This Government Contract opportunity from Department Of The Interior was posted on July 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19--WY Buffalo Bill Boat

Awarded

140R6025Q0039Federal

Submission Closed07/25/2025, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

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DIBBS

Marine Window Manufacturer (NSN 2090200028864)This subcontract involves the fabrication and supply of one specialized marine window, part number 862577 and NSN 2090200028864, for the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Origin to DLA Distribution Jacksonville. The project falls under NAICS code 336612 and requires the contractor to complete a CMMC Level 2 Self-Assessment for the handling of Controlled Unclassified Information. Interested parties must respond by November 2, 2026, to support prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Marine Hatch Precision Fabrication and AssemblyThis subcontract involves the fabrication, precision machining, and assembly of nine Marine Hatches for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M to ensure the proper integration of hardware and seals for the final delivery of NSN 2040-01-420-3388 components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with performance located in New Cumberland. Due to the handling of export-controlled data, the successful contractor must maintain CMMC Level 2 and JCP certifications. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1664

Solicitation SPE7M4-27-T-1664 is a request for the procurement of one marine hatch, identified by NSN 2040014203391. This is designated as a critical application item and a Navy field level reparable item, requiring strict configuration control per MIL-STD-973. The government recognizes equivalent part numbers from Anchor Metal Fabrication, Inc (8100-1252-0235 ASSY 71) and Juniper Elbow Co., Inc. (JE20235-HSQ-71). This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting substances and restrictions on the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Delivery is set for 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 29, 2027. Inspection and acceptance will occur at the destination. Offers must be submitted via the DIBBS portal and are ineligible if the item is produced using additive manufacturing. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1680

Solicitation SPE7M4-27-T-1680 is a fixed-price request for a single Damper Repair Kit, identified by NSN 2040-01-692-3309 and part number JE1397AYMOS02RK from Juniper Elbow Co. Inc. The procurement is managed by the DLA Weapons Support Fluid Handling Division and requires the item to be provided in accordance with TDP Rev A Gen 1. Delivery is required within 168 days after the order date, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, and the applicable NAICS code is 336612. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy may be eligible for automated award based on the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1648

Solicitation SPE7M4-27-T-1648 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of nine marine hatches, identified by NSN 2040-01-420-3388. This is a total small business set-aside under NAICS code 336612. The required delivery date is April 3, 2028, with a delivery period of 168 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical requirements are governed by TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Waterjet Mechanical Systems SupportThe Waterjet Mechanical Systems Support subcontract involves providing specialized mechanical engineering and technical maintenance for physical waterjet assemblies supporting the Naval Surface Warfare Center Philadelphia Division. The scope of work requires the inspection and maintenance of four waterjets per ship located external to the hull, ensuring all work adheres to naval maritime mechanical specifications to maintain structural integrity and lower overall operating costs. Managed under NAICS code 336612 for the Department of Defense, the project is based in Philadelphia. The primary objective is the delivery of certified operational waterjet mechanical assemblies. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

Solicitation # N0010426QFF51

Solicitation N0010426QFF51, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of a thru-hull connector (NSN 2040-01-408-2691). This hardware is designated as Level I Special Emphasis material because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control, including First Article Testing and approval, and requires the use of specific materials such as QQ-N-286. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contract imposes rigorous technical and administrative requirements, including the submission of test certifications and a certificate of compliance via the Wide Area Workflow system. All internal threads must be cut rather than cold-formed, and the use of molybdenum disulfide thread lubricants is strictly prohibited. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards. Final delivery of material is required within 365 days of the contract effective date, with certification data submitted 20 days prior to delivery. The order is designated as a DO-rated order for national defense use under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

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Manufacture and Supply of Mine Sweeping FloatsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the manufacture and supply of seven specialized mine sweeping floats, part number 1075-01-216-9251. The contractor must fabricate these units in strict accordance with Reference Drawing 53711 6169241, Revision A, and adhere to MIL-STD-2073-1E for packaging and preservation. Additionally, the contractor is responsible for assigning unique item identifiers and serialization data, providing all necessary inspection and receiving reports upon delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in San Diego, California. Interested parties must respond by November 3, 2026. This contract supports prime contractors on DLA naval supply operations, ensuring the delivery of critical maritime hardware meeting precise military specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Precision Marine Hardware FabricationThis subcontract for Precision Marine Hardware Fabrication involves the fabrication of marine hatches for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes precision machining, forming, and the assembly of hatch structures and frames in strict accordance with restricted OEM drawings to ensure pressure integrity and watertight seals. The final deliverable is the completed and assembled Marine Hatch, identified by NSN 2040-01-680-9435. To be eligible for this project, contractors must hold JCP certification and maintain CMMC Level 2 compliance. The work is categorized under NAICS code 336612 and will be performed at location 96661. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-0590

Solicitation SPE7M0-27-T-0590 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one unit of a marine door dog, identified as NSN 2040014260119. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 5959220 dated May 11, 1985, with part piece number 803-5959220 PC 64. The required delivery date is August 21, 2026, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to a warehouse in Fife, Washington. The contract mandates strict quality and safety compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards and utilize zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. This is not a small business set-aside, though HUBZone concerns may receive price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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LIFE RAFT, INFLATABLE

Solicitation # SPE8E5-27-Q-0036

Solicitation SPE8E5-27-Q-0036 is a firm fixed price requirement for the procurement of eight inflatable life rafts, identified by NSN 4220-01-361-0810. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside. Delivery is required within 180 days after order, with a material need ship date of September 9, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury. Because the items may involve hazardous materials, the supplier must provide Safety Data Sheets and hazard warning labels in accordance with OSHA and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1498

Solicitation SPE7M4-27-T-1498 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Marine Hatch, identified by NSN 2040-01-680-9435. This is a restricted source item that must be manufactured according to the original equipment manufacturer drawings. The item is to be delivered to the USS BOXER LHD 4 at FPO AP 96661 within 20 days after receipt of the order, with an original required delivery date of September 24, 2026. The procurement falls under NAICS code 336612 and is not a small business set-aside, although there is a preference for award to HUBZone concerns. The contract mandates strict adherence to quality and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of additive manufacturing processes unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Department of the Interior, through the Bureau of Reclamation's Great Plains Regional Office, is issuing a pre-solicitation notice for the procurement of the WY Buffalo Bill Boat under solicitation number 140R6025Q0039. This acquisition is designated as a Total Small Business set-aside under NAICS code 336612. The project requires the delivery of a 22-26 foot aluminum boat equipped with a fully enclosed wheelhouse, twin 150 HP engines, and a remotely operated pusher-type device specifically designed for managing wood debris. The procurement process is expected to begin with a posting date of May 30, 2025, with a final delivery deadline of April 30, 2026, to Cody, Wyoming. Administrative inquiries regarding this opportunity are directed to Natalie Oslund at the Bureau of Reclamation. The contract aims to provide specialized maritime equipment to support regional operations within the Missouri Basin Region.