This Solicitation opportunity from Minnesota was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DNR - 16'-19' Lund Alaskan Boat Packages

Closed

2000016696State & Local

Submission Closed03/04/2025, 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

NAICS: 336612

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Public Safety Center Console Boat

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Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.

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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.

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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

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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

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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.

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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.

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20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

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20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

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POSTED

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

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This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The State of Minnesota is issuing a formal solicitation for bids to acquire two boat packages intended for patrolling Minnesota waters, specifically a Lund Alaskan 1675 SS or a DNR-approved equivalent with a 90HP motor and trailer, and a Lund Alaskan 1875 Sport or a DNR-approved equivalent with a 115HP motor and trailer. Bidders must submit their responses exclusively through the designated Supplier Portal by the specified deadline of March 4, 2025, and responses submitted via email or other electronic means will not be accepted. The solicitation emphasizes the importance of submitting questions in writing by February 24, 2025, to the designated contact, Sheri Karpenko, with all inquiries addressed through formal addenda. The contract is managed by the Minnesota Natural Resources Department, with the potential to award any resulting contract to qualified vendors capable of providing the specified boat packages detailed in Exhibit C of the contract. The procurement process is supported by detailed vendor registration and bidding guides, which outline the necessary steps for suppliers to register with the State and participate effectively in the bidding process. These guides clarify the registration procedures, including entity and TIN information, and provide instructions for navigating the Supplier Portal, viewing solicitation details, and submitting bids. The contract size is estimated to range between $50,000 and $100,000, reflecting the scope of the requested boat packages. The overall process underscores the State’s commitment to a transparent and competitive procurement, ensuring that qualified vendors understand the submission requirements and deadlines to successfully participate in this opportunity.

General Info

Agency

Minnesota Natural Resources Department

NAICS

336612 - Boat Building

Place of Performance

MN, USA

Set-Aside

NONE

Documents

Solicitation Attachments 16696

supporting-documents

High

SWIFT Event 2-16696: Two Boat Package Lund Alaskan or Approved Comparable

rfb

High

How To Bid Quick Reference Guide

13 pages · other

Low

Vendor Registration Quick Reference Guide - Minnesota State

12 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedFeb 10

Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota Natural Resources Department

Contacts1 person available

OfficeN/A

Organization / AgencyMinnesota Natural Resources Department

Office AddressN/A

Contacts

Sheri KarpenkoBuyer

contact@example.gov

Full Description

THIS IS A FORMAL REQUEST FOR BID. Non-electronic and e-mail responses WILL NOT BE ACCEPTED. The response must be submitted in the Supplier Portal no later than the date and time called for in the Finish Time in the Event Details.
The State of Minnesota (State) is seeking to purchase one (1) Lund Alaskan 1675 SS or DNR approved comparable with a 90HP motor and trailer and one (1) Lund Alaskan 1875 Sport or DNR approved comparable, with 115HP motor and trailer to be used for patrolling Minnesota waters. The Contractor(s) must be able to provide the boat packages listed in Exhibit C of the Contract document. The State reserves the right to use any Contract that may result from this Solicitation.
SUBMITTING QUESTIONS. Questions from prospective Responders regarding this solicitation must be submitted in writing to contact@example.gov no later than February 24, 2025, 2:00 PM CT. All questions received by the cutoff date and time will be responded to via an addendum. Contact regarding this solicitation with any State personnel other than the Buyer listed above may result in rejection of the response.
IF YOU ENCOUNTER ISSUES UPLOADING YOUR RESPONSE, YOU MAY CALL THE SWIFT VENDOR HELPLINE AT +1 (555) 000-0000, OPTION 1 FOR ASSISTANCE