This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on February 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boats, Trailers & Motors YELL

Awarded

P17PS00658Federal

Submission Closed03/07/2017, 05:00:00 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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DEADLINE

Watercraft Panel Floor Section FabricationThis subcontract opportunity involves the fabrication and supply of Watercraft Panel Floor Sections for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The manufacturer must produce components according to NSN 2040016573544 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be provided in accordance with specific CLIN requirements and must maintain full compliance with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in Houston, Texas. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # N0010427QUA31

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Solicitation # SPE7M4-27-T-1946

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Solicitation # SPE7M4-27-T-1957

Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

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Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

The National Park Service is seeking quotes for the procurement of boats, trailers, and motors to support the fisheries program at Yellowstone National Park. This requirement is issued as a combined synopsis and solicitation under Request for Quotation P17PS00658 and is intended to result in a firm fixed price contract that provides the best value to the government. The acquisition is designated as a total small business set-aside under NAICS code 336612, which carries a size standard of 1,000 employees. Interested parties must be registered in the System for Award Management prior to the award. Quotes must be submitted to the contracting officer via email or mail no later than March 7, 2017, by 4:00 PM Mountain Time. This solicitation follows Federal Acquisition Regulations Subpart 12.6, and no further written solicitation will be issued.

General Info

Agency

Department Of The Interior → Dsc Contracting Services Division

Contract Value

$33,704.65

NAICS

336612 - Boat Building

Place of Performance

CO, USA

Set-Aside

SBA

Awardee

JENED, INC.

Award Issued Date

03/20/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 28

Combined Synopsis

AwardedMar 20

Contract was awarded

Submission Closed

03/07/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Dsc Contracting Services Division

ContactsNo contacts available

OfficeDenver, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Dsc Contracting Services Division

Office AddressDenver, CO, 80225, USA

ContactsNo contact information available

Full Description

This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The National Park Service contemplates award of a firm fixed price contract as a result of this combined synopsis/solicitation to the vendor; providing the best value to the Government. This announcement constitutes the only solicitation issued as Request for Quotation (RFQ) P17PS00658. A WRITTEN SOLICITATION WILL NOT BE ISSUED. FAR clauses and provisions enclosed within this RFQ are those in effect through Federal Acquisition Circular (FAC) 2005-95 and are available in full text through Internet access at http:// www.acquisition.gov/far/. This requirement is set aside for total small business. The North American Industry Classification System (NAICS) code is 336612 and the small business size standard is 1,000 employees. This Acquisition may result in a firm fixed price contract. The acquisition is in support of Yellowstone National Park and is for the fisheries program. All interested parties shall be registered in the System for Award Management or SAM prior to award. Offers must be submitted by no later than March 7, 2017 by 4:00 PM Mountain Time. The offerors shall submit a quote to the contracting officer by email or mail. Email is the preferred. Email contact@example.gov US Mail: Yellowstone National Park, ATTN: Mary Kay Woodin, PO Box 168, Yellowstone National Park, WY 82190. Contact the Contract Specialist if you request to send in a quote via fax.