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This Award Notice opportunity from Department Of Transportation was posted on August 29, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

T.S. KENNEDY - Asbestos Abatement

Awarded
DTMA-92-Q-2013-0024Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the installation of Honda iST electronic control heads at primary and secondary helm stations, integration with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist Steering system, and a full fuel system upgrade using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must be a Honda Marine Authorized Dealer or Service Center and provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100 point scale with significant preference given to Colville and other Indian Business Enterprises. Award criteria prioritize reliability and effectiveness over the lowest cost. Contractual requirements include a performance bond for awards exceeding 100,000 dollars or a 25 percent retainage, comprehensive liability and workers compensation insurance, and consent to the jurisdiction of the Colville Tribal Court. Payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.
Confederated Tribes of the Colville Reservation

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 336611
New
Federal
5-year, Long Term, Multiple Award, Indefinite-Delivery, Indefinite-Quantity Procurement Contract
Solicitation # N0010427RY051
NAVSUP Weapon Systems Support is preparing to solicit a five-year, long-term, multiple-award, indefinite-delivery, indefinite-quantity procurement contract. The contract structure consists of one base year and four option years, requiring offerors to provide firm-fixed prices for each year and each contract line item. The scope of work involves the provision of specific parts and materials identified by National Item Identification Numbers, including items such as 24x36 DURA X Tiles. While the government has provided best estimated quantities for evaluation purposes, these do not constitute a guaranteed purchase quantity. Competition is strictly limited to pre-qualified approved sources who possess the necessary engineering skills, manufacturing knowledge, and data rights essential to maintaining part quality. Award eligibility is contingent upon meeting qualification requirements at the time of award in accordance with FAR clause 52.209-1. This procurement does not utilize FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of available commercial alternatives. This notice serves as a presolicitation and does not constitute a formal request for proposal or a commitment by the government to award a contract.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 2 months
NAICS: 336611
New
Federal
Propulsor Device Machining
Solicitation # N0016727Q1004
The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting quotes for solicitation N0016727Q1004 to perform propulsor component machining for VIRGINIA Class propulsor devices. This firm-fixed-price contract is a total small business set-aside under NAICS 336611. The scope of work involves the fabrication of various piece parts, including body tubes, top caps, bottom caps, center masses, and shim rings. While the government provides raw materials for most components, the contractor is responsible for procuring mild steel ASTM A106 for the R4 shim rings. The period of performance extends from the date of award through July 18, 2027, with specific delivery dates for various line items requested by July 30, 2027. Award will be granted to the responsible quoter who provides a technically acceptable quote representing the best value, specifically the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, and the government may consider past performance via the Supplier Performance Risk System (SPRS). Contractors must maintain a Quality Management System compliant with ANSI/ASQ/ISO 9001:2015 and meet CMMC Level 2 cybersecurity requirements. Deliverables include lot acceptance inspection results, certificates of conformance, and monthly progress reports. All parts must be cleaned with acetone and marked with unique item identifiers per MIL-STD-130 before being shipped to destinations in Bethesda, Maryland, or Kittery, Maine. Questions are due by November 4, 2026, and final quote packages must be submitted by November 12, 2026.
Nswc Carderock

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336611
New
DIBBS
20--DOOR,METAL,MARINE STRU
Solicitation # SPE7M4-27-T-2415
Solicitation SPE7M4-27-T-2415, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five metal marine structural doors. These doors must adhere to drawing 1648659-3211, featuring dimensions of 30W x 66H, right-hand configuration, a latch set, and a fixed light. The delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 8, 2027, to DLA Distribution San Diego. The contract is designated as FOB Destination Other, and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory and security requirements. Technical data is controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control authorizations. Cybersecurity compliance is mandatory, specifically CMMC Level 2 certification via a Third-Party Assessment Organization. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
20--CONTROL SYSTEM,CPR
Solicitation # SPE7M4-27-T-2365
Solicitation SPE7M4-27-T-2365 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Control System, CPR, identified by NSN 2010012637030 and part number SV117 from The Oilgear Company. The requirement is designated as a critical application item. The need ship date is May 4, 2027, with an original required delivery date of October 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$16,100

NAICS

336611 - Ship Building and Repairing

Place of Performance

T.S. KENNEDY Massachusetts Maritime Academy 101 Academy Drive, BUZZARDS BAY, MA, 02532, USA

Set-Aside

NONE

Award Issued Date

Documents

2
XLSX, High priority: read this first2 pages · rfq
High
PDF, High priority: read this firstsow
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6933A2 DOT Maritime Administration
Contacts2 people available
OfficeNORFOLK, VA, 23505, USA
Office AddressNORFOLK, VA, 23505, USA
Contacts
Monique R. LeakeContract Specialist
Melinda Simmons-HealyChief of Contracting Office

Full Description

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The U.S. Maritime Administration (MARAD), Norfolk, VA intends to award a firm-fixed priced contract for the provision of services for the provision of services for all labor and materials to remove all of the possible asbestos containing materials (PACM) from the piping systems contained within the shaft ally designated work area in accordance with the requirements of the Statement of Work and Enclosure (1). Period of Performance: Work shall begin 5-days after receipt of award and an approved Certificate of Insurance (COI). All work must be completed by December 01, 2013. Attachment #1 - Request for Quotation Attachment #2 - Pricing Quote Sheet Performance Location: T.S. KENNEDY Massachusetts Maritime Academy 101 Academy Drive Buzzards Bay, MA 02532 SHIP CHECK - SITE VISIT A pre-quote conference and site visit will be conducted onboard the T.S. KENNEDY at 10:00 a.m. ET, located at its layberth located at Massachusetts Maritime Academy, 101 Academy Drive, Buzzards Bay, MA 02532. WHEN: Tuesday, August 13, 2013 POC: Mr. Jeffrey H. Brown, Contracting Officer's Technical Representative, phone 757?694-5505; email: contact@example.gov, or Ms. Monique R. Leake, Contracting Officer, phone 757?322?5820; contact@example.gov. This is the ONLY site visit that will be conducted. Quoters are encouraged to attend as failure to attend does not relieve the quoter of accuracy of their proposal and the quoter's responsibility that it has investigated and satisfied itself as to the general and local conditions which can affect the work or its cost. In order to make the visit as productive as possible, quoters are also requested to submit any questions from the review of the solicitation package or as a result of visiting the site should be submitted in writing (email) to the Contracting Officer by 12:00 p.m. on Thursday, August 15, 2013. Responses determined to be necessary will be issued by amendment to the solicitation package. Responsible sources shall provide the following: - Satisfactory Past Performance information for similar services done in the past three (3) years - Signed SF-1449 and any subsequent Amendments - Price quote which identifies the requested item(s), quantity, unit price, and extended price ( Attachment #2) - Prompt Payment Terms - Remittance address, Tax Identification Number, DUNS number All Potential Offerors are required to be a registered vendor in the System for Award Management Maintenance (SAM); formerly Central Contractor Register (CCR). Responses to this solicitation are due Tuesday, August 27, 2013 at 1:00 p.m. EST. LATE QUOTES MAY NOT BE CONSIDERED FOR EVALUATION. All Quotes are to be e-mailed to contact@example.gov. No faxed quotes will be accepted. Please reference the solicitation number on your quote. BASIS FOR AWARD Award will be made to the responsible acceptable offeror, whose quote is conforming to the solicitation requirements, and offers the lowest evaluated price. ATTENTION: Minority, Women-Owned, and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $750,000 with interest at the prime rate, as published daily in the Wall Street Journal, plus 1.75 percent. For further information, call +1 (555) 000-0000 or e-mail contact@example.gov

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