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This Sources Sought opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOURCES SOUGHT 18FT PONTOON BOAT

Closed
SOURCESSOUGHT18FTPONTOONBOATFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

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about 13 hours ago

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NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This is a market research solicitation issued by the Department of Defense for an 18-foot pontoon boat to support the Outdoor Recreation program at Buckley Space Force Base in Colorado. The government is not seeking quotes or making a commitment to award a contract at this time but is gathering information from potential vendors to assess market capability. The desired vessel must have a minimum seating capacity for 8 to 10 passengers, be powered by an outboard motor between 50 and 90 horsepower—with 60 HP plus or minus 5 HP being the preferred range—and include a compatible, road-legal galvanized or aluminum trailer equipped with a winch, tie-downs, and a spare tire. Additional required accessories include a shade canopy, boat cover for storage, and an anchor. The boat must be delivered to the Outdoor Recreation Building 1022 at Buckley Space Force Base in Aurora, Colorado, with the delivery driver required to pass a background check to access the installation. The government expects vendors to provide the fastest possible delivery timeline after award, with an anticipated delivery window of no more than 60 days once an order is placed. Vendors must state whether a warranty is provided, describe the standard commercial warranty terms, and outline any available extended warranty options. Responses must include the company name, address, point of contact, telephone number, email, CAGE/DUNS code, and any applicable pre-priced contract vehicle numbers. All submissions must be sent via email to the Contract Specialist, SSgt Ethan Sullivan, and the Contracting Officer, Lt Andrew Flamm, no later than June 9, 2026, at 11:00 A.M. Mountain Time. This solicitation falls under NAICS code 336612 (Boat Building) and is conducted in accordance with FAR Part 10 for market research purposes only.

General Info

Supply an 18-foot pontoon boat with 50-90 HP motor, trailer, warranty, delivery details.

NAICS

336612 - Boat Building

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

NONE

Documents

2

ODR+Pontoon+Boat+-+Statement+of+Need_2026.pdf

PDF

Sources+Sought+for+ODR+18ft+Pontoon+Boat.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2543 460 Cons
Contacts1 person available
OfficeBUCKLEY AFB, CO, 80011-9572, USA
Office AddressBUCKLEY AFB, CO, 80011-9572, USA

Full Description

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This is for market research purposes only.


The Buckley Space Force Base (BSFB) Outdoor Recreation (ODR) program provides essential Morale, Welfare, and Recreation (MWR) equipment for service members and their dependents. Maintaining an updated and serviceable fleet of watercraft is critical to supporting the base population and keeping community morale high. Minimum Technical Specifications


The contractor shall provide exactly one (1) pontoon boat meeting or exceeding the following salient characteristics:
18ft Pontoon Boat.


Capacity: Minimum seating capacity for 8-10 passengers.


Motor: Outboard motor (Minimum 50 HP / Maximum 90 HP).


Trailer: Must include a compatible, road-legal galvanized or aluminum boat trailer equipped with a winch and tie-downs.


The Government is requesting a response to the following:
(1) What is the fastest delivery time after award you could provide each of these items? (Please reply citing the delivery time to Buckley Space Force Base, Colorado.)
(2) Is a warranty included? If so, what is the standard commercial warranty? What are your extended warranty options?
(3) Company name, address, point of contact, telephone number, e-mail address, CAGE/DUNS and pre-priced contract vehicle number if applicable.

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Federal
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Solicitation # FA2543_FY27
This Sources Sought inquiry, solicitation number FA2543_FY27, seeks capable small businesses to provide Industrial Control Technician and Industrial Technician services at Buckley Space Force Base in Colorado. The primary objective is the physical and device-level maintenance, configuration, and cybersecurity hardening of field-level Operational Technology infrastructure. Key technical responsibilities include diagnosing electromechanical faults in control cabinets such as PLCs and relays, troubleshooting network protocols like BACnet/IP and Modbus TCP/IP, implementing least privilege configurations, and managing OEM firmware patches and secure logic backups. The contractor must ensure 100 percent compliance with physical security checks, weekly backups, and monthly vulnerability scans, with mandated remediation timelines of 15 days for CAT I and 30 days for CAT II vulnerabilities. The requirement mandates that all personnel possess and maintain Secret security clearances and that the contractor maintains a DoD Secret level facility clearance. Essential deliverables include Monthly Status Reports due on the fifth workday of each month and an Organizational Conflict of Interest mitigation plan submitted at the time of proposal. Personnel are expected to perform duties at the 460 CES facility offices, though the position is designated as telework eligible with COR approval. Performance will be evaluated monthly by the Contracting Officer's Representative based on strict thresholds for security audit log reviews, patch management, and STIG compliance. Interested parties must notify the primary point of contact, Jaisen Brown, by the response deadline of October 28, 2026.
All Other Professional, Scientific, and Technical Services

POSTED

9 days ago

DEADLINE

in about 16 hours
View Details

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