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, October 28 at 2:00 PM ET

Register Free →

19--CURE, PURCHASE OF WORK BARGE

Awarded
140PS126F0033Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of the Interior, through its NPS Conops Strategic office, has awarded a contract for the purchase of a work barge under solicitation number 140PS126F0033. The contract, posted on June 23, 2026, is classified under NAICS code 336612, which corresponds to ship building and repairing, indicating the barge is a specialized vessel likely designed for operational or maintenance support duties. The award was made to a vendor without a set-aside designation, meaning it was open to all eligible contractors, and the procurement is managed by the Office of the Secretary of the Interior based in Washington, D.C., with a mailing address of 20240. The place of performance details have not been specified, implying delivery or deployment location may be determined post-award or is understood through context. Stephen Loftus serves as the primary point of contact for this contract, reachable via email at [email hidden] or by phone at [phone hidden]. The contract is not associated with a specific geographic delivery location within the provided data, though the vessel is expected to support operations under the Department’s purview, potentially related to national park infrastructure, waterway maintenance, or resource management. All formal communications and documentation regarding this award are accessible through the SAM.gov portal using the unique UI link provided, ensuring transparency and compliance with federal procurement protocols.

General Info

U.S. Department of Interior awards work barge contract for operational support, open competition, contact Stephen Loftus.

Contract Value

$266,850

NAICS

336612 - Boat Building

Place of Performance

DC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
AgencyDepartment Of The Interior → Nps Conops Strategic DOI
Contacts1 person available
OfficeWashington, DC, 20240, USA
Office AddressWashington, DC, 20240, USA

Full Description

Show more
CURE, PURCHASE OF WORK BARGE

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
SLED
Public Safety Center Console Boat
Solicitation # IFB27-012
Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.
EMERGENCY MANAGEMENT AGENCY

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of The Interior → Nps Conops Strategic DOI

Same awarding agency

NAICS: 237990
Federal
Z--ALPO STABILIZATION OF STAPLE BEND TUNNEL
Solicitation # 140P4226R0026
Solicitation 140P4226R0026 is a 100% Small Business Set-Aside, Firm-Fixed Price contract issued by the National Park Service for the stabilization of the Staple Bend Tunnel at the Allegheny Portage Railroad National Historical Site in Johnstown, Pennsylvania. The scope of work includes the development of a stabilization maintenance plan, rock scaling of 3,528 square feet, installation of 14 rock bolt anchors, 180 cubic yards of void fill concrete, 2,310 square feet of gunite, 2,500 linear feet of drainage, and a fossil inventory. The project also requires the installation of signposts and adherence to strict historic preservation and environmental protections, including the retention of an NPS-approved paleontologist if resources are discovered and compliance with bat protection measures. The period of performance is scheduled from November 9, 2026, to December 31, 2027, with a delivery timeline of 190 days after the notice to proceed. Award will be based on the Lowest Price Technically Acceptable process, evaluating technical capability and price. Offerors must provide a bid bond of 20% of the bid price or 3 million dollars, whichever is less, and demonstrate compliance with limitations on subcontracting. Contractors must adhere to Davis-Bacon Act wage standards, OSHA safety requirements, and specific sustainability mandates, including the use of biodegradable or recyclable packaging and materials with at least 10% recycled content. Proposals must be submitted electronically as separate technical and pricing files to the designated point of contact by October 30, 2026.
Other Heavy and Civil Engineering Construction

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS