This Government Contract opportunity from Department Of The Interior was posted on July 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19--LE PATROL BOAT

Awarded

140p5121q0050Federal

Submission Closed07/01/2021, 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

New

DIBBS

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

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Navsup Weapon Systems Support Mech

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Supplier of Light Emitting Lamp (NSN 6210-01-699-4698)This subcontract through the Defense Logistics Agency involves the supply of a specialized light emitting lamp, part number L-LR36, for naval vessel projects. The supplier must ensure the product meets the DLA Master List technical requirements and source approval documentation. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a final delivery of one unit to SUPSHIP Bath Iron Works in West Bath, Maine. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 336612.

Defense Logistics Agency

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Supplier of Marine Navigational Lights (NSN 6220016289651)This subcontract involves the procurement or manufacture of 85 units of Marine Navigational Lights meeting NSN 6220016289651 specifications. The supplier will support prime contractors delivering on DLA Troop Support Construction and Equipment contracts, with final delivery of the packaged and marked hardware to the DDSP New Cumberland facility. All deliverables must strictly adhere to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336612 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Water Closets (NSN 4510015608924)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of five water closets meeting NSN 4510015608924 specifications. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location in New Cumberland, Pennsylvania, following DIBBS system requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Interested parties must adhere to the response deadline of November 9, 2026, to provide the necessary supplies for prime contractors supporting DLA Troop Support contracts.

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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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.

SPRMM1 DLA Mechanicsburg

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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

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Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

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POSTED

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Solicitation # N0010427QLA16

Solicitation N00104-27-Q-LA16 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of one Segment #7 Stern (NSN 1940-01-676-6351). The item must be produced according to design reference Cage Code 66618 and comply with physical identification standards MIL-STD-130, Rev N. Delivery is required within 30 days of award, though accelerated delivery is encouraged, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Government source inspection is mandatory, and both inspection and acceptance will occur at the point of origin. The government will utilize a trade-off process for award, prioritizing past performance over price. Offerors must be authorized distributors of the original manufacturer to be considered. Technical requirements include strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contract incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports. All proposals must be submitted by November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

Solicitation 140p5121q0050, issued by the Department of the Interior's National Park Service SER EAST MABO, seeks quotes for the procurement of a law enforcement patrol boat and trailer for the Chattahoochee River National Recreation Area. The requirement specifies a vessel of approximately 20 feet or a similar size, including a trailer and shipping to the designated location. This small business procurement focuses on a baseline boat configuration with various technical options and upgrades available for the hull, engine, drive, and overall components. The procurement process evaluates offerors based on their technical capability, past performance, and pricing. Detailed specifications are provided for the boat's configuration, with specific placeholders for quoting additional engine options and custom paint or color costs. The solicitation was managed by the office in Atlanta, Georgia, with a primary focus on ensuring the vessel meets the operational needs of law enforcement patrols within the recreation area.

General Info

Agency

Department Of The Interior → Ser East MABO(51000)

Contract Value

NAICS

336612 - Boat Building

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

RIDDLE MARINE, LLC

Award Issued Date

07/01/2021, 12:00:00 AM UTC

Documents

CHAT Law Enforcement Patrol Boat Specifications

2 pages · specifications

High

Request for Quotation - LE Patrol Boat and Trailer

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJul 1

Contract was awarded

Submission Closed

07/01/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Ser East MABO(51000)

Contacts1 person available

OfficeATLANTA, GA, 30303, USA

Organization / AgencyDepartment Of The Interior → Ser East MABO(51000)

Office AddressATLANTA, GA, 30303, USA

Contacts

Celinda Hicks

contact@example.gov

+1 (555) 000-0000

Full Description

LE PATROL BOAT This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-87 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5. This is a total small business set aside in accordance with FAR 19-502-2. The principle NAICS is 336612, Boat Building and size standard is 1000. The National Park Service, East Major Acquisition Buying Office has a requirement for procurement of a 20 Law Enforcement Patrol Boat for Chattahoochee River National Recreation Area. The solicitation number assigned to this requirement is 140P5121Q0050. The solicitation is issued as a Request for Quote (RFQ). The Government intends to award a Firm-Fixed Price Contract to the firm that provides the best value without discussions in accordance with FAR 13.106-2. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (www.sam.gov). SAM.gov offers free services. An offeror must ensure that they are self-certified under NAICS Code 336612 in the Representations and Certifications portion of SAM.gov. QUESTIONS: Email any questions to contact@example.gov by 11am (EST) on Wednesday 9 June 2021 to be considered. Answers to questions will be posted in the same manner as this notice. It is the Offerors' responsibility to check for updated information. No oral or late questions will be accepted. The closing date and time for receipt of quotes is Tuesday, June 15, 2021 at 5pm (EST) via email to contact@example.gov.