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This Government Contract opportunity from Department Of Defense was posted on September 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

De Queen Patrol Boat

Awarded
W9127S19R0020Federal

Contract Overview

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

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NAICS: 336612
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POSTED

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DEADLINE

in 17 days

AI Contract Overview

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Contract W9127S19P0114, issued by the Department of Defense through the US Army Corps of Engineers Endist Little Rock, awarded Green Dream International LLC the purchase and delivery of one 2019 SeaArk 2072 workhorse boat or equivalent. The total award amount for this procurement was 44,860.26 dollars, with a required delivery date of October 11, 2019, to the De Queen Lake Office-MWPO in Arkansas. The vessel is outfitted with a 200 horsepower Yamaha VF200 outboard motor featuring power trim and power steering, and includes a painted stainless steel trailer with a spare tire. Key boat specifications include a tread plate floor, captain chair, navigational lights, bilge, 36 gallon bow fuel tank, crank battery, trim gauge, speedometer, stainless steel prop, and a Bimini top. The boat is further equipped with standard heavy duty features such as push knees, a double channeled transom, heavy duty rub rail, and an extra rib.

General Info

Contract Value

$44,860.26

NAICS

336612 - Boat Building

Place of Performance

AR, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award W9127S19P0114 - Green Dream International LLC

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts2 people available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA
Contacts
Brandee M WrightContract Specialist
Jonathan J. SawrieSupervisory Contract Specialist

Full Description

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The purchase and delivery of (1) 2019 SeaArk 2072 workhorse boat or equal, outfitted with a 200 horse power Yamaha pre-rig (VF200) outboard motor equipped with power trim and power steering. Boat shall also come with painted stainless steel trailer. Boat shall be equipped with all standard features (push knees, paint, double channeled transom, heavy duty rub rail, extra rib, etc.) Boat shall also be equipped with tread plate floor, Captain Chair, navigational lights, bilge, 36 gallon bow fuel tank, Crank Battery, trim gauge, speedometer and Bimini top. Boat: Shall be equipped with all standard features (push knees, paint, double channeled transom, heavy duty rub rail, extra rib, etc.) Boat shall also be equipped with tread plate floor, Captain Chair, navigational lights, bilge, 36 gallon bow fuel tank, Crank Battery, trim gauge, stainless steel prop speedometer and Bimini top. Motor: 200 horse power Yamaha pre-rig (VF200) outboard motor equipped with power trim and power steering. Trailer: Painted stainless steel trailer with spare tire

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Same awarding agency

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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.
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