This Government Contract opportunity from Department Of Defense was posted on September 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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One Outboard Powered Aluminum Catamaran Hydrographic Survey Vessel withTrailer including delivery

Awarded

W912HP-15-R-0017Federal

Submission Closed09/23/2015, 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

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DIBBS

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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

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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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Solicitation # N0010427QUA31

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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.

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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.

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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

2 days ago

DEADLINE

in 28 days

General Info

Agency

Department Of Defense → W074 Endist Charleston

Contract Value

$235,755.94

NAICS

336612 - Boat Building

Place of Performance

1050 Remount Road Bldg 3555, NORTH CHARLESTON, SC, 29406, USA

Set-Aside

NONE

Awardee

US WORKBOATS, INC

Award Issued Date

09/21/2015, 12:00:00 AM UTC

Documents

W912HP-15-R-0017-0001.pdf

W912HP-15-R-0017.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedJul 1

Combined Synopsis

Notice updatedJul 12

Response deadline changed from Jul 13, 2015 to Jul 24, 2015. The notice description changed.

AwardedSep 21

Contract was awarded

Submission Closed

09/23/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Charleston

Contacts1 person available

OfficeCHARLESTON, SC, 29403-5107, USA

Organization / AgencyDepartment Of Defense → W074 Endist Charleston

Office AddressCHARLESTON, SC, 29403-5107, USA

Contacts

Angela J. Kelly

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Description: The U.S. Army Corps of Engineers, Charleston District, intends to award a firm fixed price contract for one outboard powered aluminum Catamaran Hydrographic Survey Vessel with Trailer including delivery. Delivery and final acceptance will be at the Joint Base Charleston: USACE Construction and Survey Annex at 1065 Remount Road Bldg 3555 North, Charleston, South Carolina 29406. Solicitation W912HP-15-R-0017 is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition FAC 2005-82. The associated North American Industrial Classification System Code (NAICS) for this procurement is 336612 with a small business size standard of 500 Employees. This procurement is a 100% Small Business set-aside and only qualified offerors may submit proposals. All parties must be registered with System for Award Management (www.sam.gov) at time of award. The system for award management (SAM) is a f ree web-site which consolidates Federal Procurement Systems and the catalog of Federal Domestic Assistance. Proposals are due 13 July 2015 No Later Than 2:00 P.M., Eastern Standard Time. In an effort to reduce paperwork and costs, ALL PROPOSALS SHALL BE SUBMITTED ELECTRONICALLY as identified in section 2.2.1.1 (See Page 48 of 65) of attached document titled W912HP-15-R-0017. Electronic submission sent via email or facsimile will not be accepted. Hand carried delivery or USPS/UPS/Fedex delivery of hard copies and/or CD-ROMs is not authorized. All questions shall be submitted in writing to Angela Kelly at e-mail contact@example.gov Questions will be accepted until 8 July 2015. . It is the proposer's responsibility to monitor the FedBizOpps (www.fbo.gov) web site for any amendments Basis For Award: Award will be made on the basis of Low Price Technically Acceptable. This process requires offerors to submit technical and performance capability information for evaluation by the government against the uniform baseline of minimum requirements identified in evaluation factors and subfactors. Each of the factors and subfactors will be evaluated on an "acceptable" or "unacceptable" basis in accordance with the evaluation criteria set out in this section. Evaluation Factors: Non Priced Factors include: Technical Features Past Performance Experience Price information will not be rated "acceptable" or "unacceptable" but will be evaluated in accordance with FAR Part 15.