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This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marine Propeller Supply

Closed
Federal

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 16 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

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract pertains to the supply of marine propellers specifically designed to be compatible with Suzuki DF200 outboard engines, targeting applications in naval and maritime operations. It is structured as a subcontract under the Department of Defense, managed by the Naval Air Warfare Center, with the North American Industry Classification System code 336612 indicating the focus on boat, ship, and marine engine parts manufacturing. The opportunity was posted on June 25, 2026, and responses must be submitted no later than July 7, 2026, at 7:00 PM, establishing a clear and time-sensitive procurement window for qualified suppliers. Performance location details are unspecified, but the nature of the deliverables implies support for naval vessels or equipment where reliable propulsion components are critical. No set-aside provisions are indicated, meaning the contract is open to all eligible contractors without preferential treatment based on business size or category.

General Info

Supply of Suzuki DF200-compatible marine propellers for DoD naval use, bid due July 7, 2026.

NAICS

336612 - Boat Building

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of N6893626Q5155.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Suzuki Marine Parts

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of propellers compatible with Suzuki DF200 marine engines.

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 236118
New
Federal
RTOIL Office rehab
Solicitation # N6893627Q0001
The Naval Air Warfare Center is soliciting quotes for the PM36 RTOIL Office Rehab project located at Naval Base Ventura County Point Mugu. This firm-fixed-price contract is a 100 percent small business set-aside with an estimated project magnitude between 250,000 and 500,000 dollars. The scope of work includes the demolition of approximately 2,455 square feet of carpet, 974 square feet of vinyl flooring, and 1,150 linear feet of base board, as well as the removal of all window blinds. Improvements involve installing 53 dimmable LED troffer light fixtures with associated switches, patching and painting 9,000 square feet of walls in light French Grey, painting 20 door frames, installing cushioned back carpet tiles and vinyl plank flooring, and mounting 16 new whiteboards. The performance period is 120 calendar days, with work beginning within 14 days of the Notice to Proceed. The closing date for quotes has been extended to October 30, 2026, at 4 PM PDT. Award will be granted to the responsible offeror determined to be most advantageous based on price, delivery schedule, technical compliance, and Supplier Performance Risk System assessments. Offerors must provide sufficient technical information to demonstrate project understanding to be considered. Key requirements include the submission of a Quality Control Plan managed by a NAVFAC Contractor Quality Management certified manager, adherence to Davis-Bacon prevailing wage rates for Ventura County, and the provision of required payment bonds. Invoicing will be processed via Wide Area WorkFlow with net 30 payment terms.
Residential Remodelers

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
Federal
Keysight UXA Signal Analyzer
Solicitation # N6893627Q0010
The Naval Air Warfare Center, Weapons Division, intends to procure one Keysight UXA Signal Analyzer (P/N: N9042B) under solicitation N6893627Q0010. This is a firm fixed price requirement being pursued on an other than full and open competition basis, as a manufacture sole source to Keysight Technologies Inc., though it remains open to authorized distributors. The equipment must include specific technical components such as a Windows 11 IOT LTSC operating system, a 1.0 mm male RF input connector with a low noise amplifier, and various software and hardware options including a 50 GHz preamplifier and a 2 GHz analysis bandwidth. The package also requires a one-year return to Keysight warranty and 12 months of node-locked KeysightCare software support. Delivery is estimated by April 26, 2027, with the destination for inspection and acceptance located at the Naval Air Warfare Center Weapons Division in Point Mugu, California. The contractor is required to adhere to strict item identification and marking standards per MIL-STD-130 and MIL-STD-129, including the use of two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more. All interested vendors must maintain an active registration in the System for Award Management and, if accessing controlled unclassified information, must be certified through Defense Logistics Information Services. Invoicing and payment will be processed electronically via the Wide Area Workflow system.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

7 days ago

DEADLINE

in about 12 hours
View Details

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