This Government Contract opportunity from Department Of Defense was posted on August 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FURUNO Navigation Parts for USACE Survey Vessel Elton

Awarded

W9127N18R0048Federal

Submission Closed08/27/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423860

New

Federal

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NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

Solicitation # SPRPA127QWA20

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Pa DLA Aviation At Philadelphia

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PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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Enterprise Services , Department. of

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FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

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MTA - Metro-north Railroad

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Locomotive Overhaul Kit

Solicitation # 195772A

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Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

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Department of National Defence

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Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

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Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

POSTED

DEADLINE

Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W9127N18R0048 was issued by the Department of Defense through the USACE Portland District for the procurement of Furuno Navigation parts and maintenance services for the USACE Survey Vessel Elton. The scope of work includes the acquisition of a Furuno Solid State Doppler Radar and the overhaul of two main propulsion shafts under a Firm Fixed Price agreement. Performance and delivery of materials are centered in Portland, Oregon, with specific delivery instructions directed to the local Logistic Warehouse. The procurement process involved several modifications, including an amendment that extended the response deadline to April 20, 2018, and shifted the acquisition set-aside from Small Business to No Preference. The contract is categorized under NAICS code 423860 and incorporates various FAR and DFARS clauses governing commercial items and contract terms. Administrative oversight for the solicitation was managed by Contract Specialist Teresa F. Dailey.

General Info

Agency

Department Of Defense → W071 Endist Portland

Contract Value

$25,287.5

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

8010 NW St Helens, PORTLAND, OR, 97210, USA

Set-Aside

NONE

Awardee

STARBOARD MARINE INC

Award Issued Date

08/27/2018, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W9127N18R0048

amendment

High

W9127N18R0048 - Shaft and CPP Overhaul

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedMar 29

special-notice

Notice updatedApr 6

Notice type changed from Special Notice to Presolicitation. Response deadline changed from Apr 4, 2018 to Apr 19, 2018. The notice title changed. The notice description changed.

Notice updatedApr 6

The notice description changed.

Type ChangedApr 13

Presolicitation → Solicitation

Type ChangedJul 18

Solicitation → Combined Synopsis

Notice updatedJul 19

The notice description changed.

Notice updatedJul 23

The notice description changed.

AwardedAug 27

Contract was awarded

Submission Closed

08/27/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

Contacts1 person available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, USA

Contacts

Teresa F. DaileyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION CONTRACT INFORMATION: This is a commercial procurement to purchase FURUNO Navigation Parts/Equipment for the United States Army Corps of Engineers (USACE) Survey Vessel Elton. No substitutions allowed - Purchase All in one Order or nothing. This procurement is a Total Small Business Set-Aside. The NAICS Code for this procurement is 423860. The Small Business Size Standard is 150 employees. Quotes are due by 1 August 2018 at 2:00 pm Pacific. The solicitation containing the Statement of Work is attached with this notification. Any questions regarding this procurement should be emailed directly to the Contract Specialist, Ms. Teresa F. Dailey at contact@example.gov. Quotes should be emailed to contact@example.gov by the quote due date and time. You must be registered in System for Award Management (SAM) Database to receive a Government contract award. You may register at for SAM at: https://www.sam.gov/portal/public/SAM/. The primary point of contact for this project is Ms. Teresa F. Dailey, Contract Specialist, at +1 (555) 000-0000 or contact@example.gov. The Government reserves the right to use only the internet as notification of any amendments to this solicitation. Point of Contact for small business questions or assistance is the Portland District Deputy for Small Business, Carol McIntyre at +1 (555) 000-0000 or contact@example.gov.