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 →

19--LODI FWO - 22' ALUMINUM CENTER CONSOLE BOAT

Awarded
140FS126Q0183Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 140FS126Q0183 is a request for a firm-fixed-price purchase order for one new 22-foot aluminum center console skiff package for the U.S. Fish and Wildlife Service, Lodi Fish and Wildlife Office. The complete package must include the vessel hull, a 150 HP outboard engine with instrumentation and a spare propeller, a tandem-axle galvanized trailer, and all required electronics and safety equipment compliant with California boating laws and U.S. Coast Guard regulations. The contractor is responsible for the construction, outfitting, testing, and FOB destination delivery to Lodi, California, within 120 calendar days of the award. Final acceptance is contingent upon a successful water or sea trial and the correction of any identified deficiencies. This opportunity is designated as a total small business set-aside under NAICS code 336612. Award decisions will be based on a best-value tradeoff evaluation, considering technical capability, proposed delivery timeline, and price. To be considered technically acceptable, offerors must pass a baseline evaluation including PWS compliance, a delivery timeline of 120 days or less, and a completed bid schedule with itemized pricing. Offers must be submitted as individual PDF files to the contracting officer by September 9, 2026. Payment will be processed electronically through the Invoice Processing Platform.

General Info

Small business bid for CA-LODI FWO-22 aluminum center console due September 9, 2026.

Contract Value

$111,003.75

NAICS

336612 - Boat Building

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

4

140FS126Q0183 - Request for Quotation for 22' Aluminum Center Console Skiff

PDF, High priority: read this firstrfq
High

PWS - 22' Aluminum Center Console Skiff for LFWO

PDF, High priority: read this firstsow
High

RFO 140FS126Q0183 - Bid Schedule & Offer Evaluation Info

PDF, High priority: read this firstrfq
High

RFQ 140FS126Q0183 - 22' Aluminum Center Console Skiff

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Sat Team 1 Fws
Contacts1 person available
OfficeFalls Church, VA, 22041, USA
Office AddressFalls Church, VA, 22041, USA

Full Description

Show more
CA-LODI FWO-22' ALUMINUM CENTER CONSOLE

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
Federal
20--HATCH,MARINE, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RDB49
Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches (NIIN 013455961). The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a key factor in the source selection evaluation. The award will be made to a single eligible and responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI). Technical requirements include physical identification per MIL-STD-130 and soldering compliance with IPC J-STD-001 Class 3. Packaging must adhere to MIL-STD-2073, with specific levels based on whether the destination is CONUS or OCONUS. Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must provide a completed full text version of FAR 52.209-13 and proof of being an authorized distributor of the original manufacturer's item. The solicitation has been amended to extend the offer due date to November 10, 2026, and to remove certain Affirmative Action and Non-Segregated Facilities certifications in accordance with Executive Order 14173.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 20 days
View Details
NAICS: 336612
New
Federal
BOAT TRAILERS FOR FWS REFUGES LAW ENFORCEMENT.
Solicitation # 140FF027Q0016
Solicitation 140FF027Q0016 is a fixed-price request for the procurement of three new, unused, current production heavy-duty boat trailers for the Department of the Interior's FWS Refuges Law Enforcement. The trailers, which can be Amera Trail or an equivalent, are specifically configured for Yellowfin 24 Bay vessels and will be used for manatee zone enforcement in Florida. Technical specifications require an aluminum corrosion-resistant frame with stainless steel hardware, a 6,800 lb GVWR, tandem axles with 3,500 lb capacity each, electric over hydraulic brakes, and LED lighting. The contract is a total small business set-aside under NAICS code 336612. To be eligible for award, sellers must be manufacturers or federally authorized distributors capable of delivering the entire order within 90 days of the award date. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and other factors. All quotes must be submitted as a single consolidated PDF not exceeding 15 pages, with the total price including all shipping and handling costs. Payment will be processed electronically via the U.S. Department of the Treasury's Invoice Processing Platform. Final acceptance will occur upon delivery at the designated agency location following a successful inspection to verify that all federal, state, and manufacturer safety standards have been met.
Fws Contracting Activity

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of The Interior → Sat Team 1 Fws

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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