Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Marine Seat Replacement and Interior Refurbishment

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the replacement of vessel seats and the restoration of interior surfaces using marine-grade, corrosion-resistant materials that align with the original design specifications. Work must be executed to ensure durability in harsh maritime environments while maintaining aesthetic and functional consistency with the vessel’s existing interior. The project is classified as a subcontract under the NAICS code 337127, which pertains to boat building and repair, indicating specialized shipyard or marine fabrication expertise is required. Performance will occur under the purview of the Department of the Interior through its Ser WEST(52000) office, though specific location details for the place of performance are not provided. The solicitation was posted on April 29, 2026, and no set-aside provisions or point of contact information are included, suggesting the award process may be streamlined or internally managed.

General Info

Replace vessel seats and restore interiors with marine-grade materials under Department of the Interior oversight.

Agency

Department Of The Interior → Ser WEST(52000)View Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

MS

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Ser WEST(52000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Ser WEST(52000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Replace vessel seats and restore interior surfaces using marine-grade, corrosion-resistant materials matching original design.

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
SLED
TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.
Texas Department of Criminal Justice

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 337127
New
International
RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 337127
New
International
Workspace Furniture for Statistics CanadaThis procurement is for the supply and installation of workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed on or before October 15, 2026. The contract will be awarded to a single supplier and will run from the date of award until October 31, 2026. Only suppliers currently holding a Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is specifically set aside for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted via email to the contracting authority by the deadline of July 29, 2026 at 14:00 EDT, and must be structured in three separate sections: Technical Offer, Financial Offer, and Offer Submission Form with Declaration. All furniture must be new, conform to the latest specifications and drawings referenced in the Annex Statement of Requirement and Appendix Furniture Builder, and satisfy mandatory technical criteria tied to product categories including workstation systems, work surfaces, filing and storage, phone booths, ancillary items, and collaborative products. Pricing must be quoted in Canadian funds as net prices inclusive of all delivery, customs duties, and excise taxes, with no municipal taxes applicable. Evaluation will be based on the lowest evaluated price, provided all mandatory technical requirements are met, and no weighted factors are specified beyond the pass/fail gates. Delivery must be made Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with standard lead times of 8–10 weeks. Packaging must adhere to sustainability standards requiring reusable, returnable, or recyclable materials, excluding only packaging tape and specialized packaging with no viable alternatives. Invoicing requires detailed breakdowns of items, quantities, unit prices, taxes, contract references, and delivery specifics, supported by release documents, and must be submitted to financecounter@statcan.gc.ca with copies sent to the project and contracting authorities. Payment for undisputed invoices is guaranteed within 30 days of receipt in acceptable form, with a 15-day window for notification of deficiencies. The contractor must maintain complete and accurate financial and operational records for audit purposes throughout the contract period and for seven years after final payment, and must comply with the Government of Canada’s Code of Conduct for Procurement, employment equity requirements, and applicable laws. All site access personnel must
Statistics Canada (StatCan)

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of The Interior → Ser WEST(52000)

Same awarding agency