This Government Contract opportunity from Department Of Defense was posted on January 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marion Lake Work/Utility Boat

Awarded

W912BV-17-Q-0015Federal

Submission Closed01/26/2017, 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

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DEADLINE

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

POSTED

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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DEADLINE

Solicitation # N0010427QUA31

Solicitation NO0104-27-Q-UA31 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Left Hand LCU 1600 Class Marine Propeller. The government seeks a single award based on a firm-fixed price, where past performance is weighted as more important than price. The awardee must be an authorized repair source and adhere to strict technical specifications, specifically NAVSEA Drawing 245-5110169, for all manufacturing, inspection, testing, and packaging. Key performance requirements include a Repair Turnaround Time of 118 days after receipt of the asset, with inexcusable delays subject to price reductions via reconciliation modifications. The contractor is responsible for all equipment needed for repair and must maintain an acceptable inspection system, retaining all records for 10 years post-delivery. Deliveries are FOB Source with Government Source Inspection, and all reporting must be processed through the Wide Area Workflow and Commercial Asset Visibility systems. Quotes must be submitted electronically to the designated point of contact and include detailed pricing for repair, new unit costs, and test and evaluation fees for items determined to be beyond economical repair.

Navsup Weapon Systems Support Mech

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DEADLINE

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.

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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.

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DEADLINE

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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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1946

Solicitation SPE7M4-27-T-1946 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine hatch, identified by NSN 2040-01-655-3226. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be shipped to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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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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

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 29 days

General Info

Agency

Department Of Defense → W076 Endist Tulsa

Contract Value

$26,152

NAICS

336612 - Boat Building

Place of Performance

Marion Lake, MARION, KS, USA

Set-Aside

NONE

Awardee

CANADY ENTERPRISES INC.

Award Issued Date

01/26/2017, 12:00:00 AM UTC

Documents

Example_Drawing_of_Work_Rescue_Boat.doc

W912BV-17-Q-0015_Marion_Work_Boat.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedNov 15

Combined Synopsis

Notice updatedNov 15

The notice description changed.

AwardedJan 26

Contract was awarded

Submission Closed

01/26/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W076 Endist Tulsa

Contacts1 person available

OfficeTULSA, OK, 74137-4290, USA

Organization / AgencyDepartment Of Defense → W076 Endist Tulsa

Office AddressTULSA, OK, 74137-4290, USA

Contacts

Douglas D. Buffington

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Pre-Solicitation and Solicitation Notice UTILITY SHALLOW WATER RESCUE/WORK PLATFORM BOAT MARION LAKE, KANSAS W912BV-17-Q-0015 Class Code: S NAICS 336612 500 Employees Subject: Provides for delivery and set-up on one boat, motor, and aluminum trailer combination to the Marion Project Office, Marion, Kansas. Solicitation #: W912BV-17-Q-0015 Set-Aside Code: 100% Small Business Response Date: Anticipated 4 January 2017 11:00 AM CST U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation, W912BV-17-Q-0015 to one utility shallow water rescue/work platform boat for Marion Lake, Kansas. The solicitation will be issued as a 100% Small Business set aside. The North American Industrial Classification System (NAICS) Code is 336612 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is 500 employees. The resulting contract will be issued on a Firm Fixed Price basis to the responsible offeror whose offer is conforming to the requirements of the solicitation and will be most advantageous to the Government considering price. The anticipated award date is on or about 31 January 2017. This requirement is being competed under FAR parts 12 & 13. The solicitation will be issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to monitor the above-listed internet address for any posted changes. Solicitation issue date is on or about 11/10/2016. Quotes are anticipated to be due on or about 1/4/2017. Contractors must be registered and current with System for Award Management (SAM) in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov. The Previous Contract Number is: This is a new requirement The total value of the previous contract (base and options) was: This is a new requirement The Incumbent Contractor is: This is a new requirement Any questions and inquiries related to this solicitation shall be submitted through Bidder's Inquiry only. The Solicitation Number is: W912BV-17-Q-0015 The Bidder Inquiry Key is: 6KF6F6-7XQWJ8 The following Sustainability Clauses are included in the Solicitation: 52.223-10 Waste Reduction Program The following Buy American Act Clauses are included in the Solicitation: 52.225-1 Buy American Supplies 52.225-2 Buy American Certificate 52.225-13, Restrictions on Certain Foreign Purchases 52.225-18 Place of Manufacture 252.225-7001 Buy American And Balance Of Payments Program-Basic