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This Solicitation opportunity from Department Of Defense was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inland River Towboat

Awarded
W912ES26QA015Federal

Contract Overview

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

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NAICS: 336612
New
SLED
Public Safety Center Console Boat
Solicitation # IFB27-012
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.
EMERGENCY MANAGEMENT AGENCY

POSTED

about 12 hours ago

DEADLINE

in 7 days
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

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NAICS: 336612
New
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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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The U.S. Army Corps of Engineers - St. Paul District is requesting offers to procure a commercial off-the-shelf inland river towboat, either new or used (manufactured in 1990 or later), to support operations on the Upper Mississippi River. The solicitation is open to all firms regardless of size under NAICS code 336612 (Boat Building), with a small business threshold of 1,000 employees. The government aims to award the contract based on best value, considering factors such as vessel specifications and delivery. The vessel must have a draft no greater than 8 feet 6 inches, power between 1,200 and 3,000 brake horsepower (with a preferred range of 1,800 to 2,000 BHP for new builds), and accommodations including berths for at least four crew members with a head, shower, and galley. Offer submissions must include current USCG certificates of inspection, detailed photographic documentation of the vessel, and a comprehensive service history covering major repairs, dry dockings, and any accidents. Selected vessels will undergo physical inspection by a USACE Evaluation Team. The seller is responsible for delivering the vessel to the USACE Fountain City Service Base located at Upper Mississippi River Mile 733. Timeliness of delivery will be factored into the evaluation. All proposals must be submitted electronically through the PIEE Module by the response deadline of January 7, 2026. Questions or further information can be directed to the primary contact, John Riederer, at the St. Paul District office.

General Info

USACE seeks inland river towboat, 1990+ built, draft ≤8.5 ft, 1,200-3,000 BHP, delivery by Jan 7, 2026.

NAICS

336612 - Boat Building

Place of Performance

U.S. Army Corps of Engineers Service Base, 431 North Shore Drive, Fountain City WI 54629, MN, 54629

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Dec 30, 2025 to Jan 7, 2026. The notice description changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
Contacts1 person available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA

Full Description

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The U.S. Army Corps of Engineers - St. Paul District is seeking to purchase a commercial off-the-shelf (COTS) inland river towboat of new build or used (1990 or newer), to be used in support of operations on the Upper Mississippi River. The North American Industry Classification System (NAICS) Code for this procurement is 336612 ? Boat Building. The SBA Small Business Size Standard for this NAICS is 1,000 employees. This solicitation is Unrestricted ? Full and Open Competition. Firms of Any Size are invited to submit offers. The Government intends to award on the basis of Best Value. The vessel sought will have a draft of no more than 8 ft 6 in, have between 1,200 and 3,000 BHP (1,800 - 2,000 preferred for new construction), berths for at least 4 crew with head, shower and galley area. The offer package will include current certificates of inspection and other USCG documentation, extensive photos from throughout the boat, and a complete service history, including major repairs, dry dockings, and collisions/accidents. A small number of vessels will be evaluated in person by an Evaluation Team of USACE subject matter experts. The Seller will be responsible for delivery of the vessel to the USACE Fountain City, WI Service Base (Upper Mississippi River Mile 733). Delivery date is one of the evaluation factors for offers. Solicitation documents and vessel requirements may be downloaded through the PIEE Module links below. Offers will only be accepted through the PIEE Module.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 339999
New
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Water-Filled Coffer Dam
Solicitation # W912ES27QA011
Solicitation W912ES27QA011 is a firm-fixed-price procurement issued by the Department of Defense, specifically the U.S. Army Corps of Engineers, St. Paul District, for one 800-foot Water-Filled Coffer Dam System. The system is intended to hold back 66 inches of water at Lock and Dam 8 in Genoa, Wisconsin, and must be delivered by November 20, 2026. Technical requirements specify that the dam must be puncture-resistant, flexible enough for deployment on a 45-degree embankment, and compatible with extreme cold weather down to -20F. The system may be delivered in modular sections on skids weighing no more than 1,800 pounds each and must include an operator and maintenance manual along with a repair kit capable of performing at least 20 repairs with 8x8 inch patches. The government will provide all necessary pumps, hoses, and ancillary supplies. This procurement is a Total Small Business Set-Aside and utilizes the HUBZone price evaluation preference. Award will be based on the most advantageous offer, considering specifications, delivery date, past performance, and price, with the government explicitly stating a willingness to forgo the lowest price to achieve an earlier delivery date. Offerors must submit their quotes in Adobe PDF format via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026. Submissions must include a detailed specification sheet and a price quote with all freight and handling costs included in the unit price, as the delivery terms are FOB Destination. The contract incorporates various FAR and DFARS clauses, including Buy American requirements and electronic payment mandates.
All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332439
New
Federal
2-20 foot Containers with Gantry Beam and Chain Lift
Solicitation # W912ES27QA004
Solicitation W912ES27QA004, issued by the U.S. Army Corps of Engineers, St. Paul District, is a firm-fixed-price request for the procurement of two brand-new 20-foot High Cube open-side storage containers. These units require custom structural steel fabrication to integrate a 1-ton capacity Load Handling Equipment crane and hoist system. The system must feature internal and external gantry beams with a manual chain hoist capable of extending 6 feet beyond the container footprint. Key technical requirements include PE-stamped structural calculations, compliance with EM 385-1-1 and ASME standards, and a 125 percent proof load test. The containers must be finished with a durable commercial-grade exterior coating, while all gantry rails and hoist components must be painted in industrial Safety Yellow. The contract is a total small business set-aside with a final delivery deadline of March 1, 2027, to Fountain City, Wisconsin. Final acceptance is contingent upon a physical inspection and functional demonstration by USACE staff to ensure the hoist traverses the rails and extends fully without mechanical defects or instability. Required deliverables at the time of testing include the signed PE structural review, load test certification, and an approved Activity Hazard Analysis. Proposals must be submitted electronically through the PIEE Solicitation Module, and the government will evaluate awards based on price, technical ratings, and past performance as recorded in the Supplier Performance Risk System.
Other Metal Container Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333112
Federal
Lawn Mower with Trade
Solicitation # W912ES27QA007
Solicitation W912ES27QA007 is a total small business set-aside issued by the Department of Defense for the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the supply and delivery of one new commercial-grade zero-turn mower with 10 hours of use or less to the Orwell Project in Fergus Falls, Minnesota. The contractor is provided the option to accept a trade-in of a 2015 Hustler Zero Turn Mower, which must be taken possession of at the time of the new mower's delivery. The delivery deadline is February 15, 2027, and the contractor is responsible for all transportation and unloading costs to the destination. The contract is a firm-fixed-price arrangement where the award will be made to the responsible offeror providing the most advantageous offer based on price. Compliance requirements include the use of two-dimensional data matrix symbology for item unique identification and adherence to Buy American and domestic commodity preferences. Offerors must be registered in the System for Award Management and submit their quotes in PDF format via the Procurement Integrated Enterprise Environment portal by October 28, 2026. Payment will be made in accordance with the Prompt Payment Act, and invoices must be submitted directly as the St. Paul District does not utilize Wide Area Workflow.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

13 days ago

DEADLINE

in about 4 hours
View Details

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