This Government Contract opportunity from Department Of Defense was posted on September 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19--Bryte Yard Work Boat

Awarded

W91238-14-Q-0098Federal

Submission Closed09/18/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336612

New

DIBBS

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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

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

Solicitation SPE7M0-27-T-0868 is issued by the Defense Logistics Agency (DLA) for the procurement of Panel Floor Sections for watercraft, identified by NSN 2040016573544. The requirement consists of multiple line items, including CLINs 0001, 0002, 0003, 0012, 0014, 0022, 0023, 0024, 0025, 0026, and 0027, with each typically requiring a quantity of 2 units. The original required delivery date is October 6, 2026, with a delivery window of 5 days after receipt of the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is in Houston, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; regardless, quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # N0010427QUA31

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Solicitation # SPE7M4-27-T-1946

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Solicitation # SPE7M4-27-T-1957

Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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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.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

The US Army Corps of Engineers, Sacramento District, issued solicitation W91238-14-Q-0098 for the procurement of a new work vessel. This opportunity was designated as a total small business set-aside under NAICS code 336612. The contract was managed by the Sacramento District office, with Dennis D. Wagner II serving as the primary contract specialist. The award was determined based on the lowest priced technically acceptable quotation from a responsive and responsible small business. All solicitation materials and specifications were handled electronically via official government portals, with a final quotation deadline of September 16, 2014.

General Info

Agency

Department Of Defense → W075 Endist Sacramento

Contract Value

$155,894

NAICS

336612 - Boat Building

Place of Performance

USACE District, Sacramento 1645 Riverbank Rd West Sacramento CA 95605 US, CA, USA

Set-Aside

NONE

Awardee

WILLIAM E. MUNSON COMPANY

Award Issued Date

09/18/2014, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 14

Combined Synopsis

AwardedSep 18

Contract was awarded

Submission Closed

09/18/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W075 Endist Sacramento

Contacts1 person available

OfficeSACRAMENTO, CA, 95814-2922, USA

Organization / AgencyDepartment Of Defense → W075 Endist Sacramento

Office AddressSACRAMENTO, CA, 95814-2922, USA

Contacts

Dennis D Wagner II

contact@example.gov

+1 (555) 000-0000

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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation: W91238-14-Q-0098 Contracting Office: US Army Corps of Engineers Sacramento District: CESPK-CT-B 1325 J Street Sacramento CA 95814-2922 Contract Specialist: Dennis D. Wagner II Email: contact@example.gov Set-Aside: Total Small Business NAICS Code: 336612 PSC Code: 1940 Award Determination: The purchase order will be awarded to the responsive and responsible small business that submits the lowest priced technically acceptable quotation. Description: The U.S. Army Corps of Engineers, Sacramento District is issuing this announcement for a new work vessel. Please review the Specifications contained in Solicitation W91238-14-Q-0098 which shall be issued electronically in accordance with FAR 4.502 and 5.102. Vendors wishing an electronic copy may download it from www.fbo.gov on or about 5 August 2014. Synopsis Date: 14 August 2014 Solicitation Issue Date: 14 August 2014 Quotation Due Date: 16 September 2014 Solicitation Ordering: This solicitation shall not be issued in a hard copy format. All prospective vendors are required to register at the System for Award Management website, (www.sam.gov).