This Government Contract opportunity from Department Of Defense was posted on August 11, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pontoon Dive Boat

Awarded

PontoonDiveBoats-F3Z158016A001Federal

Submission Closed08/11/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

New

DIBBS

Supply of Marine Navigational Lights (NSN 6220-00-050-6743)

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 contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 watercraft panel floor sections, identified by NSN 2040016575748. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery period of 403 days. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-453Q

Solicitation SPE7M4-26-T-453Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 90 units of deck lashing gear, identified by NSN 2020007891065. The items are classified as critical application items and must be manufactured using a forging process, which requires specific tooling. Technical and quality requirements are governed by the DLA Master List, and the items must conform to TDP Rev A Gen 1 based on drawing 53711 1313817 and 53711 1313818 Revision C. The required delivery date is December 1, 2027, with delivery and inspection occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and dunnage where possible. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Offers produced via additive manufacturing are ineligible for award. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 9, 2026, and a price evaluation preference may be applied to certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Shafting and Rudder Maintenance

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Cathodic Protection (Zinc Anodes)

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Shipyard Haul-out and Docking Services

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Navy Shipboard Rack Curtain Manufacturing

DLA Maritime - Portsmouth

POSTED

DEADLINE

Commercial Shipyard Welding and Fabrication ServicesThe Commercial Shipyard Welding and Fabrication Services subcontract involves providing high-specification welding, brazing, and fabrication for prime contractors supporting NAVSUP FLCY shipboard projects in Yokosuka. The scope of work includes the fabrication and inspection of pressure vessels, fillet welds, and brazed piping systems, utilizing high-heat input procedures and Post Weld Heat Treatment. All deliverables must adhere to strict industry standards, including AWS, ABS Steel Vessel Rules, and ASME BPVC Section IX. The selected provider is responsible for delivering certified welded assemblies along with comprehensive inspection reports to the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Marine Grade Base Metals and Welding Consumables SupplierThis subcontract opportunity with the Department of Defense, managed by the Navsup Fleet Logistics Center Yokosuka, seeks a supplier for commercially stocked base metals and welding consumables to support prime contractors on NAVSUP FLCY maritime projects. The selected provider will be responsible for identifying and recommending S-Group base metals and A-Group filler metals in accordance with specific reference tables, ensuring all materials are compatible with NAVSEA welding standards. The scope of work includes the delivery of a detailed material suggestion list accompanied by technical specification sheets, JIS standards, and operational usage data. Interested parties must submit their responses by November 20, 2026, for performance in Yokosuka.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

USCG Response Boat Small Third Generation (RB-S III)

Solicitation # 70Z02326R93250001

The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside acquisition is a commercial Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing a combination of Firm-Fixed-Price and Fixed Price with Economic Price Adjustment CLINs. The scope includes the design, production, testing, and delivery of up to 410 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The anticipated ordering period is ten years, consisting of a two-year base period and an eight-year option period. The procurement employs a two-phase competitive down-select process. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to select up to four IDIQ contractors. Each selected offeror will receive an initial delivery order to build one demonstrator boat and trailer. In Phase II, these contractors will participate in a 90-day in-water demonstration to evaluate performance. Following this independent evaluation, one contractor will be selected to receive all subsequent production delivery orders. Phase I proposals are due by 1400 Eastern Time on November 13, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

POSTED

DEADLINE

Solicitation # N0010426QFF51

Solicitation N00104-26-Q-FF51, issued by NAVSUP Weapon Systems Support, is for the procurement of a Thru-Hull Connector (NSN 2040-01-408-2691). This item is designated as Level I Special Emphasis material because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or the loss of the vessel. Due to this criticality, the contract mandates rigorous quality control, including First Article Testing and a zero-defect lot acceptance policy. The hardware must be manufactured according to CPG 1025 specifications, utilizing QQ-N-286 material for the body, nut, and washers, with strict prohibitions against the use of molybdenum disulfide thread lubricants and mercury. The contractor is required to provide extensive objective quality evidence, including quantitative chemical and mechanical analyses, non-destructive testing, and hardness tests. All certification data and test results must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Additionally, any required welding or brazing must follow specific Navy standards, with procedures and qualification data approved by the government in advance. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted more heavily than price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Fixed Height Work SurfacesThis subcontract involves the supply of 148 fixed-height work surfaces for prime contractors working on Department of National Defence projects at the Royal Canadian Armoured Corps School. All provided units must adhere to the technical specifications outlined in Annex A and the Category 2 Product Builder, and must be approved under the Workspaces Supply Arrangement E60PQ-140003. The contract requires the delivery of these compliant work surfaces to CFB Gagetown in New Brunswick, Canada. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.

Department of National Defence

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation F3Z3158016A001 is a 100 percent small business set-aside for the procurement of a commercial pontoon dive boat and associated equipment for delivery to Travis AFB, California. The requirement consists of an all-or-none aggregate award including one 25 by 10 foot pontoon boat rated for 17 to 20 people, two engines with at least 150 horsepower each, and one aluminum I-Beam boat trailer with a spare tire. The boat must be equipped with specific accessories, including a six-tank dive rack, a 500 pound winch, marine GPS with fishfinder, diving ladders, and an overhead 360 degree swivel spotlight. Proposals must be submitted by August 5, 2010, and must include a picture, blueprint, or diagram of the boat along with standard manufacturer warranties. Evaluation is based on the technical capability of the items to meet or exceed specifications and the total price, including transportation. All items must be delivered and invoiced by September 30, 2010. Vendors are required to be registered with the Central Contractor Registration, Wide Area Work Flow, and the Online Representations and Certifications Application.

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

Contract Value

$101,273

NAICS

336612 - Boat Building

Place of Performance

Travis AFB, CA 94535-2632, CA, USA

Set-Aside

NONE

Awardee

DELTA MARINE SERVICES, INC.

Award Issued Date

08/10/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedJun 25

Combined Synopsis

Notice updatedJul 21

Response deadline changed from Jul 15, 2010 to Aug 5, 2010. The notice description changed.

AwardedAug 10

Contract was awarded

Submission Closed

08/11/2010, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Matthew Gill

contact@example.gov

+1 (555) 000-0000

Josephine G CobbTeam Lead/Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a posting 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. The solicitation number is F3Z3158016A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-41, effective 13 April 2010, DCN 20100507, and AFAC 2010-0402. The North American Industry Classification System (NAICS) code is 336612. This requirement is a 100% small business set-aside. The business size standard is 500. The Federal Supply Class (FSC) is 1940. The Standard Industrial Classification (SIC) is 3732. Requirement Description: Pontoon Dive Boat CLIN 0001: Pontoon Dive Boat 25' x 10' wide (17-20 person rated) with aluminum hard top, deck with vinyl flooring, side rails, and bench seating around the sides. The following items are to be included; (1) dive tank rack (must be able to hold 6 tanks), (4) 110 VAC electrical outlets, (1) 500 pound winch, (1) Marine GPS with fishfinder and chart plotting, (2) diving ladders, (1) overhead spotlight with 360 degree swivel and (1) life ring. Must include all required props, rigging and multiple tie-down tubes. (1 each) CLIN 0002: Engines, each with a minimum of 150 horsepower (2 each) CLIN 0003: Boat trailer with aluminum I-Beam and spare tire (1 each) Must submit a picture, blue print, or diagram of boat with quote. Must include standard manufacturer warranty on boat and engines. This requirement must be invoiced and delivered by 30 September 2010. The following factors shall be used to evaluate offers: FAR 52.212-2 (i) technical capability of the item offered to meet the Government requirement (Technical capability is either meeting or exceeding the requirements listed in CLIN 0001, 0002 and 0003. Additional evaluative criteria will be the vendors ability to meet the delivery and invoice date required.), (ii) price Transportation to Travis AFB, CA 94535, is to be included in the quote. This award shall be made in the aggregate, all or none. The following provisions/clauses apply to this solicitation: 52.233-4 Applicable Law for Breach of Contracts 52.212-1 Instructions to Offerors 52.212-3 Offeror Representations and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.219-6 Notice of Total SB Set Aside 52.219-28 Post Small Business Award Program 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 252.225-7001 Buy American Act and Balance of Payment Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.204-7003 Control of Government Personnel Work Products 252.232-7003 Electronic submission of Payment Request 252.247-7023 Transportation of Supplies by Sea Alt III 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance 5352.201-9101 Ombudsman 52.252-2 Clauses Incorporated by Reference. Use the following fill-in: http://www.arnet.gov/far or http://farsite.hill.af.mil 52.252-6 Authorized Deviation in Clauses. Use the following fill-in: Defense Federal Acquisition Regulation (48 CFR Chapter 2) 252.212-7001 Contract Terms and Conditions (Deviation) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance 5352.201-9101 Ombudsman 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must actively be registered with the Central Contractor Registration (CCR) [http://www.ccr.gov], at Wide Area Work Flow (WAWF) [http://wawf.eb.mil], and at Online Representations and Certifications Application (ORCA) at [http://orca.bpn.gov]. Please send any responses to matthew.gill-02@travis.af.mil or fax to (707) 424-2712. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). All quotes must be submitted, which shall be considered by the agency NO LATER THAN 05 August 2010, 12:00 PM, PST quotes are to be provided by fax or email. Main point of contact is, Matthew E. Gill, SSgt , Contract Specialist, Telephone (707) 424-7770, matthew.gill-02@travis.af.mil. Alternate POC, Josephine Cobb, Telephone (707) 424-7720.