This Government Contract opportunity from Department Of Homeland Security was posted on June 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HULL REPAIRS

Awarded

70Z040-18-Q-P45B68Federal

Submission Closed06/26/2018, 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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DIBBS

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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

Solicitation SPE7M0-27-T-0868 is issued by the Defense Logistics Agency (DLA) for the procurement of Panel Floor Sections for watercraft, identified by NSN 2040016573544. The requirement consists of multiple line items, including CLINs 0001, 0002, 0003, 0012, 0014, 0022, 0023, 0024, 0025, 0026, and 0027, with each typically requiring a quantity of 2 units. The original required delivery date is October 6, 2026, with a delivery window of 5 days after receipt of the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is in Houston, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; regardless, quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # N0010427QUA31

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O-Ring Component Supplier (NSN 5331-01-687-3913)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing and manufacture of O-rings meeting NSN 5331-01-687-3913 specifications. These components are intended for prime contractors delivering naval spare parts to the USS COOPERSTOWN LCS 23. To ensure quality and longevity, the contractor must package the items in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration, with each package containing two O-rings. Eligible suppliers must maintain an active SAM registration and strictly adhere to all NSN standards. The performance of this contract is located at FPO 34085 under NAICS code 336612. Interested parties must submit their responses by the deadline of November 9, 2026.

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POSTED

DEADLINE

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

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking a Firm Fixed Price Purchase Order for custom repair parts and hull modifications for the 45 foot RB-M hull. The scope of work includes the procurement of a pre-fabricated dive platform and deck box, along with associated hardware such as LED deck lights, a non-skid kit, hatch hardware, a folding side step, and a drain hose kit. The order also covers profile blasting for surface finishing and all necessary crating and shipping to the destination. This procurement is intended to be awarded on a sole-source basis to Vigor Kvichak, as they hold the proprietary rights and plan-sets for the vessel. However, the solicitation remains unrestricted, allowing other qualified vendors to submit capability data for evaluation. The contract will be awarded to the lowest cost technically acceptable vendor, and all participating contractors must be registered with the System for Award Management.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$35,174.8

NAICS

336612 - Boat Building

Place of Performance

Set-Aside

NONE

Awardee

VIGOR KVICHAK LLC

Award Issued Date

06/26/2018, 12:00:00 AM UTC

Documents

FAR_CLAUSES.docx

JOTFOC.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 21

Combined Synopsis

AwardedJun 26

Contract was awarded

Submission Closed

06/26/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Jadell Brown

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number 70Z040-18-Q-P45B68 applies and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-97 (24 JAN 18). (iv) This procurement is unrestricted. The North American Industry Classification System (NAICS) code is 336612. The U.S. Coast Guard Surface Forces Logistics Center intends to negotiate and award a Firm Fixed Price Purchase Order on a sole-source basis to VIGOR KVICHAK. It is the Government's belief that VIGOR KVICHAK is the only qualified vendor to provide parts, repairs, and hull modifications for the 45' RB-M hull as it owns all rights and proprietary plan-sets for the boat. However, other potential sources with the expertise and required capabilities to provide these parts and services can submit such data discussing the same in duplicate within 2 days from the date of this announcement. This data must include sufficient information to allow the Coast Guard to evaluate the proposal relative to the below requirements. Concerns that respond to this notice must fully demonstrate the capability to accomplish the below and are to supply pertinent information in sufficient detail to demonstrate a bona fide capability to meet the requirement. Quotes will be on an all or none basis. LINE ITEM 1: Lot, Custom Repair Parts, Pre-Fabricated Dive Platform and Deck Box for Repair of RBM 45751. Dive Platform includes Jet Inspection Hatch Plates and Fender Mount Extrusions. Deck Box includes Tow Post, Dewatering Standpipes W/ Cam-Lock Fittings on Lanyards, Louver Vents, Tow-Line Reel Bracket and Hinged Access Hatch QTY: 1 LOT LINE ITEM 2: Pre-Fabricated Dive Platform and Deck Box will be profile blasted to match standard surface finish, though interface will need to be touched up by repair yard QTY: 1 LOT LINE ITEM 3: Non-Skid Kit for Dive Platform QTY: 1 LOT LINE ITEM 4: Hatch Hardware Kit for install of Dive Platform Jet Inspection Hatches QTY: 1 KIT LINE ITEM 5: LED Deck Lights for install on Deck Box QTY: 2 EACH LINE ITEM 6: Folding Side Step with Fasteners, for Deck Box QTY: 1 KIT LINE ITEM 7: Drain Hose Kit for Deck Box Hatch (Thru-Hull Included In Above) QTY: 1 KIT LINE ITEM 8: Lot of Crating for complete order above QTY: 1 LT LINE ITEM 9: SHIPPING F.O.B. DESTINATION PLEASE E-MAIL QUOTES TO SKC JADELL BROWN contact@example.gov THIS PURCHASE WILL BE BASED ON THE FOLLOWING CRITERIA: LOWEST COST TECHNICALLY ACCEPTABLE VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT AT WWW.SAM.GOV.