This Government Contract opportunity from Department Of Defense was posted on May 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19--PATROL BOAT, MOTOR AND TRAILER

Awarded

W9127S10T0088Federal

Submission Closed05/24/2010, 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

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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.

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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.

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Solicitation # SPE7M4-27-T-1946

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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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Solicitation # N0010426QYA3Y

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Solicitation # N0010427QLA16

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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 categorized under NAICS code 336612 with a small business size standard of 1,000. Award will be made 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 when determining the most advantageous offer. Technical requirements specify that the actuators must be manufactured from Nickel-Aluminum-Bronze per ASTM B150/B150M and adhere to drawing 4398602. The contract mandates strict quality assurance, including a mandatory first article testing and inspection process and the submission of a Quality Inspection and Test Plan for government approval. All supplied materials must be mercury-free, and the contractor must provide comprehensive objective quality evidence, including certified mill certifications and nondestructive testing reports. 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 requirements for domestic and overseas shipping levels. The contractor is responsible for all inspections at the origin, with final acceptance conducted by the cognizant DCMA-QAR in coordination with the Naval Surface Warfare Center, Philadelphia Division.

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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 procurement, under NAICS code 336612, seeks to award up to four Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for the design, production, testing, and delivery of approximately 411 boats and associated purpose-built trailers. The scope includes comprehensive logistics support, technical documentation, and crew familiarization services. The anticipated ordering period spans ten years, consisting of a two-year base period and an eight-year option period. The acquisition utilizes a two-phase competitive process. In Phase I, the government evaluates written proposals based on mission effectiveness, production and management, and price, with non-price factors being significantly more important. Up to four awardees will each receive an initial delivery order to construct one demonstrator boat and trailer. Phase II consists of a 90-day in-water demonstration to evaluate performance, with the final best-value tradeoff resulting in the selection of a single IDIQ contractor for all subsequent production orders. Phase I proposals are due by 1400 Eastern Time on November 20, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

CG-SEA-C11

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

This firm fixed price request for quote, solicitation number W9127S10T0088, is issued by the Department of Defense through the US Army Corps of Engineers Endist Little Rock. The contract seeks the procurement and delivery of one motor patrol boat and trailer for the Table Rock Project Office located in Branson, Missouri. This opportunity is specifically set aside for small businesses under NAICS code 336612, which carries a size standard of 500 employees. Bids must be submitted by 2:00 PM CST on April 30, 2010, via fax or mail to the Little Rock, Arkansas office. Electronic or email submissions are strictly prohibited. Complete specifications, provisions, and clauses are available for download through the official contracting opportunities portal.

General Info

Agency

Department Of Defense → W076 Endist Little Rock

Contract Value

$67,382

NAICS

336612 - Boat Building

Place of Performance

AR, USA

Set-Aside

NONE

Awardee

R & H MARINE & BOAT SALES

Award Issued Date

05/20/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 13

Presolicitation

Type ChangedApr 14

Presolicitation → Solicitation

AwardedMay 20

Contract was awarded

Submission Closed

05/24/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W076 Endist Little Rock

ContactsNo contacts available

OfficeLITTLE ROCK, AR, 72201-3225, USA

Organization / AgencyDepartment Of Defense → W076 Endist Little Rock

Office AddressLITTLE ROCK, AR, 72201-3225, USA

ContactsNo contact information available

Full Description

THIS IS A FIRM FIXED PRICE REQUEST FOR QUOTE (RFQ) UNDER THE POLICIES AND PROCEDURES OF FAR PART 12 FOR COMMERCIAL ITEMS TO FURNISH AND DELIVER (1) PATROL BOAT, MOTOR AND TRAILER FOR THE TABLE ROCK PROJECT OFFICE, BRANSON, MISSOURI. THIS SOLICITATION HAS BEEN SET-ASIDE FOR SMALL BUSINESS AND THE DESIGNATED NAICS CODE IS 336612 WITH A SMALL BUSINESS SIZE STANDARD OF 500 EMPLOYEES. THIS SOLICITATION IS DUE ON 30 APRIL 2010 BY 2:00 PM CST. ALL BIDS MUST BE RECEIVED BY CLOSING DATE AND TIME. BIDS CAN BE FAXED TO +1 (555) 000-0000 OR MAILED TO US ARMY CORPS OF ENGINEERS, 700 W CAPITOL AVE, ROOM 7315, LITTLE ROCK, ARKANSAS 72201. EMAIL OR ELECTRONIC QUOTES WILL NOT BE ACCEPTED. THIS SOLICITATION W9127S10T0088 INCLUDING COMPLETE SPECIFICATIONS, PROVISION AND CLAUSES HAVE BEEN POSTED TO http://www.asfi.army.mil UNDER CONTRACTING OPPORTUNITIES. ALL INTERESTED BIDDERS CAN VIEW AND DOWNLOAD SOLICITATION.