This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20--CLEAT,ROPE

Closed

SPE7M025T174TFederal

Submission Closed08/22/2025, 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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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.

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Supply of 2-Inch Automatic BOA Deck DrainsThis subcontract involves the manufacture or procurement of five 2-inch automatic BOA deck drains for the DLA Weapons Support Fluid Handling Division. The hardware must strictly adhere to NSN 2090-01-572-6651 and be certified free of intentionally added mercury. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final units are to be delivered FOB Destination to the USS Halsey DDG 97. This requirement falls under NAICS code 336612 and is managed through the Department of Defense.

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20--WINDOW ASSEMBLY,HEA

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20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

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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

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POSTED

DEADLINE

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Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

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Solicitation # N0010427QUA31

This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This procurement involves the supply of a rope cleat, identified by NSN 2040014878504, with a quantity of one unit to be delivered to the Norfolk Naval Shipyard within five days after award. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically through the provided link; hard copies are not available, and specifications, plans, or drawings are not provided. The approved sources for this item are limited to two specific manufacturers, identified by their codes, and all responsible sources are encouraged to submit quotes for consideration, provided they are timely received. The contract falls under the NAICS code 336612, which pertains to other aircraft parts and auxiliary equipment, and is managed by the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio. Bidders are instructed to submit their quotes electronically by the response deadline of August 22, 2025. Any questions regarding the solicitation should be directed via email to the designated contact, with additional information available through the official solicitation link on SAM.gov. The contract aims to fulfill a specific military requirement with a straightforward procurement process, emphasizing electronic submission and adherence to the specified delivery timeline.

General Info

Procurement of one NSN 2040014878504 rope cleat, delivered to Norfolk Naval Shipyard within five days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336612 - Boat Building

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2040014878504 CLEAT,ROPE: Line 0001 Qty 1 UI SE Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 90099 388B106FN42; 90099 4D09253-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.