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 →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26' Catamaran Hydrographic Survey Vessel

Closed
W9127S20Q0006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612
New
Federal
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.
CG-SEA-C11

POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 336612
New
Federal
CONNECTOR,THRU-HULL
Solicitation # N0010426QFF51
Solicitation N00104-26-Q-FF51, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Thru-Hull Connector (NSN 2040-01-408-2691). This item is designated as Level I Special Emphasis material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this criticality, the contract mandates rigorous quality controls, including First Article Testing, quantitative chemical and mechanical analysis of materials, and non-destructive testing such as dye penetrant and ultrasonic inspections. The material must conform to specification CPG 1025 and utilize QQ-N-286 annealed and age-hardened material. The government intends to make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Key administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and certification data submission, and adherence to FOB Destination terms. Delivery of material is required within 365 days of the contract effective date, with certification data due 20 days prior to delivery. The contract also stipulates strict configuration control, requiring Engineering Change Proposals for any modifications to form, fit, or function, and prohibits the use of molybdenum disulfide thread lubricants. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 17 days

General Info

Contract Value

$353,730

NAICS

336612 - Boat Building

Place of Performance

AR, USA

Set-Aside

SBA

Award Issued Date

Documents

1

A.02.01+FBO+W9127S20Q0006+RFQ.pdf

PDF

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts1 person available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA
Contacts

Full Description

Show more
This is a combined synopsis/solicitation for a commerical item prepared in accordance with the format FAR Subpart 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation for this supply. A written solicitation will be attached and quotes are being requested.

More opportunities from Department Of Defense → W076 Endist Little Rock

Same awarding agency

NAICS: 236220
New
Federal
Department of Veteran Affairs - Personnel Security Adjudication Center
Solicitation # W9127S27RA008
Solicitation W9127S27RA008 is a Total Small Business Set-Aside for the turnkey design-build construction of the VA Personnel Security Adjudication Center (PSAC) at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas. The project involves the construction of a two-story, 10,000 square foot facility designed to accommodate approximately 75 full-time equivalents, including a parking lot for at least 25 vehicles. Depending on funding availability, the government may exercise an option for a physical security fence featuring automated gate access and controls. The project must adhere to strict security standards, specifically ICD 705 and UFC 4-010-05, to achieve necessary accreditation for secure facility operations, including the construction of a SCIF area requiring stringent personnel vetting and nondisclosure agreements. The contract is being awarded based on a best value tradeoff methodology, where non-price factors are considered more important than price. Evaluation is conducted in two phases, focusing on design and construction execution, past performance, technical approach, and the organization and management team. Bids are due by November 12, 2026, with a final delivery date set for December 31, 2029. Awardees must provide performance and payment bonds and utilize Wide Area WorkFlow (WAWF) for electronic invoicing. The project is subject to the Davis-Bacon Act for prevailing wages and requires strict adherence to Department of War cybersecurity frameworks at Impact Level 5 or higher for the protection of proprietary data.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 561720
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation for non-personal office janitorial services at the DeQueen Project Office located in DeQueen, Arkansas. This contract is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work requires the contractor to provide all personnel, equipment, and materials necessary to clean several adjacent buildings, including a public customer service lobby and a vehicle compound. The period of performance consists of one base year ending October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only. The contractor must implement a quality control plan and adhere to a Quality Assurance Surveillance Plan, with the government reserving the right to require re-performance of unsatisfactory work or withhold payment. Key personnel requirements include a fluent English-speaking Contract Manager and a designated work leader. Safety and environmental compliance is mandatory, specifically following OSHA standards and US Army Corps of Engineers EM 385-1-1. Additionally, the contractor must provide Safety Data Sheets for all chemicals within two weeks of award and ensure no Corps of Engineers insignia are displayed on contractor vehicles. Invoicing must be submitted to the DeQueen Lake Project Office by the 5th day of the following month. Offerors must maintain an active SAM registration and submit their quotes in PDF format to the designated point of contact by November 4, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding service contract labor standards, minimum wages, and the prevention of trafficking in persons.
Janitorial Services

POSTED

13 days ago

DEADLINE

in 15 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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