This Solicitation opportunity from Iowa was posted on December 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Boat w/ Motor

Closed

25CRDWBPPAYT-100GState & Local

Submission Closed01/17/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426QYA3Y

This contract pertains to the repair of the TORQUE ASSIST ASSEM under solicitation N0010426QYA3Y, with a response deadline of June 30, 2026. The work must adhere to strict technical and quality standards, including compliance with MIL-STD-130 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and prohibitions against mercury contamination in materials intended for submarine or surface ship use, with exceptions requiring prior written approval from the Procurement Contracting Officer. All repairs must follow the contractor’s approved technical procedures, drawings, and manuals, and any design or part number changes must be formally authorized through specified code classifications. Government Source Inspection is mandatory, and all repaired items must be accepted by the Government within the defined Repair Turnaround Time, which begins upon physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract requires a bilateral award process, meaning the contractor must provide written acceptance prior to execution, and all quotes must include unit and total pricing along with RTAT in days, along with an informal cost breakdown if applicable. Freight is FOB Origin, and the awardee must hold a valid CAGE code, with inspection and performance locations specified. Only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization on company letterhead. Packaging must meet MIL-STD-2073, and records of all inspection and testing activities must be maintained for 365 days after final delivery. The contract also incorporates multiple federal clauses related to Buy American requirements, cybersecurity maturity model certification, priority rating for national defense, and the release of offeror information under Navy regulations. All documents referenced must be obtained via official DoD sources, and distribution of Navy-provided technical data is governed by specific control levels, including restrictions for non-U.S. entities.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QLA16

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotation for the manufacture and delivery of one Segment #7 Stern (NSN 3HD 1940-01-676-6351). The item must be produced according to specific design references associated with Cage Code 66618. The government requires source inspection and acceptance at the origin, with delivery expected within 30 days of award, although accelerated delivery is encouraged. All freight is handled as FOB Origin, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The award process utilizes a trade-off method where past performance is weighted as more important than price. Offerors must comply with strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Additionally, the contract incorporates Buy American and Free Trade Agreement requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Only authorized distributors of the original manufacturer will be considered for award, and they must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County, Georgia, through its Emergency Management Agency, is soliciting bids under IFB27-012 for the procurement of one new, current-production-year public safety center console vessel. The vessel is intended for law enforcement, search and rescue, emergency response, and disaster recovery operations within the county's coastal, tidal, and riverine environments. The required turnkey solution must include an approximately 23-foot vessel with a fiberglass hard-shell T-top, a propulsion system with at least 200 horsepower and hydraulic steering, a suitable trailer, and all necessary electronics, rigging, and navigation equipment. The successful contractor is also required to provide comprehensive orientation and training for county personnel along with all operation and maintenance documentation. Bids must be submitted electronically via the county's e-procurement portal by 1:30 pm on November 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a lump sum price, though a local vendor preference may apply if a qualified local bidder is within a specific price range of the lowest bid. Required submission documents include a W9, representation affidavit, legal and character qualifications, a supplier oath, a statement of assurance regarding non-discrimination, and at least three professional references. Delivery is FOB Destination to the Glynn County Emergency Management and Homeland Security agency, with payment terms set at thirty days following equipment acceptance.

EMERGENCY MANAGEMENT AGENCY

POSTED

DEADLINE

Marine-Grade Epoxy and Sealant SupplyThis subcontract for Marine-Grade Epoxy and Sealant Supply involves the provision of specialized saltwater-resistant epoxy injection resins and crack sealing compounds for prime contractors working on City of St. Petersburg pier projects. The scope of work includes the delivery of materials to the project site along with all necessary technical data sheets and safety data sheets. To ensure quality and durability in marine environments, the supplier must provide manufacturer certification specifically for marine applications. This opportunity is managed by Enterprise Facilities in Florida, with a response deadline set for November 5, 2026.

Enterprise Facilities

POSTED

DEADLINE

Forward Propeller Supply (NSN 2010011372013)This subcontract involves the manufacture and supply of a Forward Propeller, part number 5268342, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering one unit that adheres to strict technical specifications, Reinhold approved source requirements, and DLA quality standards. A critical requirement of the contract is the use of specialized packaging designed to individually immobilize the propeller within its container to prevent puncturing or bottoming out during transport. Performance for this Department of Defense requirement will take place in Bremerton, Washington, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Check Valve (NSN 4820016915578)This subcontract involves the manufacture or procurement of one Check Valve, identified by NSN 4820016915578, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider must ensure the component meets all technical specifications and is properly packaged for First Destination Transportation. The contract is governed by the Department of Defense and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of one marine window to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or manufacturing marine-grade glass and framing that adheres to specific part numbers, ensuring all packaging meets RP001 DLA requirements, and coordinating the final delivery for government-arranged transportation to the first destination. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336612. Performance will take place in Norfolk, Virginia. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Pilot Operated Pressure Relief Valves (MLCP Series)This subcontract, managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement of one MLCP Series Pilot Operated Pressure Relief Valve. The equipment must strictly adhere to the technical specifications outlined under NSN 4820016296891 and is intended for use by prime contractors on Department of Defense projects. The contract requires that any ocean transportation utilized for delivery complies with U.S.-flag vessel requirements. Performance will take place at a designated government destination in FPO 09523, with the procurement falling under NAICS code 336612.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QJC25

This fixed-price solicitation, issued under Emergency Acquisition Authority by the Navsup Weapon Systems Support Mech, seeks the teardown, evaluation, repair, and modification of the Shoe Set, Counter CL (NIIN: 012674906). The government requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Failure to meet this RTAT will result in a per-unit, per-month price reduction. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial item quantity. Key operational requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotations will be based on Supplier Performance Risk System (SPRS) assessments regarding price and supplier risk, as well as compliance with Buy American and trade agreement policies. All repair work must align with the contractor's standard overhaul practices and approved technical documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

Solicitation N00104-26-R-FG69 is a fixed-price request for proposal issued by NAVSUP Weapon Systems Support for the procurement of Heated Head Window Assemblies. The material is designated as Special Emphasis Level I because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The scope includes the delivery of 15 units, with a final delivery deadline of 365 days after the contract effective date. Due to subvendor delays, the closing date for proposals has been extended to December 10, 2026. The contract mandates rigorous quality controls, including the requirement for an acceptable Quality Control Manual for award eligibility. Key technical requirements include quantitative chemical and mechanical analysis for window covers and frames, as well as hydrostatic pressure, optical, and thermal shock testing. All certification data must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for review and acceptance at least 20 days prior to shipment. The government will make a single award based on the most advantageous offer, weighing past performance as more important than price.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Iowa Department of Administrative Services is issuing a solicitation for the purchase of a Sea Ark Mud Runner 180 equipped with a Pro Drive X40 motor or an equivalent approved by the State of Iowa. The contract aims to secure a vessel suitable for state use, with a project value estimated between $30,000 and $50,000. The solicitation was posted on December 20, 2024, and responses are due by January 17, 2025. Interested vendors are directed to review the detailed RFQ for specifications and requirements. The primary point of contact for inquiries is Philip Payton, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement process is managed under the SLED organization, and additional information or the bidding portal can be accessed through the provided online link.