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

Top

Supply of 2024 Parker 2820 XLD SportCabin Vessel (White)

Closed

State & Local

Submission Closed08/18/2024, 08:00:00 PM EDT

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

DIBBS

Marine Buoyancy Box FabricationThis subcontract involves the fabrication of three Marine Buoyancy Boxes for prime contractors supporting Department of Defense supply contracts through the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must produce the units according to BAE Systems Land & Armaments L.P. part number 4380069 and NSN 2090017162702 specifications, ensuring the use of marine-grade corrosion-resistant materials. All work must adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 336612, with performance taking place in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Boat Moving Trailer Manufacturer/SupplierThis subcontract involves the manufacture and supply of five boat moving trailers for prime contractors supporting DLA Land and Maritime procurement projects. The supplier is responsible for ensuring all units match the specific requirements of Part Number SB3032-HDH-180 and NSN 2330-01-606-4591. Managed under the Department of Defense through the Albany Transportation Officer, the contract requires the coordination and delivery of the completed trailers to the designated destination within 90 days of receiving the order. The project falls under NAICS code 336612.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Mounting Plate Fabrication and SupplyThis subcontract involves the fabrication and supply of twelve specialized mounting plates, identified by NSN 5340017075713, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing the plates according to strict technical specifications to ensure proper installation on naval vessels, specifically for delivery to the USS KEARSARGE (LHD 3). Compliance with rigorous packaging and handling standards is required, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. All shipments must be palletized in accordance with DLA RP001. The project falls under NAICS code 336612 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gate Valve Supply (NSN 4820017383447)This subcontract involves the supply of a single Gate Valve for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The valve must be manufactured to meet the specific requirements of NSN 4820017383447. A critical constraint of this agreement is that the valve must be produced using traditional manufacturing methods, as additive manufacturing processes are strictly prohibited. The project falls under NAICS code 336612 and requires delivery via the First Destination Transportation program. Performance for this contract is centered in Pascagoula, Mississippi. Interested parties should note the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3002

Solicitation SPE7M4-27-T-3002 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine hatches, identified by NSN 2040-01-352-2980. This acquisition is designated as a small business set-aside and is subject to full and open competition. The required delivery date is February 5, 2028, with a delivery timeframe of 165 days after the order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Critical restrictions include a prohibition on Class I ozone-depleting chemicals and strict export controls on technical data governed by ITAR or EAR. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Inspection and acceptance are required at the point of origin. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3048

Solicitation SPE7M4-27-T-3048 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine window, identified as a Commercial Off the Shelf critical application item with NSN 2040-01-672-3585. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery date of November 4, 2026, and a delivery timeframe of 20 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3044

Solicitation SPE7M4-27-T-3044 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of one marine window (NSN 2040-01-669-3282). The item is identified as a Commercial Off-the-Shelf (COTS) critical application item. Delivery is required within 20 days after order, with an original required delivery date of November 4, 2026. The product must be delivered FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-3051

Solicitation SPE7M4-27-T-3051 is a small business set-aside for the procurement of one metal marine structural door, identified as a critical application item with NSN 2040-01-563-0210. The item must be manufactured without hardware in strict accordance with NAVSEA Drawing 5959320 Revision A and Basic Drawing NR 53711 4629248 Revision B. Delivery is required within 20 days after order to the USS George Washington CVN 73, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Required documentation includes a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Watercraft Panel Floor SectionsThis subcontract involves the manufacture and supply of six Panel Floor Sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to NSN 2040-01-657-1542 and P/N 1630014 specifications, with strict adherence to ASTM D3951 and MIL-STD-129 packaging standards and RP001 palletization requirements. The project is categorized under NAICS code 336612 and will be performed in New Cumberland. To be eligible, the provider must comply with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of six completed and packaged floor panels.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Boresight Alignment Target SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of Boresight Alignment Targets under NSN 4933-01-710-3533. The selected provider is responsible for manufacturing or sourcing between 20 and 50 units that strictly adhere to technical NSN specifications. Key requirements include maintaining comprehensive supply chain traceability documentation in accordance with C03 standards and performing Product Verification Testing upon request. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Deliverables, including the hardware and all associated traceability records, are to be provided via F.O.B. Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Automotive/Mechanical Component (NSN 2040016575767)This subcontract involves the supply of automotive and mechanical components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The requirement is for the delivery of six units of NSN 2040016575767, which must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as ASTM D3951 standards. The procurement falls under NAICS code 336612, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Nipples (NSN 014810352)This subcontract involves the manufacture and delivery of two specialized hose nipples under NSN 014810352 and FSC 4730 for the Department of Defense, specifically supporting DLA Weapons Support maritime supply chain projects. The contractor is required to adhere to all technical and quality specifications identified by R or I numbers and must ensure full compliance with domestic origin requirements. Additionally, the provider must supply Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g). The project falls under NAICS code 336612 and requires delivery to a government location in Barstow, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Florida Gulf Coast University is seeking a subcontractor for the procurement and delivery of one new 2024 Parker 2820 XLD SportCabin vessel in white. The vessel must be fully compliant with all manufacturer specifications and delivered ready for immediate operational use in Florida. This procurement opportunity was posted on August 1, 2024, with a response deadline of August 19, 2024. The project falls under NAICS code 336612 and is managed through the Florida Gulf Coast University agency.

General Info

Agency

Florida Gulf Coast University

NAICS

336612 - Boat Building

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB 24S-005.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB 24S-005 Vessel & Motor NIH GR00573EQ

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 1

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2024, 08:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida Gulf Coast University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida Gulf Coast University

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of one new 2024 Parker 2820 XLD SportCabin vessel in white, fully compliant with manufacturer specifications and ready for operational use at FGCU in Florida.