This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on July 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOAA OLE SED Patrol Boats

Closed

1305M220QNFFK0241Federal

Submission Closed08/07/2020, 09:00:00 PM 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

Federal

Hull Coating and PreservationThis small business set-aside subcontract, titled Hull Coating and Preservation, involves providing specialized inspection and coating application services for US Coast Guard SFLC vessel projects. The scope of work includes surveying underwater hull plating and coating systems, performing touch-up preservation, and preparing surfaces through grinding or sandblasting to ensure a seamless match with adjacent areas. The ultimate goal is the delivery of fully preserved and coated hull surfaces. Managed by the Department of Homeland Security under agency CG-SEA-C22, the project requires the use of Certified Coating Inspectors to ensure quality standards are met. Interested parties must respond by November 16, 2026, for this opportunity categorized under NAICS code 336612.

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DEADLINE

Supply of QQ-N-281 Class B Raw MaterialThis subcontract involves the procurement and delivery of certified raw material stock for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the sourcing and delivery of Round Bar or Hex Bar that strictly adheres to QQ-N-281, Class B specifications, ensuring the materials are suitable for high-stress shipboard environments. To maintain quality and compliance, the provider must supply comprehensive mill test reports and material certifications verifying that all mechanical properties meet the required standards. This opportunity falls under NAICS code 336612, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Manufacture of Department Head Lockers (Unit No. 15)This small business set-aside subcontract involves the manufacture and supply of four custom Department Head Locker Unit No. 15 assemblies for the USS MCFAUL, supporting US Navy MARMC projects. The contractor is responsible for fabricating the units using aluminum with mandatory rigidized construction in accordance with MIL-PRF-32038. Each unit must feature a Formica Nat Oak No. 346 matte finish and include the installation of three-inch subbases. Due to the nature of the export-controlled drawings, the contractor must maintain JCP Certification to perform the work. The project falls under NAICS code 336612 and is managed through the Mid Atlantic Regional Maintenance Center for the Department of Defense. The final deliverable consists of four completed locker assemblies meeting all specified military and aesthetic standards.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

20--HATCH,MARINE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RDB49

Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches (NIIN 013455961). The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a key factor in the source selection evaluation. The award will be made to a single eligible and responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI). Technical requirements include physical identification per MIL-STD-130 and soldering compliance with IPC J-STD-001 Class 3. Packaging must adhere to MIL-STD-2073, with specific levels based on whether the destination is CONUS or OCONUS. Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must provide a completed full text version of FAR 52.209-13 and proof of being an authorized distributor of the original manufacturer's item. The solicitation has been amended to extend the offer due date to November 10, 2026, and to remove certain Affirmative Action and Non-Segregated Facilities certifications in accordance with Executive Order 14173.

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POSTED

DEADLINE

SHOE SET,COUNTER CL — 2010012674906 — SPRMM127QMA05

Solicitation # SPRMM127QMA05

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of the Shoe Set, Counter CL (NSN 7HH 2010-01-267-4906). The required items must conform to the design represented by Cage Code 75333, reference number 469118-PC 37X39. This is a total small business set-aside under NAICS code 336612, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required as soon as possible on an FOB Destination basis. The contractor is responsible for all quality assurance and inspection at the point of origin, maintaining records for 365 days post-delivery. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's Cage code and part number, and may be required to provide traceability evidence. The contract also incorporates standard federal and defense clauses regarding cybersecurity, the Buy American program, and the prohibition of trafficking in persons.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

VDOT Approved Aggregate Supplier & HaulerThis subcontract opportunity is for a qualified supplier and hauler to provide various types of VDOT-approved aggregate for prime contractors operating within the Petersburg Residency of the Virginia Department of Transportation's Richmond District. The selected vendor will be responsible for the procurement, transportation, and delivery of materials F.O.B. destination to six Area Headquarters, including Jennings Ordinary, where they must off-load the aggregate into neat stockpiles. To be eligible, contractors must hold VDOT Approved List #5 certification and ensure all materials and processes comply with Section 109 of the 2020 Road and Bridge Specifications. Interested parties must submit their responses by November 5, 2026, to support infrastructure projects managed by the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

DEADLINE

Marine Steel Fabrication & Structural RepairThis small business set-aside subcontract, managed by the Department of Homeland Security for the CG-SEA-C21 agency, involves marine steel fabrication and structural repair for USCG vessel projects in Jacksonville. The scope of work focuses on the removal and renewal of damaged hull and structural steel plating, specifically utilizing plates weighing 10.2 lbs, 12.75 lbs, and 15.3 lbs. Additionally, the contractor is responsible for repairing bulwarks and pusher knees, ensuring all welding and brazing activities comply with SFLC Std Spec 0740. To ensure quality and safety, all personnel performing welding must be certified according to SFLC Std Spec 0740 and NAVSEA TP 1688 standards. The final deliverable consists of fully installed and welded steel plating. Interested parties must submit their responses by November 9, 2026, under NAICS code 336612.

POSTED

DEADLINE

BOAT TRAILERS FOR FWS REFUGES LAW ENFORCEMENT.

Solicitation # 140FF027Q0016

Solicitation 140FF027Q0016 is a fixed-price request for the procurement of three new, unused, current production heavy-duty boat trailers for the Department of the Interior's FWS Refuges Law Enforcement. The trailers, which can be Amera Trail or an equivalent, are specifically configured for Yellowfin 24 Bay vessels and will be used for manatee zone enforcement in Florida. Technical specifications require an aluminum corrosion-resistant frame with stainless steel hardware, a 6,800 lb GVWR, tandem axles with 3,500 lb capacity each, electric over hydraulic brakes, and LED lighting. The contract is a total small business set-aside under NAICS code 336612. To be eligible for award, sellers must be manufacturers or federally authorized distributors capable of delivering the entire order within 90 days of the award date. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and other factors. All quotes must be submitted as a single consolidated PDF not exceeding 15 pages, with the total price including all shipping and handling costs. Payment will be processed electronically via the U.S. Department of the Treasury's Invoice Processing Platform. Final acceptance will occur upon delivery at the designated agency location following a successful inspection to verify that all federal, state, and manufacturer safety standards have been met.

Fws Contracting Activity

POSTED

DEADLINE

Piping & Expansion Joint SupplyThis subcontract involves the supply of industrial piping and flexible expansion joints specifically designed for high-pressure marine environments to support Department of National Defence Victoria-Class submarine projects. The supplier is responsible for providing new piping components, including those from manufacturers such as Oldham Seals Limited, ensuring all materials strictly conform to the most current applicable drawings and part numbers. The contract is managed under NAICS code 336612 for the Government of Canada, with performance locations situated in British Columbia and Nova Scotia. Deliveries of the required components are to be made on an FCA basis. Interested parties must adhere to the response deadline of November 20, 2026.

Department of National Defence

POSTED

DEADLINE

Public Safety and Emergency Services - Request for Quotes - PSD FWES River Jet Boat

Solicitation # AB-2026-06971

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Public Safety and Emergency Services

POSTED

DEADLINE

Supply of Marine Navigational Lights (NSN 6220-00-050-6743)This subcontract opportunity is for the supply of specialized marine navigational lights, specifically NSN 6220-00-050-6743, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Commodities Division, requires that all lights be manufactured or procured in strict accordance with TDP Rev A Gen 1 and reference specification MIL-DTL-24560A SUP 1, Revision A. Delivery terms are established as F.O.B. Origin. Eligible bidders must hold a valid CAGE code and maintain ISO 9001:2015 certification. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336612. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-0601

Solicitation SPE7M4-27-T-0601 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 27 units of watercraft panel floor sections, identified by NSN 2040016575748 and part number 1630018. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 403 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System by December 31, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in about 21 hours

General Info

Agency

Department Of Commerce Noaa

NAICS

336612 - Boat Building

Place of Performance

Saint Petersburg, FL, 33701, USA

Set-Aside

SBA

Documents

1305M220QNFFK0241+MOD+001+%28final%29.pdf

1305M220QNFFK0241.pdf

1352.213-70+SED+Evaluation+Criteria.docx

Addendum+to+FAR+52.212-1+Instructions+to+Quoters.docx

SOW+-+OLE-SED+Patrol+boat+7.27.20+%28SOL+Amend%29.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 24

Combined Synopsis

Notice updatedJul 24

The notice description changed.

Notice updatedJul 27

The notice description changed.

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressNORFOLK, VA, 23510, USA

Contacts

Alex Williams

Jackie Shewmaker

Full Description

Provide the NOAA National Marine Fisheries Service (NMFS) Office of Law Enforcement (OLE) Southeast Enforcement Division (SED) with four (4) 26' Rigid Hull Inflatable Boats (RHIBs), associated trailers, and FOB Destination shipping costs as per the terms and conditions contained herein and the attached Statement of Work. SET ASIDE: This Request for Quote (RFQ) is 100% set aside for small businesses. The Government intends to award a Firm Fixed Price purchase order in accordance with the procedures of FAR Parts 12 (Commercial Items) and 13 (Simplified Acquisition Procedures). The quoter shall provide pricing on a firm fixed price basis, inclusive of all costs. The Government Contact Point (GCP) for this requirement is Lt. Patrick O'Shaughnessy who can be reached at patrick.oshaughnessy@noaa.gov or (727) 244-7353. All technical questions may be directed to him provided the Contracting Officer/Specialist are copied as well. CONTRACT SPECIALIST: The CS is Alex Williams who can be reached at alex.williams@noaa.gov or 816-426-7531. CONTRACTING OFFICER: The CO is Jackie Shewmaker who can be reached at jackie.a.shewmaker@noaa.gov or 816-426-7462 SUBMITTAL OF QUOTES: Volume I and Volume II must be submitted via email to alex.williams@noaa.gov by the closing date and time of the solicitation identified in block 8 of the SF 1449. INQUIRIES: All questions shall be sent via email to alex.williams@noaa.gov or the GCP identified above with a copy to the CS/CO within ten (10) days after the issuance of this solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation and its incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-07 (effective 07/02/2020). UPDATE 7/27/2020: The Statement of Work (SOW) has been updated to remove items 305, 306, and 308 regarding electrical equipment and the presence of AC power on the vessel(s). These items were inadvertently included - no generator or shorepower requirement is being specified at this time. Interested vendors are required to sign and submit the attached SF 30 document with their quote package.