This Government Contract opportunity from Department Of The Interior was posted on September 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19--GRSM BOAT, MOTOR, TRAILER PURCHASE

Awarded

140P5324Q0047Federal

Submission Closed09/10/2024, 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

New

DIBBS

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O-Ring Component Supplier (NSN 5331-01-687-3913)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing and manufacture of O-rings meeting NSN 5331-01-687-3913 specifications. These components are intended for prime contractors delivering naval spare parts to the USS COOPERSTOWN LCS 23. To ensure quality and longevity, the contractor must package the items in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration, with each package containing two O-rings. Eligible suppliers must maintain an active SAM registration and strictly adhere to all NSN standards. The performance of this contract is located at FPO 34085 under NAICS code 336612. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Water Closets (NSN 4510015608924)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of five water closets meeting NSN 4510015608924 specifications. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location in New Cumberland, Pennsylvania, following DIBBS system requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Interested parties must adhere to the response deadline of November 9, 2026, to provide the necessary supplies for prime contractors supporting DLA Troop Support contracts.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7M4-27-T-1946

Solicitation SPE7M4-27-T-1946 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine hatch, identified by NSN 2040-01-655-3226. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be shipped to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

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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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DEADLINE

Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

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Solicitation # N0010427QLA16

Solicitation N00104-27-Q-LA16 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of one Segment #7 Stern (NSN 1940-01-676-6351). The item must be produced according to design reference Cage Code 66618 and comply with physical identification standards per MIL-STD-130. Delivery is required within 30 days of award, with freight established as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Government source inspection is mandatory, and both inspection and acceptance will occur at the point of origin. The government will utilize a trade-off process for award, prioritizing past performance over price. Offerors must be authorized distributors of the original manufacturer to be considered. Technical requirements include strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires compliance with DFARS safeguarding of covered defense information.

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DEADLINE

Solicitation # N0010426QYAJZ

Solicitation N00104-26-Q-YAJZ is a competitive, fixed-price procurement for the manufacture of Gland Actuators (NSN 2040-01-093-7730) for use on Navy submarines. The requirement is for three units and will be awarded to the eligible, responsible offeror with the lowest price technically acceptable (LPTA) quote, though the government may consider past performance as a higher priority than price during evaluation. The acquisition falls under NAICS code 336612 with a small business size standard of 1,000. Technical requirements specify that the actuators must be manufactured from Nickel-Aluminum-Bronze per ASTM B150/B150M and adhere to drawing 4398602. Strict quality assurance is mandated, including a mandatory first article testing and inspection process that requires government approval before production begins. The contractor must maintain a quality system compliant with MIL-I-45208 or ISO 9001 and provide extensive objective quality evidence, including certified mill certifications and mercury exclusion certifications, as the materials must be entirely free of metallic mercury. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific palletization standards for domestic and overseas shipments. The contract incorporates various FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and prohibitions on certain foreign telecommunications equipment. Final inspection and acceptance will occur at the origin via the cognizant DCMA-QAR.

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USCG Response Boat Small Third Generation (RB-S III)

Solicitation # 70Z02326R93250001

The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside acquisition is a commercial Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing a combination of Firm-Fixed-Price and Fixed Price with Economic Price Adjustment CLINs. The scope includes the design, production, testing, and delivery of up to 410 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The anticipated ordering period is ten years, consisting of a two-year base period and an eight-year option period. The procurement employs a two-phase competitive down-select process. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to select up to four IDIQ contractors. Each selected offeror will receive an initial delivery order to build one demonstrator boat and trailer. In Phase II, these contractors will participate in a 90-day in-water demonstration to evaluate performance. Following this independent evaluation, one contractor will be selected to receive all subsequent production delivery orders. Phase I proposals are due by 1400 Eastern Time on November 13, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

POSTED

DEADLINE

Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

DAS Procurement

POSTED

about 13 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Department of the Interior, through the National Park Service North MABO, is soliciting quotations for the purchase of a replacement emergency response vessel, engine, and trailer for the South District of Great Smoky Mountains National Park. This procurement is a total small business set-aside under NAICS code 336612. The selected contractor must provide all labor, materials, equipment, and transportation necessary to deliver a vessel that meets specific technical requirements, including an aluminum hull, an engine with at least 150 HP, and essential accessories such as GPS depth finders and dual battery kits to support search and rescue operations and lake patrols. The final product must be delivered to the Great Smoky Mountains National Park Maintenance Yard in Cherokee, North Carolina, by July 1, 2025. This acquisition may result in a firm fixed price order. Interested offerors were required to submit a completed RFQ document and a detailed breakdown of supplies by August 28, 2024. The solicitation process included an amendment to address specific technical clarifications regarding the dual console full windshield and sport style cabin canopy.

General Info

Agency

Department Of The Interior → Ser North Mabo (53000)

Contract Value

NAICS

336612 - Boat Building

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

SEAARK, LLC

Award Issued Date

09/10/2024, 12:00:00 AM UTC

Documents

Replacement Vessel, Engine, and Trailer Specifications - Great Smoky Mountains National Park

1638 pages · specifications

High

RFQ 140P5324Q0047 - GRSM Vessel, Engine, and Trailer

rfq

High

Solicitation 140P5324Q0047 Amendment 0001

amendment

High

Questions and Answers 0001

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 12

Combined Synopsis

Notice updatedAug 26

The notice title changed. The notice description changed.

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Ser North Mabo (53000)

Contacts1 person available

OfficeGATLINBURG, TN, 37738, USA

Organization / AgencyDepartment Of The Interior → Ser North Mabo (53000)

Office AddressGATLINBURG, TN, 37738, USA

Contacts

Marilia Mateo

contact@example.gov

+1 (555) 000-0000

Full Description

GRSM BOAT, MOTOR, TRAILER PURCHASE PURPOSE OF THIS AMENDMENT IS TO POST THE QUESTIONS AND ANSWERS THAT WERE RECIEVED FROM THIS SOLICITATION. ALL ELSE REMAIN THE SAME. Document Type: Combined Synopsis/Solicitation Product or Service Code: 1990,2805,2330,V119 Set Aside: Total Small Business NAICS Code: 336612 - Boat Building Size Standard: 1,000 Employees Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This is a total small business set aside in accordance with FAR 19.502-2. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 dated 05/22/2024. The FAC and FAR are available at https://www.acquisition.gov/FAR. The associated North American Industrial Classification System (NAICS) code for this procurement is 336612, with a small business size standard of 1,000 employees. This synopsis page combined with the posted Standard Form 18, the attached minimum specifications (attachment #1) and pages 3 and 4 of this combined synopsis document will make a complete solicitation package. The North Major Acquisition Buying Office (MABO) is seeking a contractor to provide all labor, tools, equipment, materials, transportation, and supervision required to provide a vessel per attached specifications, engine and trailer. A detailed set of minimum specifications can be found in Attachment 1. This Acquisition may result in a firm fixed price order. DELIVERY LOCATION: Great Smoky Mountains National Park - Maintenance Yard 60 Enloe Folyd Bottoms Rd Cherokee NC, 28719 Request for purchase of the items/service listed below. Please provide a quote no later than: 3:00 PM EST August 28th, 2024. QUESTIONS: Email any questions to the Contracting Officer at contact@example.gov no later than 12pm/ET on 16 Aug 2024 to be addressed. Answers to questions will be posted in the same manner as this notice. It is the Offerors' responsibility to check for updated information and acknowledge any amendments with your offer. No oral or late questions will be accepted. DUE DATE FOR QUOTES: The due date response for this RFQ is NO LATER THAN WEDNESDAY, 3:00 PM EST August 28th, 2024. Quotes shall be sent via email to contact@example.gov with subject line: - QUOTE - 140P5324Q0047. It is incumbent upon the contractor to make sure their quote is received by due date and time noted above. Quotes received after closing date and time may not be considered for award. Attachments: 1. Statement of Work (SOW) Contractors must provide: 1. Completed RFQ Document 2. Provide quote with breakdown of supplies.