This Government Contract opportunity from Department Of Defense was posted on January 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECOVERY--19--PROJECT NUMBER 15170, Removal Of Aquatic Growth, FL RLI-04B.4: REPLACEMENT OF CRITICAL VEGETATION MANAGEMENT EQUIPMENT - 1 AIRBOART AND ACCESSORIES

Awarded

W912EP-10-T-0010-AR71Federal

Submission Closed01/08/2010, 12:00:00 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

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

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

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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.

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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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POSTED

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

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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 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.

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POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The US Army Corps of Engineers, Jacksonville District, awarded contract W912EP-10-F-0007 for the procurement of one survey airboat and associated accessories. This acquisition was designed to replace critical equipment necessary for conducting invasive vegetation management and control operations as part of the Removal of Aquatic Growth project in Florida. The contract was awarded as a fixed-price agreement in the amount of 33,848.35 dollars, utilizing funds from the American Recovery and Reinvestment Act. The procurement process was conducted through small business competitive procedures via the GSA e-Buy system.

General Info

Agency

Department Of Defense → W074 Endist Jacksnvlle

Contract Value

$33,848.35

NAICS

336612 - Boat Building

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

PANTHER AIR BOAT CORP

Award Issued Date

01/05/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 12

Presolicitation

AwardedJan 5

Contract was awarded

Submission Closed

01/08/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Jacksnvlle

ContactsNo contacts available

OfficeJACKSONVILLE, FL, 32207-0019, USA

Organization / AgencyDepartment Of Defense → W074 Endist Jacksnvlle

Office AddressJACKSONVILLE, FL, 32207-0019, USA

ContactsNo contact information available

Full Description

Removal of Aquatic Growth (114131)Replacement of critical equipment used to conduct Corps invasive vegetation management and control operations. This contract was solicited utilizing small business competitive procedures. The full solicitation package inclusive of specifications was available by accessing GSA's e-Buy system under RFQ 423953. THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. AWARD - the US Army Corps of Engineers, Jacksonville District, has made an award using American Recovery and Reinvestment Act (ARRA) funds to contract number W912EP-10-F-0007 in the amouont of $33,848.35. The contract is for providing 1 Survey Airboat and associated accessories. The contract was for small businesses, which resulted in a fix price contract.