This Solicitation opportunity from Georgia was posted on October 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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850- Trifecta Triple Pontoon Boat

Closed

46200 NATURAL 46200-DNR0000777State & Local

Submission Closed10/11/2024, 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.

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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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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-1957

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Solicitation # N0010427QLA16

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Solicitation # N0010426QYAJZ

This competitive solicitation, number N00104-26-Q-YAJZ, is issued by NAVSUP Weapon Systems Support for the manufacture of Gland Actuators for use on Navy submarines. The requirement is for three units under NAICS code 336612, with the award to be made to the lowest price technically acceptable (LPTA) offeror. The actuators must be manufactured from Nickel-Aluminum-Bronze material per ASTM B150/B150M and adhere to strict technical specifications, including the use of Type I Hex Cap screws per MIL-DTL-1222 and QPL-qualified O-rings. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity risks on naval vessels. The contract mandates a rigorous quality assurance process, including a mandatory first article testing and inspection phase that requires government approval before production begins. The supplier must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide comprehensive objective quality evidence, such as certified mill certifications and NDT liquid penetrant inspection reports. Final acceptance and inspection will occur at the origin via DCMA-QAR. Payments and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with MIL-STD-2073-1, and shipments are destined for DLA distribution facilities in Pennsylvania and California.

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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.

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Electrofishing Boat Hull & AssemblyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the fabrication and assembly of an 18-foot boat hull intended for use in CT DEEP Fisheries Division projects. The scope of work requires the contractor to either procure or build the vessel and perform specific installations, including a console seat and a jack plate designed to enable shallow water operations. All materials and processes must adhere to Environmentally Preferable Products standards to ensure environmental compliance. The project is categorized under NAICS code 336612 and requires the delivery of a fully assembled vessel. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026. The final deliverable is a complete 18-foot boat hull equipped with the specified console and jack plate for the prime contractor.

DAS Procurement

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract involves a one-time purchase of a 24 Foot Trifecta Triple Toon 24C2 CS or an approved equivalent, intended for use by the Georgia Department of Natural Resources under the State Purchasing Act. The procurement process is conducted through an electronic Request for Quotes (eRFQ) via the TEAM GEORGIA MARKETPLACE platform, where qualified suppliers must register to view the full specifications, submit bids, and access attachments. The contract will be awarded to the lowest responsive and responsible bidder that meets all specified requirements, with the process emphasizing strict adherence to bid submission procedures and communication protocols. Bidders are responsible for monitoring the RFQ for updates, addenda, and clarifications during the solicitation period, and all communication with state staff is restricted to designated officials to ensure fairness. The solicitation was posted on October 1, 2024, with a response deadline of October 11, 2024. The contract size is estimated between $50,000 and $80,000. The primary contact for inquiries is Jenifer Polk, reachable via email or phone. The procurement aims to ensure a competitive, transparent process for acquiring a high-quality pontoon boat that meets the department’s specifications, with detailed instructions provided for navigating the electronic bidding system and submitting compliant proposals.

General Info

Agency

Georgia Department of Natural Resources

NAICS

336612 - Boat Building

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 11

Deadline has passed

Submission Closed

10/11/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia Department of Natural Resources

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia Department of Natural Resources

Office AddressN/A

Contacts

Jenifer Polk

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quotes (eRFQ) is being issued to establish a one-time purchase with one qualified supplier who will provide a 24 Foot Trifecta Triple Toon 24C2 CS or an approved equal to the Department of Natural Resources (hereinafter, the State Entity) as further described in this eRFQ. The full list of specifications can be found under the general comment/attachment section of the bid.
Prospective bidders must be registered in TEAM GEORGIA MARKETPLACE to view the complete RFQ and attachments, and submit a bid. All bids must be submitted electronically through TEAM GEORGIA MARKETPLACE. Award shall be made to the Lowest Responsive and Responsible Bidder meeting specifications. Please read the eRFQ Instructions for help in navigating through the system, preparing your bid, and downloading and uploading attachments. You must select the VIEW/ADD COMMENTS AND ATTACHMENTS link to view the attachments. To open attachments, hold down the control key and click on the icon beside the attachment. Continue to hold down the control key until a new window opens with a prompt to open the attachment. Click on open. Questions regarding the registration process or navigating through the system can be directed to the Help Desk at contact@example.gov or by calling +1 (555) 000-0000. It is the bidder's responsibility to review this RFQ on a regular basis during the solicitation period for answers to related questions submitted and for any addenda that may be posted. From the issue date of the Event document and until a Vendor is selected and the selection is made public, vendors are not allowed to communicate for any reason with any State staff except through the Issuing Officer named in the Event document, or as provided for in existing contracts. For violation of this provision, the State may reject any bid/proposal of the offending bidder/offeror or initia