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SAFR - 15274 - Timber Decking Material for NHL Ships

Active
Federal

Contract Overview

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

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The Department of the Interior is seeking to source high-quality southern yellow pine timber decking material for the NHL ship Balclutha and the historic sidewheel tugboat Eppleton Hall. The required material must meet specific quality standards for ship planks, with nominal dimensions of 4 by 6 inches and lengths ranging from 20 to 40 feet. The total volume of material for this project is capped at 10,000 board feet. This opportunity is listed as a forecast under NAICS code 321113, with Jonathan Dille serving as the primary point of contact.

General Info

Department of Interior seeks 10,000 board feet of southern yellow pine timber decking.

Agency

Department of the Interior

NAICS

321113 - SawmillsView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDepartment of the Interior
Contacts2 people available
OfficeN/A
Organization / Agency
Department of the Interior
Office AddressN/A
Contacts
Dille Jonathan E
Contract Support Center

Full Description

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This project will source and obtain high-quality timber decking material for the NHL ship Balclutha and historic sidewheel tugboat Eppleton Hall. The timber material will meet quality standards for ship planks and will be southern yellow pine. Decking material is nominally 4" x 6" and in lengths not less than 20' up to 40'. The total volume of material, measured in board feet, is not to exceed 10,000 BF.

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Same NAICS industry code

NAICS: 321113
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The Los Angeles Department of Water and Power (LADWP) has issued solicitation 230750 to establish a pool of certified vendors for its Simplified Purchasing Program (SPP). This program is designed to streamline one-time spot purchases of goods and services valued up to 25,000 dollars. To be eligible, vendors must be active in eRSP, RAMPLA, and Workday, and must submit a comprehensive application package including a Vendor Authentication Form, W-9, Business Tax Registration Certificate, and certifications regarding child support obligations and recycled content. The program is restricted to certified vendors, and awards are granted to the lowest responsive and responsible bidder. In the event of a pricing tie, the shortest delivery time after receipt of order serves as the tiebreaker. Technical requirements for the program are strict, requiring bids to be exact matches for the requested manufacturer brand and part number, with no substitutions or alternates permitted. All provided materials must be new and unused. Contractors are required to maintain specific insurance levels naming the City of Los Angeles and LADWP as additional insureds and must comply with California state labor laws and Los Angeles Administrative Code non-discrimination practices. Performance is monitored through a formal evaluation program focusing on delivery timeliness, product quality, and billing accuracy; poor performance may lead to contract termination or debarment for up to five years. Invoicing must be submitted both electronically and via hardcopy, including specific identifiers such as the vendor code and business tax registration number.
Water & Power

POSTED

2 months ago

DEADLINE

in almost 5 years
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