This Subcontract opportunity from New York was posted on September 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Floating Dock Installation and Maintenance

Closed

State & Local

Submission Closed10/10/2024, 08:00:00 PM EDT

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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DIBBS

Marine Buoyancy Box FabricationThis subcontract involves the fabrication of three Marine Buoyancy Boxes for prime contractors supporting Department of Defense supply contracts through the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must produce the units according to BAE Systems Land & Armaments L.P. part number 4380069 and NSN 2090017162702 specifications, ensuring the use of marine-grade corrosion-resistant materials. All work must adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 336612, with performance taking place in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Boat Moving Trailer Manufacturer/SupplierThis subcontract involves the manufacture and supply of five boat moving trailers for prime contractors supporting DLA Land and Maritime procurement projects. The supplier is responsible for ensuring all units match the specific requirements of Part Number SB3032-HDH-180 and NSN 2330-01-606-4591. Managed under the Department of Defense through the Albany Transportation Officer, the contract requires the coordination and delivery of the completed trailers to the designated destination within 90 days of receiving the order. The project falls under NAICS code 336612.

ALBANY TRANSPORTATION OFFICER

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DEADLINE

Gate Valve Supply (NSN 4820017383447)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M4-27-T-3002

Solicitation SPE7M4-27-T-3002 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine hatches, identified by NSN 2040-01-352-2980. This acquisition is designated as a small business set-aside and is subject to full and open competition. The required delivery date is February 5, 2028, with a delivery timeframe of 165 days after the order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Critical restrictions include a prohibition on Class I ozone-depleting chemicals and strict export controls on technical data governed by ITAR or EAR. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Inspection and acceptance are required at the point of origin. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-3048

Solicitation SPE7M4-27-T-3048 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine window, identified as a Commercial Off the Shelf critical application item with NSN 2040-01-672-3585. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery date of November 4, 2026, and a delivery timeframe of 20 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-3044

Solicitation SPE7M4-27-T-3044 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of one marine window (NSN 2040-01-669-3282). The item is identified as a Commercial Off-the-Shelf (COTS) critical application item. Delivery is required within 20 days after order, with an original required delivery date of November 4, 2026. The product must be delivered FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-3051

Solicitation SPE7M4-27-T-3051 is a small business set-aside for the procurement of one metal marine structural door, identified as a critical application item with NSN 2040-01-563-0210. The item must be manufactured without hardware in strict accordance with NAVSEA Drawing 5959320 Revision A and Basic Drawing NR 53711 4629248 Revision B. Delivery is required within 20 days after order to the USS George Washington CVN 73, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Required documentation includes a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacturing of Watercraft Panel Floor SectionsThis subcontract involves the manufacture and supply of six Panel Floor Sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to NSN 2040-01-657-1542 and P/N 1630014 specifications, with strict adherence to ASTM D3951 and MIL-STD-129 packaging standards and RP001 palletization requirements. The project is categorized under NAICS code 336612 and will be performed in New Cumberland. To be eligible, the provider must comply with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of six completed and packaged floor panels.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Boresight Alignment Target SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of Boresight Alignment Targets under NSN 4933-01-710-3533. The selected provider is responsible for manufacturing or sourcing between 20 and 50 units that strictly adhere to technical NSN specifications. Key requirements include maintaining comprehensive supply chain traceability documentation in accordance with C03 standards and performing Product Verification Testing upon request. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Deliverables, including the hardware and all associated traceability records, are to be provided via F.O.B. Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Automotive/Mechanical Component (NSN 2040016575767)This subcontract involves the supply of automotive and mechanical components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The requirement is for the delivery of six units of NSN 2040016575767, which must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as ASTM D3951 standards. The procurement falls under NAICS code 336612, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Hose Nipples (NSN 014810352)This subcontract involves the manufacture and delivery of two specialized hose nipples under NSN 014810352 and FSC 4730 for the Department of Defense, specifically supporting DLA Weapons Support maritime supply chain projects. The contractor is required to adhere to all technical and quality specifications identified by R or I numbers and must ensure full compliance with domestic origin requirements. Additionally, the provider must supply Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g). The project falls under NAICS code 336612 and requires delivery to a government location in Barstow, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2792

Solicitation SPE7M4-27-T-2792 is for the procurement of 24 units of watercraft panel floor sections (NSN 2040-01-657-3544) for the DLA Weapons Support Fluid Handling Division. The contract is a total small business set-aside under NAICS code 336612, with delivery required FOB Origin. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 16, 2027, and a lead time of 168 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Hudson River Park Trust is seeking a subcontractor for the supply, installation, and anchoring of modular floating dock systems. These systems must be specifically engineered to withstand the environmental challenges of the Hudson River, including tidal fluctuations and ice loads. The project falls under NAICS code 336612 and focuses on ensuring durable maritime infrastructure. The solicitation was posted on September 13, 2024, with a response deadline of October 11, 2024. Interested parties must provide their submissions by this date to be considered for the subcontract. Further details regarding the procurement process can be accessed through the New York State Contract Reporter.