This Government Contract opportunity from Department Of Defense was posted on April 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hannibal Skiff

Awarded

W911WN-17-Q-5671Federal

Submission Closed04/20/2017, 12:00:00 AM UTC

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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Watercraft Panel Floor Section FabricationThis subcontract opportunity involves the fabrication and supply of Watercraft Panel Floor Sections for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The manufacturer must produce components according to NSN 2040016573544 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be provided in accordance with specific CLIN requirements and must maintain full compliance with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in Houston, Texas. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

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Solicitation # N0010427QUA31

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Solicitation # SPE7M4-27-T-1946

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Solicitation # SPE7M4-27-T-1957

Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

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Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days

General Info

Agency

Department Of Defense → W072 Endist Pittsburgh

Contract Value

$10,485

NAICS

336612 - Boat Building

Place of Performance

U.S. Army Corps of Engineers Hannibal Lock and Dam 40344 STATE ROUTE 7, HANNIBAL, OH, 43931-0008, USA

Set-Aside

NONE

Awardee

S. DU MONT & COMPANY, LLC

Award Issued Date

04/20/2017, 12:00:00 AM UTC

Documents

FBO_-_Combined_Syn-Solicitation_W911WN-17-Q-5671.pdf

Hannibal_Skiff_Schedule.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedApr 5

Combined Synopsis

Notice updatedApr 6

The notice description changed.

AwardedApr 20

Contract was awarded

Submission Closed

04/20/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Pittsburgh

Contacts2 people available

OfficePITTSBURGH, PA, 15222-4198, USA

Organization / AgencyDepartment Of Defense → W072 Endist Pittsburgh

Office AddressPITTSBURGH, PA, 15222-4198, USA

Contacts

Connie L. FergusonContract Specialist

contact@example.gov

+1 (555) 000-0000

Carole M. HouseholderContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format set forth in Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for quote being requested and a written solicitation will not be issued. The solicitation issued as a request for quote (RFQ) number W911WN-17-Q-5671. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92 The NAICS Code for this acquisition is 336612, Boat Building. The Small Business Size Standard for this NAICS Code is 1,000 employees. In accordance with FAR 52.219-6, this requirement is 100% Set-Aside for Small Business concerns. Any resultant contract shall be Firm-Fixed Price, and one award is anticipated. Hannibal Skiff Purchase Line Item Description QTY Unit Unit Price Total Price 0001 ALUMINUM BOAT - 1 EA - An overall length of approximately 16' - Max person capacity of four people - Maximum weight capacity of approximately 1000 lbs. - Minimum hull gauge of 0.072" Line Item Description QTY Unit Unit Price Total Price 0002 GALVANIZED BOAT TRAILER - 1 EA - Furnished to adequately accommodate the flat bottom boat and motor - Be highway ready and furnished with LED trailer lighting, swing down jack, galvanized steel winch and stand - Equipped with guides to assist loading Line Item Description QTY Unit Unit Price Total Price 0003 OUTBOARD MOTOR - 1 EA - Minimum twenty-five horsepower, (25 HP) - Electric start - Four stroke engine - Four star emissions equipment - Short shaft (15 inches), tiller steered - Electric start, hydraulic tilt and trim Line Item Description QTY Unit Unit Prie Total Price 0004 DELIVERY 1 EA TOTAL Specification These specifications establish the requirements to furnish a complete aluminum boat, motor and trailer package for Hannibal Lock and Dam. The boat shall meet or exceed all applicable U.S. Coast Guard and ABYC safety standards. The vendor shall provide a flat bottom aluminum boat with the following salient characteristics: an overall length of approximately 16'; maximum person capacity of four people; maximum weight capacity of approximately 1000 lbs. and a minimum hull gauge of 0.072". The vendor shall provide an electric start, four stroke outboard motor to be mounted on the aluminum boat, with the following salient characteristics: minimum twenty-five horsepower; four stroke engine; four star emissions equipment; short shaft (15 inches), tiller steered and electric start, hydraulic tilt and trim The vendor shall provide a galvanized trailer compatible to haul the boat specified in paragraph about, with the following salient characteristics: furnished to adequately accommodate the flat bottom boat and motor; be highway ready and furnished with LED trailer lighting, swing down jack, galvanized steel winch and stand and equipped with guides to assist loading. The vendor shall supply product data and/or catalogue cuts for all items listed above. The new aluminum boat shall have a ten year warranty on the hull, covering structural problems that are a result of materials or workmanship. All other components shall carry a standard manufactures warranty of not less than one year. Technical questions may be directed to Scott Edgar at telephone +1 (555) 000-0000 or Jason Prince at telephone +1 (555) 000-0000 during normal business hours (EST). Any damage to the boat package incurred due to inadequate protection during shipment shall be replaced by the Contractor at his/her own expense. The Contractor shall provide all materials required for protection during shipment. Required Delivery Date: The Government requires delivery of the boat package within 60 days after the date of issuance of a purchase order. Delivery Location: U.S. Army Corps of Engineers Hannibal Lock and Dam 40344 STATE ROUTE 7 Hannibal, OH 43931-0008 Attn: Scott Edgar Phone: +1 (555) 000-0000 FOB Point: Destination: Inspection/Acceptance: Destination Shipments are received between 7:00 a.m. and 3:30 p.m., Monday through Friday, Federal Holidays excluded. The Contractor must notify Scott Edgar at least 48 hours prior to the delivery. The provisions and clauses incorporated herein may be accessed at the following link: http://farsite.hill.af.mil FAR Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Addenda to 52.212-1, Instructions to Offerors-Commercial 52.204-7 System for Award Management. 52.204-16 Commercial and Government Entity Code Reporting 52.225-25 System for Award Management. Commercial and Government Entity Code Reporting Prohibition on Contacting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7004 Alt A System for Award Management Alternate A. 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.209-7991 Representation by Corporations regarding an unpaid delinquent tax liability or felony conviction under any Federal Law-Fiscal Year 2016 Appropriations (Deviation 2016-O0002). The Government will issue a purchase order resulting from this RFQ to the lowest price quote conforming to this request for quote. Quoters are expected to complete provision 52.212-3, Offeror Representations and Certifications-Commercial Items Alternate I as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print the provision, complete it manually, and submit with your offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. Addenda to 52.212-4, Contract Terms and Conditions-Commercial Items 52.204-9 52.204-13 52.204-18 52.204-19 52.211-17 52.232-39 52.232-40 252.203-7000 252.203-7002 252.204-7003 252.204-7012 252.204-7015 252.223-7008 252.225-7048 252.232-7010 252.243-7001 252.244-7000 252.247-7023 Personal Identity Verification of Contractor Personnel System for Award Management Maintenance Commercial and Government Entity Code Maintenance Incorporation by Reference of Representations and Certifications Delivery of Excess Quantities Unenforceability of unauthorized obligations Providing Accelerated Payments to Small Business Subcontractors Requirements Relating to Compensation of Former DOD Officials Requirements to Inform Employees of Whistleblower Rights Control of Government Personnel Work Product Safeguarding of unclassified controlled technical information Disclosure of Information to Litigation Support Contractors Prohibition of Hexavalent Chromium Export-Controlled Items Levies on Contract Payments Pricing of Contract Modifications Subcontracts for Commercial Items Transportation of Supplies by Sea The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable as follows: 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-6 Notice Of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 52.222-36 52.222-50 Child Labor Affirmative Action For Workers With Disabilities Combatting Trafficking In Persons 52.223-18 52.225-1 Encouraging Contractor Policies To Ban Text Messaging While Driving Buy American Act-Supplies 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management The Defense Priorities and Allocation System (DPAS) rating is N/A. Quoters must be registered in the System for Award Management (SAM) in order to be issued a purchase order. The SAM registration process may be accessed at the following link: https://www.sam.gov Quoters are expected to complete the Offeror Representations and Certifications - Commercial Items as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print provision 52.212-3, complete it manually, and submit with your quote. Quotes are due by 12 April 2017, 11:00 AM EST. Quotes will be accepted via email to contact@example.gov; or via parcel delivery at: U.S. Army Corps of Engineers, Pittsburgh District, Attn: Contracting, Connie Ferguson, W.S. Moorhead Federal Building, 1000 Liberty Avenue, Room 2203, Pittsburgh, PA 15222-4186; or via fax +1 (555) 000-0000. Quoters must reference this solicitation number in the subject line of the email or the return address of the parcel or the cover sheet of the fax.