This Solicitation opportunity from *** State Procurement *** was posted on March 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rebid Boat Package - DOTD

Closed

3000024544State & Local

Submission Closed04/17/2025, 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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Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County, Georgia, through its Emergency Management Agency, is soliciting bids under IFB27-012 for the procurement of one new, current-production-year public safety center console vessel. The vessel is intended for law enforcement, search and rescue, emergency response, and disaster recovery operations within the county's coastal, tidal, and riverine environments. The required turnkey solution must include an approximately 23-foot vessel with a fiberglass hard-shell T-top, a propulsion system with at least 200 horsepower and hydraulic steering, a suitable trailer, and all necessary electronics, rigging, and navigation equipment. The successful contractor is also required to provide comprehensive orientation and training for county personnel along with all operation and maintenance documentation. Bids must be submitted electronically via the county's e-procurement portal by 1:30 pm on November 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a lump sum price, though a local vendor preference may apply if a qualified local bidder is within a specific price range of the lowest bid. Required submission documents include a W9, representation affidavit, legal and character qualifications, a supplier oath, a statement of assurance regarding non-discrimination, and at least three professional references. Delivery is FOB Destination to the Glynn County Emergency Management and Homeland Security agency, with payment terms set at thirty days following equipment acceptance.

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Marine-Grade Epoxy and Sealant SupplyThis subcontract for Marine-Grade Epoxy and Sealant Supply involves the provision of specialized saltwater-resistant epoxy injection resins and crack sealing compounds for prime contractors working on City of St. Petersburg pier projects. The scope of work includes the delivery of materials to the project site along with all necessary technical data sheets and safety data sheets. To ensure quality and durability in marine environments, the supplier must provide manufacturer certification specifically for marine applications. This opportunity is managed by Enterprise Facilities in Florida, with a response deadline set for November 5, 2026.

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Supply of Check Valve (NSN 4820016915578)This subcontract involves the manufacture or procurement of one Check Valve, identified by NSN 4820016915578, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider must ensure the component meets all technical specifications and is properly packaged for First Destination Transportation. The contract is governed by the Department of Defense and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

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Solicitation # N0010426QJC25

This fixed-price solicitation, issued under Emergency Acquisition Authority by the Navsup Weapon Systems Support Mech, seeks the teardown, evaluation, repair, and modification of the Shoe Set, Counter CL (NIIN: 012674906). The government requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Failure to meet this RTAT will result in a per-unit, per-month price reduction. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial item quantity. Key operational requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotations will be based on Supplier Performance Risk System (SPRS) assessments regarding price and supplier risk, as well as compliance with Buy American and trade agreement policies. All repair work must align with the contractor's standard overhaul practices and approved technical documentation.

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20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

Solicitation N00104-26-R-FG69 is a fixed-price request for proposal issued by NAVSUP Weapon Systems Support for the procurement of Heated Head Window Assemblies. The material is designated as Special Emphasis Level I because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The scope includes the delivery of 15 units, with a final delivery deadline of 365 days after the contract effective date. Due to subvendor delays, the closing date for proposals has been extended to December 10, 2026. The contract mandates rigorous quality controls, including the requirement for an acceptable Quality Control Manual for award eligibility. Key technical requirements include quantitative chemical and mechanical analysis for window covers and frames, as well as hydrostatic pressure, optical, and thermal shock testing. All certification data must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for review and acceptance at least 20 days prior to shipment. The government will make a single award based on the most advantageous offer, weighing past performance as more important than price.

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20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

Solicitation N00104-25-Q-UB66 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of one unit of the PRAIRIE AIR, STBD (NIIN 013255726). The project is managed by the NAVSUP Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania. The government requires a Repair Turnaround Time (RTAT) of 168 days after receipt of the asset, with a strict requirement that the awardee be an authorized repair source. Failure to meet the RTAT will result in a price reduction per unit per month, the specific amount of which must be proposed by the contractor. The award will be based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging, with final inspection and acceptance occurring at the contractor's location. Offerors must submit their quotes electronically to Taylor R. Arroyo, including a detailed cost breakdown, throughput constraints, and a new unit price for comparison. The solicitation incorporates various FAR and DFARS clauses, including Buy American and CMMC cybersecurity requirements, and utilizes the Wide Area Workflow (WAWF) system for all invoicing and receiving reports.

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in about 1 month

AI Contract Overview

The Louisiana Department of Transportation and Development (DOTD) is soliciting bids for a Boat Package intended to bolster its operational capabilities. The primary objective of this contract is to acquire a custom 20FT aluminum boat equipped with a Suzuki 115 HP Four Stroke motor or an equivalent, in addition to a compatible trailer, to enhance the agency’s service delivery in transportation and public service. Bidders are required to specify the brands and models they propose for both the boat and motor, as well as the trailer, providing all relevant literature within their bid submissions. Each component must meet the specifications detailed in Attachment B, which outlines the stringent requirements for these items. The contract commences upon award and will remain active until successful delivery and acceptance of all components by the DOTD at the specified location, which is the DOTD Equipment Acquisition facility at Building 42F, 7686 Tom Drive, Baton Rouge, LA 70806. Interested parties must submit their bids by April 17, 2025, with an estimated contract value ranging between $30,000 and $60,000. The contract is classified under the SLED Contract Opportunity category, inviting competitive participation to fulfill the needs of this public procurement initiative.