This Solicitation opportunity from Department Of Homeland Security was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RUDDER ASSEMBLY

Awarded

70Z08524Q30132B00Federal

Submission Closed08/15/2024, 04:00:00 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

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Solicitation # SPE7M4-27-T-1946

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Solicitation # N0010427QLA16

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Solicitation # N0010426QYAJZ

Solicitation N00104-26-Q-YAJZ is a competitive, fixed-price procurement for the manufacture of Gland Actuators (NSN 2040-01-093-7730) for use on Navy submarines. The requirement is categorized under NAICS code 336612 with a small business size standard of 1,000. Award will be made to the eligible, responsible offeror with the lowest price technically acceptable (LPTA) quote, though the government may consider past performance as a higher priority than price when determining the most advantageous offer. Technical requirements specify that the actuators must be manufactured from Nickel-Aluminum-Bronze per ASTM B150/B150M and adhere to drawing 4398602. The contract mandates strict quality assurance, including a mandatory first article testing and inspection process and the submission of a Quality Inspection and Test Plan for government approval. All supplied materials must be mercury-free, and the contractor must provide comprehensive objective quality evidence, including certified mill certifications and nondestructive testing reports. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. The contractor is responsible for all inspections at the origin, with final acceptance conducted by the cognizant DCMA-QAR in coordination with the Naval Surface Warfare Center, Philadelphia Division.

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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 procurement, under NAICS code 336612, seeks to award up to four Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for the design, production, testing, and delivery of approximately 411 boats and associated purpose-built trailers. The scope includes comprehensive logistics support, technical documentation, and crew familiarization services. The anticipated ordering period spans ten years, consisting of a two-year base period and an eight-year option period. The acquisition utilizes a two-phase competitive process. In Phase I, the government evaluates written proposals based on mission effectiveness, production and management, and price, with non-price factors being significantly more important. Up to four awardees will each receive an initial delivery order to construct one demonstrator boat and trailer. Phase II consists of a 90-day in-water demonstration to evaluate performance, with the final best-value tradeoff resulting in the selection of a single IDIQ contractor for all subsequent production orders. Phase I proposals are due by 1400 Eastern Time on November 20, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

POSTED

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Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

in 15 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to procure two Rudder Assemblies, specifically Upper Rudder Stock Sleeves for CGC Healy, under NSN 2040 01-721-1000 and part number 420-WAGB 562 2 Rev B. This procurement is a total small business set-aside under NAICS 336612. The required delivery date is September 6, 2024, with shipping required FOB Destination to Baltimore, Maryland. No substitutions are authorized without approval from technical experts. The vendor must adhere to strict manufacturing and quality standards, including the use of Cuni 70/30 Alloy, precise dimensional tolerances, and hydrostatic testing per ASTM E1003. Packaging and marking must comply with MIL-STD-129R and ASTM D6880/D6880M-11 Class 2 Style 2. All quotes are due by August 15, 2024, at 12 PM EST. Awarded vendors must have an active SAM.gov registration and process all invoicing through the Invoice Processing Platform (IPP) with payments issued on NET 30 terms.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$30,400

NAICS

336612 - Boat Building

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

METALTEK INTERNATIONAL, INC.

Award Issued Date

09/17/2024, 12:00:00 AM UTC

Documents

FAR Clauses Incorporated by Reference - 70Z08524Q30132B00

12 pages · specifications

High

Solicitation 70Z08524Q30132B00 - Rudder Assembly

4 pages · rfq

High

SOW - CGC Healy Rudder Upper & Lower Stock Sleeve

7 pages · sow

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 1

Solicitation

AwardedSep 17

Contract was awarded

Submission Closed

08/15/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Gina Baran

contact@example.gov

Full Description

REQUEST FOR QUOTE 70Z08524Q30132B00 QUOTE DUE NLT: 08/15/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 09/06/24 NAICS 336612 This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR ADDRESS: VENDOR SAM.GOV UEI: VENDOR PHONE: VENDOR EMAIL: ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. LINE 1 NSN: 2040 01-721-1000 DESCRIPTION: RUDDER ASSEMBLY MFG NAME: UNITED STATES COAST GUARD SFLC PART_NBR: 420-WAGB 562 2 REV B. PART# 5 QUANTITY: 2 EA UNIT PRICE: _______________ TOTAL PRICE (Shipping must be included): ____________ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** DESCRIPTIVE DATA: CGC HEALY -UPPER RUDDER STOCK SLEEVE SEE SOW. UPPER RUDDER STOCK SLEEVE P/N: 420_WAGB_562_002 REV B ITEM 5 DETAIL 25-A UPPER STOCK SLEEVE - SEE ATTACHMENT FOR CHANGE IN OAL, OD & ID. PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: ASTM D6880/D6880M-11 CLASS 2 STYLE 2 WITH SKID MOU, MARKINGS IAW MIL-STD-129R. PACKAGE LABEL: ITEM NAME PART NUMBER NSN QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER FOR TECHNICAL QUESTIONS ONLY: POC: ALAN RANDOLPH E-MAIL: contact@example.gov PH: +1 (555) 000-0000 ITEM REQUIRED DELIVERY DATE: 09/06/24 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. Are you able to meet packaging requirements? Yes ___ No ____ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All Deliveries are to be made Monday through Friday between the hours of 8am to 3pm. Please make sure that any changes in Delivery Timeframes or tracking information get sent to contact@example.gov. U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING: NATIONAL STOCK NUMBER (NSN) ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS - COAST GUARD SFLC MATERIAL CONDITION (A) QUANTITY AND UNIT OF ISSUE (I.E) (1-EA) Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG contract number, vendor's invoice number, vendor's UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP). To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: contact@example.gov