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This Solicitation opportunity from Massachusetts was posted on November 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLOATING DOCK SYSTEM AT TOWN RIVER MARINA

Closed
BD-26-1163-PD888-PD888-123130State & Local

Contract Overview

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

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NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Quincy, through its Department of Natural Resources, is seeking bids for the fabrication and delivery of a floating dock system to the Town River Marina, with a delivery deadline of April 15, 2026. The solicitation, identified by number BD-26-1163-PD888, was posted on November 24, 2025, with bids due by December 11, 2025. The project has an estimated value between $500,000 and $1,500,000, and the procurement is open without set-aside restrictions. Bidders must submit their proposals in sealed envelopes clearly marked with the project title and bid deadline; these bids are to be delivered to the City’s Purchasing Department at City Hall in Quincy. The evaluation process emphasizes the lowest responsive bid, responsiveness to specifications, and delivery schedule, with the City reserving the right to reject any or all bids and to accept those deemed in its best interest. The contract does not explicitly incorporate or reference federal, state, or local FAR clauses or specific contractual provisions beyond procedural requirements. Detailed technical specifications for the floating dock system are available online and at the Purchasing Department, but are not included in the main solicitation documents. The bid submission process requires marking the envelope appropriately, with no mention of electronic submissions or specific formatting beyond sealing and labeling. The City’s key contacts include Kathryn Logan, the Chief Procurement Officer, who can be reached via email or phone for inquiries before December 4, 2025. Delivery of the completed docks must occur at the specified marina location, with no additional inspection or acceptance procedures detailed in the available documentation. Overall, the procurement emphasizes clear bid submission procedures, strict deadlines, and the City’s discretion in awarding the contract based on price and responsiveness.

General Info

Place of Performance

Quincy, MA, 02169, USA

Set-Aside

NONE

Documents

2

Invitation to Bid TRM Floating Dock System Quincy MA

PDF, High priority: read this firstitb
High

Invitation to Bid TRM Floating Dock System Quincy MA

PDF, High priority: read this first1 page · itb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → City of Quincy
Contacts2 people available
OfficeQuincy, MA, 02169, USA
Office AddressQuincy, MA, 02169, USA
Contacts
Meredith MariniPurchaser
Kathryn LoganContact Person

Full Description

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The City of Quincy, acting through the Department of Natural Resources, is soliciting bids for the fabrication and delivery of a floating dock system for the Town River Marina at 674 Southern Artery in Quincy, MA. Docks shall be delivered to the marina by April 15, 2026.

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