This Sources Sought opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sources Sought / RFI: Gasoline Powered Marine Generator

Closed

W912HN26S0016Federal

Submission Closed07/15/2026, 09:00:00 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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Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.

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DEADLINE

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This solicitation, issued under Emergency Acquisition Authority, is a request for quotes to perform repair services for a Counter Cl Shoe Set. The contract is structured as a firm-fixed-price agreement with an option for increased quantity that the government may exercise within 365 days of the award. The Navy requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government inspection and acceptance. Failure to meet this turnaround time may result in a per-unit, per-month price reduction, unless the delay is deemed excusable. Contractors are responsible for all inspection and testing requirements in accordance with original manufacturer specifications and must maintain inspection records for 365 days following final delivery. The repair work must adhere to approved technical orders, drawings, and manufacturer standards, and any changes in design or part numbers require formal written approval from the contracting officer. The solicitation also emphasizes strict compliance with cybersecurity maturity model certification requirements, Buy American provisions, and specific marking and packaging standards. All freight is handled FOB Origin, with the Navy managing freight per the Commercial Asset Visibility Statement of Work.

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This contract is a solicitation for the procurement of a Complete Heated Head Window Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes strict adherence to specific technical drawings and materials, such as Fused Silica and various stainless steel grades, with mandatory testing for hydrostatic pressure, optical performance, thermal shock, and intergranular corrosion. The contractor is required to maintain rigorous quality control, including full traceability of raw materials and adherence to federal and military thread inspection standards. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, with a delivery schedule requiring certification data to be submitted 20 days prior to delivery and final material delivery within 365 days of the contract effective date. The order is DPAS DO-rated for national defense use and includes a one-year warranty from the date of delivery. All production and repair welding or brazing must be performed by qualified personnel with approved procedures, and any deviations from the established configuration require formal approval from the Contracting Officer.

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20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

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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

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DEADLINE

Solicitation # SPE7M4-27-T-1862

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Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

POSTED

DEADLINE

Solicitation # N0010427QUA31

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Navsup Weapon Systems Support Mech

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DEADLINE

Boat Hook Fabrication and CastingThis subcontract involves the fabrication and casting of 220 boat hooks under NSN 2040002689252 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the end-to-end production process, including the design and production of casting tooling and molds, the metal casting of hook heads and handles, and the fabrication of 12-foot handles with a minimum diameter of 1-9/16 inches. To successfully execute this contract, the provider must possess specialized metal casting foundry equipment and have access to marine-grade raw metals. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

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Supply of Watercraft Panel Floor SectionsThis subcontract involves the supply of specialized watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or procuring NSN 2040-01-657-9505, matching part number A3020118 specifications, sourced from either Wing Inflatables or Air Stream General Construction. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the designated DLA receiving point. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612. The response deadline for this opportunity is November 5, 2026.

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DEADLINE

Solicitation # SPE7M4-27-T-1846

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Supplier (NSN 2090-01-324-5694)This subcontract involves the manufacture or procurement of six specialized marine windows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The windows must strictly adhere to the technical data packages associated with NSN 2090-01-324-5694, utilizing corrosion-resistant framing and seals to ensure marine-grade durability. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. This opportunity falls under NAICS code 336612 and is intended for providers capable of delivering high-specification components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The U.S. Army Corps of Engineers, Savannah District, is issuing a Request for Information to gather market insights for the upcoming procurement of a gasoline-powered marine generator to be delivered to Savannah, Georgia. This notice is strictly for planning purposes and does not constitute a solicitation, guarantee of future procurement, or any binding obligation by the government. Responses are not offers and will not result in a contract; respondents bear all costs associated with submitting information. The intended product must meet specific technical requirements outlined in an attached specification and be delivered with all factory-supplied accessories and operational documentation no later than 180 days after award. Interested vendors are expected to submit a PDF capability statement including company details, business size and socio-economic status under NAICS code 336612, confirmation of ability to meet the delivery timeline, a price list with terms and conditions, and any feedback to improve the upcoming solicitation. The procurement is anticipated to be set aside exclusively for small businesses. Submissions must be emailed to Stephanie Brasier by 5:00 PM Eastern Time on July 15, 2026. This RFI is part of the government’s due diligence to assess industry capacity and inform the design of a future competitive solicitation.

General Info

U.S. Army seeks market input for small business procurement of gasoline marine generator delivered to Savannah by 180 days post-award.

Agency

Department Of Defense → W074 Endist Savannah

NAICS

336612 - Boat Building

Place of Performance

Savannah, GA, 31401, USA

Set-Aside

SBA

Documents

Specification for Gasoline Generator 9 kW Marine

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 9

Sources Sought

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Savannah

Contacts1 person available

OfficeSAVANNAH, GA, 31401-3604, USA

Organization / AgencyDepartment Of Defense → W074 Endist Savannah

Office AddressSAVANNAH, GA, 31401-3604, USA

Contacts

Stephanie Brasier

contact@example.gov

Full Description

PROJECT OVERVIEW

This is a Request for Information issued in accordance with RFO Part 10. The purpose of this notice is to conduct market research to identify potential sources and industry capabilities that will inform the development of the forthcoming solicitation. This notice does not constitute a solicitation, request for proposal, or commitment by the Government. No contract will be awarded from this announcement. This Request for Information is issued solely for information and planning purposes. It does not constitute a solicitation or a promise to issue a solicitation in the future. Responses are not offers and will not be accepted by the Government to form a binding contract. Respondents are responsible for all costs incurred in responding to this notice.

The U.S. Army Corps of Engineers (USACE), Savannah District, anticipates issuing a solicitation for the supply and delivery of one new gasoline-powered marine generator. The generator shall be delivered with all factory-supplied accessories and documentation for installation and operation. Delivery will be made to Savannah, Georgia. The required minimum specifications of the generator are provided in the attached specification document. Anticipated delivery no later than 180 days after award.

SUBMISSION REQUIREMENTS

Interested firms are invited to submit a capability statement in PDF format that includes the following information:

-Company name, address, point of contact, phone number, and email, MAS Contract Number -Business size and socio-economic status (Small Business, 8(a), HUBZone, SDVOSB, WOSB, etc.) under the applicable NAICS code

-Ability to meet the delivery schedule and logistical requirements

-Price List & Terms and Conditions

-Feedback or recommendations that may assist the Government in refining the solicitation (e.g., delivery methods, quality assurance, industry standards).

Responses shall be submitted electronically to Stephanie Brasier at contact@example.gov no later than 5:00 PM Eastern Time on 15 July 2026.

This Request for Information is issued solely for information and planning purposes. It does not constitute a solicitation or a promise to issue a solicitation in the future. Responses are not offers and will not be accepted by the Government to form a binding contract. Respondents are responsible for all costs incurred in responding to this notice.