Sections for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The manufacturer must produce components according to NSN 2040016573544 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be provided in accordance with specific CLIN requirements and must maintain full compliance with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in Houston, Texas. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

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Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

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POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

Solicitation 140F0219Q0002 is a request for quote issued by the Department of the Interior's Fish and Wildlife Service for the procurement of a 17 foot heavy duty aluminum jon boat. The requirement includes a 115 horsepower 2 stroke outboard motor, a tandem axle boat trailer, and freight delivery to Flagstaff, Arizona. This is a small business set-aside under NAICS code 336612, with a requested delivery timeline of 180 days after receipt of order. Qualified offerors were required to submit electronic quotes by October 29, 2018. The contract mandates compliance with various Federal Acquisition Regulation clauses and requires the use of the Invoice Processing Platform for all electronic invoicing and payment requests. Evaluation is based on price, past performance, and adherence to product specifications.

General Info

Agency

Department Of The Interior → Fws Headquarters

Contract Value

$58,162.6

NAICS

336612 - Boat Building

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

WORKSKIFF, INC.

Award Issued Date

10/30/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 23

Combined Synopsis

AwardedOct 30

Contract was awarded

Submission Closed

10/30/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Headquarters

ContactsNo contacts available

OfficeFALLS CHURCH, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Fws Headquarters

Office AddressFALLS CHURCH, VA, 22041, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 140F0219Q0002 and is being issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 336612-Boat Building, with a small business size standard of 1,000 employees. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. Questions regarding this requirement shall be emailed to contact@example.gov. Responses shall be in writing, and submitted electronically to contact@example.gov not later than Monday, October 29, 2018 at 5:00 PM Mountain Standard Time. Quotes received after the due date and time may not be considered. Description: 17 Foot Heavy Duty Aluminum Jon Boat with 115 Horse Power Motor and Trailer Line Item 000010-17 foot all aluminum heavy duty jon boat Line Item 000020-115 horse power, 2 stroke, outboard motor Line Item 000030-Tandem axle boat trailer Line Item 000040-Freight to Flagstaff, AZ 86001 Delivery Date: Requested delivery is 180 days ARO. Delivery Location: AZ Fish and Wildlife Conservation Office, 2500 South Pine Knoll Drive, Flagstaff, AZ 86001. Commercial Specifications for boat, motor, and trailer can be found as attachments 1 and 2 at the www.fedconnect.net solicitation page. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7 System for Award Management; FAR 52.204-13 System for Award Management Maintenance; 52.204-16 Commercial and Government Entity Code Reporting; FAR 52.204-17 Ownership or Control of Offeror; FAR 52.204-18 Commercial and Government Entity Code Maintenance; FAR 52.204-20 Predecessor of Offeror; FAR 52.204-22 Alternative Line Item Proposal; FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law; FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-2 Evaluation-Commercial Items-Price, Past Performance, Product Specifications; FAR 52.212-3 Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications, if not completed electronically in the System for Award Management (SAM); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-3 Alt II, 52.225-13, 52.232-33; FAR 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; FAR 52.247-34 F.O.B. Destination; FAR 52.252-2 Clauses Incorporated by Reference-The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/; FAR 52.252-6 Authorized Deviations in Provisions. Electronic Invoicing and Payment Requirements-Invoice Processing Platform (IPP) (April 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Company Invoice The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email contact@example.gov or phone (866) 973- 3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.