Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Training Vessels

Awarded
70LGLY26QGLB00051Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC) Glynco Procurement Office, is soliciting quotes for a firm-fixed-price contract to procure one brand new training vessel. The requirement specifies a Thirty Foot Contender (30T) or an approved equal vessel with a length between 29 and 35 feet, a deep V hull with at least a 24-degree deadrise, and a minimum fuel capacity of 250 gallons. The vessel must be equipped with twin Yamaha F300 counter-rotating outboard engines and a tandem trailer. To meet Federal Training Standards, Garmin is the only approved electronics system. The hull must be Lilly brand Kingston Gray or a matching shade to ensure fleet uniformity. The procurement includes a one-year systems warranty and a ten-year structural hull and deck warranty, with delivery required within 180 days of award. This acquisition is a total small business set-aside and is conducted under FAR Part 12 for commercial products and services. Award will be based on the best value to the government, evaluated through four factors: technical acceptability, delivery schedule, past performance, and price. Technical acceptability is rated on a binary basis, and failure to provide a signed Technical Exhibit 1 or the required Yamaha engines will result in an unacceptable rating. Submission requirements include a 14-page limit, registration in the System for Award Management (SAM), and a statement of compliance regarding the combatting of trafficking in persons. Payment will be made via Electronic Funds Transfer only after the government accepts the completed requirement as satisfactory.

General Info

DHS seeks a training vessel via small business set-aside by August 28, 2026.

Contract Value

$244,832

NAICS

336612 - Boat Building

Place of Performance

Brunswick, GA, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Recommended Vessel Specifications - 30ft Contender or Equal

DOCX, High priority: read this first2 pages · specifications
High

Solicitation 26 DMD0007 - 2026 FLETC Operation and Support

PDF, High priority: read this firstsolicitation
High

Technical Exhibit 1 Specifications for Evaluation and Submission Sheet

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office
Contacts1 person available
OfficeBrunswick, GA, 31524, USA
Office AddressBrunswick, GA, 31524, USA

Full Description

Show more

This solicitation is issued under the authority of FAR Part 12, Acquisition of Commercial Products and Commercial Services, which authorizes the use of commercial item acquisition procedures for supplies and services that meet the definition of commercial products and commercial services. These procedures are applicable to solicitations and contracts for the acquisition of commercial products and commercial services, including construction, when the requirement meets the commercial item definition and is appropriate for commercial acquisition.


This solicitation is issued under the authority of FAR 12.0001, which authorizes the use of commercial item acquisition procedures for supplies and services that meet the definition of commercial products and commercial services. In accordance with FAR 12.200, these procedures are applicable to solicitations and contracts for the acquisition of commercial products and commercial services, including construction, when the requirement meets the commercial item definition and is appropriate for commercial acquisition.


The Government is soliciting a Request of Quote (RFQ) in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services (12.0001 and 12.200) and FAR 12.201-1(b), Legal effect of quotations:


(1) Neither a quotation nor the purchase order issued by the Government in response to a quotation form a binding contract. The purchase order is the Government’s offer to a supplier to buy certain products or services upon specified terms and conditions. (2) A binding contract is formed when the supplier accepts the Government’s offer, either by written acceptance of the purchase order or substantial performance of the purchase order. The contracting officer may request that the contractor provide written acceptance of the order.


Payment bonds are not required for this requirement in accordance with FAR 28.102-1(b).


Progress payments are not authorized for this requirement. Payment will be authorized only after completion of the requirement and acceptance by the Government as satisfactory in accordance with FAR 52.212-4(a), Contract Terms and Conditions—Commercial Products and Commercial Services.


The Government reserves right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.


Acceptance of an award certifies that the contractor will comply with FAR 52.222-50 Combating Trafficking in Persons by notifying all employees and subcontractors at all levels.


This announcement constitutes the only solicitation issued. Quotes are being requested and separately written solicitation will not be issued.


This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06.


The Government intends to award one (1) firm-fixed price award as a result of this solicitation. No commercial financing.


This requirement is being solicited as a TOTAL small business set aside.


This solicitation requires registration with the System for Award Management (SAM) prior to submission of quote, prior to award, and at time of award pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. All quoters with an invalid or inactive registration will be removed from the solicitation as ineligible to participate for award.


Bases of Award It is the Government’s intent to award a purchase order to the responsible quoter whose quote, in conforming to the RFQ, provides the overall best value to the Government considering technical evaluation factors and price. Best value shall be achieved by using comparative evaluation of quotations. All quotes submitted will be evaluated in accordance with evaluation factors as described herein. Quotes shall be evaluated against the evaluation criteria set forth in the RFQ.


Submission for Evaluation is limited to 14 pages for evaluation.


Each page is to be no larger than letter size (8.5”X11”); one (1) sided; font is to be no smaller than times new roman font 11; and Microsoft Office compatible. All tables, exhibits, etc. are to be included in the page limitation.


Cover sheet: (limited to 1 page, shall be 1st page):


The cover sheet which at the minimum should include the solicitation number and contractor’s information (company name; address; point of contact; point of contact’s email address and phone number; and Unique Entity Identifier). Additional information can be added to this cover sheet. All information on the cover sheet is used to verify the company’s information in SAM.gov or other tool used by the contracting officer. Any additional information on the cover sheet will not be used for evaluation against any nonprice or price factors listed below.


FACTOR 1- Technical Acceptability (limited to 2 pages): The Government will evaluate the technical acceptability.  The Government will evaluate the quoter's response with the information on the supply items on a acceptable or not acceptable basis. If the items meet or exceed the Governments minimum specifications than it will be rated as such. Failure to provide enough information may result in your quote to not be evaluated or to be rated as unacceptable. All items and/or specifications provided must be brand name or equal to the requested supplies and must operate in the same capacity as intended in This will be made by submission of Technical Exhibit #1 (attached).  Quoters shall fill out TE#1 in order to be considered for award. 


Vendor may submit quotes for alternate items if those items meet all of the salient physical, functional, performance characteristics, and quantities specified by this solicitation.  to assess its effectiveness to achieve each performance objective and standard that reflects the best industry and/or commercial practices, standards and procedure for all services identified.


FACTOR 2- DELIVERY (limited to 2 pages): Quoters shall submit a plan/schedule for competition of supply with delivery with 6 months required delivery.


FACTOR 3 - PAST PERFORMANCE (NON-PRICE) (limited to 1 page): The past performance assessment will evaluate the quoter based on the quoter's demonstrated past work record. The recency and relevancy of the information, the source of the information, context of the data and general trends in the contractor’s performance will be considered. The Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources, including sources outside of the Government.


FACTOR 4 - PRICE EVALUATION CRITERIA (PRICE) (limited to 1 page): Evaluation of price will be conducted using price analysis to determine reasonableness and accuracy


(ii) The analysis will be used solely to determine whether the vendor’s quoted prices reflect the offeror’s understanding of the technical requirements, are realistic, and do not indicate increased risk to the Government of unsuccessful performance.


(iii) Evaluate prices inclusive of transportation charges from the shipping point of the supplier to the delivery destination, obtain prompt payment discounts to the maximum extent practicable.


(iv) The Government will not include discounts when evaluating the prices of quotations. (v) Quotations must be complete as firm-fixed prices and reflect all cost associated to complete all tasks in the PWS.


Submission of a quote in response to this solicitation constitutes acceptance of all terms and conditions.


Under FAR 12.602(b), debriefings are not required for acquisitions conducted under FAR Part 12.


Due to mission timelines, questions/answers are not offered.


Award notice will be provided. Upon request, a brief explanation may be provided of the award decision to interested parties.

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
SLED
Public Safety Center Console Boat
Solicitation # IFB27-012
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.
EMERGENCY MANAGEMENT AGENCY

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
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

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
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

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

NAICS: 236220
New
Federal
Building 262 Renovation, FLETC Glynco, Georgia
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a Single Firm Fixed Price Contract to perform renovations on Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of office buildings, including the movement and protection of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with final delivery expected 425 days after the Notice to Proceed. Proposals will be evaluated using a best suited negotiate methodology based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To be eligible for award, offerors must achieve at least a satisfactory rating for past performance, an acceptable rating for corporate experience, and provide pricing deemed fair, reasonable, and realistic. Interested parties must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler, to access controlled documents. Proposals must be submitted via email by November 9, 2026, and must include specific tabbed volumes covering pricing, representations and certifications, financial information, and professional credentials. The contractor will be required to provide both payment and performance bonds and adhere to prevailing wage rates for the Georgia region.
Commercial and Institutional Building Construction

POSTED

about 22 hours ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS