This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on July 26, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLAS Fast Rescue Boat and Trailer

Closed

NMAN7935-14-01584Federal

Submission Closed08/11/2014, 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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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

Solicitation SPE7M0-27-T-0868 is issued by the Defense Logistics Agency (DLA) for the procurement of Panel Floor Sections for watercraft, identified by NSN 2040016573544. The requirement consists of multiple line items, including CLINs 0001, 0002, 0003, 0012, 0014, 0022, 0023, 0024, 0025, 0026, and 0027, with each typically requiring a quantity of 2 units. The original required delivery date is October 6, 2026, with a delivery window of 5 days after receipt of the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is in Houston, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; regardless, quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # N0010427QUA31

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Navsup Weapon Systems Support Mech

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DEADLINE

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Solicitation # SPE7M4-27-T-1946

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Solicitation # SPE7M4-27-T-1957

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Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

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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.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 28 days

General Info

Agency

Department Of Commerce Noaa

NAICS

336612 - Boat Building

Place of Performance

Contractor's Facilty, CHARLESTON, SC, 29405-2421, USA

Set-Aside

SBA

Documents

NOAA Ship Nancy Foster Fast Rescue Boat (FRB) Replacement SOR

sow

High

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Timeline

PhaseClosed

PostedJul 26

Combined Synopsis

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2014, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeSILVER SPRING, MD, 20910, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSILVER SPRING, MD, 20910, USA

Contacts

STACY P. HILL

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION 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; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request for Quotation (RFQ) number is NMAN7935-14-01584. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. This procurement is for full and open competition. The FSC for this is 1910 and the North American Industry Classification System (NAICS) Code is 336612, ship building manufacturing. The U.S. Dept. of Commerce, NOAA Office of Marine Aviation Operations' ship Nancy Foster has a requirement for the following services: Required items are to be manufactured by SOLAS or equal. Vendors to supply required brand name or equal. Quotes for other than brand name requested shall be provided with descriptive literature of proposed item. This acquisition will be issued as an RFQ and awarded as a firm-fixed price order under simplified acquisition procedures. LI 0001: SOLAS Fast Rescue Boat, 1 each, $______________________ LI 0002: COTS Small Boat Trailer, 1 each, $______________________ LI 0003: Spare Parts, $___________________________ LI 0004: Shipping/Freight, $______________________ Must meet specification in statement of requirements dated May 29, 2014. **Please note order lead time in days: ____________** BRAND NAME JUSTIFICATION: SOLAS approved Fast Rescue Boat and road trailer that are used by the NOAA ship Nancy Foster. The SOLAS Rescue Boat and trailer are needed to as part of the Office of Marine and Aviation Operations The following provisions and clauses apply to this solicitation and any resulting purchase order: FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN 20078) FAR 52.212-3 - Offeror Representations and Certification-Commercial Items (APR 2011) - NOTE: Offerors may include paragraph (b) through (k) with quote OR enter electronically at http://www.acquisition.gov and submit paragraph (l) with quote. FAR 52.212-4 Contract Terms and Conditions Commercial Items (JUN 2010), with addenda: FAR 52.247-34 F.O.B. Destination (NOV 1991) FAR52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (APR 2011) {Fill-in: Part B, Check Items 4, 6, 8, 23, 26, 28, 29, 31, 38, and 48} FAR 52.211-6 Brand Name or Equal CAR 1352.201-70 CO Authority CAR 1352.209-73 Compliance with Laws CAR 1352.209-74 Org. Conflict of Interest CAR 1352.233-70 Agency Protests (Solicitations) No Defense Priorities and Allocations System (DPAS) rating is assigned. The resulting purchase order will be negotiated as a firm-fixed price Purchase Order. In order to comply with the debt collection improvement act of 1966, ALL CONTRACTORS must be registered in the System for Award Management (SAM) to be considered for an award of a federal contract. For information regarding registration in SAM contact the SAM website at www.sam.gov. Additionally, each offeror must obtain, and PROVIDE WITH THE QUOTE, their nine-digit Dun and Bradstreet (DUNS) number. All responsible sources may submit a quotation which shall be considered by the agency. Offers must be submitted in writing to the Eastern Region Acquisition Division, 200 Granby Street, Room 815, Norfolk, Virginia 23510 by 11:00 A.M EST, Monday, August 11, 2014. Offers maybe faxed to +1 (555) 000-0000 or electronically to contact@example.gov. Contractors are encouraged to register with the FedBizOpps Vendor Notification Service. Potential offerors may direct all inquiries pertaining to the solicitation in writing to Stacy Hill at contact@example.gov or faxed to +1 (555) 000-0000. Telephonic requests will not be honored.