Boat Certifications Government Bids & RFPs

This is a Sources Sought Notice for market research and planning purposes for the construction of recreation facilities, specifically the Fish Creek and Spring Bar Boat Ramps, by the US Army Corps of Engineers for the US Forest Service. The project will result in a firm fixed price construction contract. The estimated magnitude of construction is between $500,000 and $1,000,000. Interested businesses must demonstrate technical experience with similar projects, provide details on qualifications, certifications, subcontracting plans, business size status, bonding capacity, CAGE code, and SAM. gov UEI. Responses are due by 3:00 PM on May 5, 2026. Construction for both sites is scheduled for September-October 2027.

This is a Request for Quotation (RFQ) for ship repair services, including overhauls and conversions, for non-nuclear propelled and non-propelled ships east of the 108th meridian. The requirement is solicited as a total small business set-aside. The NAICS code is **** (Ship Repair). The contract type will be an Indefinite Delivery Requirement Contract (IDR). The performance period is approximately 42 days, starting on or about June 2, 2026, and ending July 13, 2026. The place of performance is the cutter's homeport in Detroit, MI. Required documents for offerors include a cover letter, amendments, a completed schedule of supplies/services, past performance documentation, small business self-certification, welding certifications and procedures, proof of insurance, a list of subcontractors, and completed FAR representations and certifications.

This is a solicitation for non-nuclear ship repair services, including overhauls and conversions, for ships east of the 108th meridian. The solicitation is issued as a Request for Quotation (RFQ) under FAR Part 12 for the acquisition of commercial items. This requirement is a total small business set-aside. The NAICS code is **** (Ship Repair) with a small business size standard of 1,300 employees. The contract will be an Indefinite Delivery Requirement Contract (IDR) with task orders issued by mail, email, facsimile, or orally followed by writing. The performance period is approximately 42 days, starting on or about June 2, 2026, and ending July 13, 2026. The place of performance is the cutter's homeport in Detroit, MI. Required documents for offerors include a cover letter, amendments, a completed schedule of supplies/services, past performance documentation, small business self-certification, welding certifications and procedures, proof of insurance, a list of subcontractors, and completed FAR **** representations and certifications.

This is a solicitation for ship and boat propulsion components. The contract will be a fixed-price award. Drawings or technical data are not available for this item. Offers are valid for a specified number of days. When submitting quotes via electronic data interchange (EDI), specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If you are not the manufacturer, state the original equipment manufacturer (OEM), cage code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact NAVSUP WSS Code 025 via email at ***@***. *. *, including cage code, company name, address, and point of contact with phone number and email address. Contractors can view their orders, contracts, and modifications at the EDA web tool, located at the PIEE website. Registration for EDA is recommended at www. ***. *. * order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. The following DLA procurement notes are applicable: E06 Inspection and Acceptance at Source (JUN 2018). Inspection of material will be at the cage address. Inspection of packaging and final acceptance of material will be at the cage address. Production facility changes require written approval from the contracting officer and may be subject to specific conditions and a price reduction. This solicitation is issued under SEPA EAF authority. The contract purchase order contains requirements for manufacture and quality for the bolt assembly, blade. The bolt assembly, blade furnished shall be the design represented by the specified cage code(s) and reference number(s). Marking shall be in accordance with MIL STD 130, Rev N, 16 NOV 2012. Changes in design, material, servicing, or part number require written approval from the contracting officer via a change order, except for Code 1 changes. Contractors must provide a drawing and explanation for any substitutions. Quality Assurance: The contractor is responsible for all inspection requirements unless otherwise specified. The contractor may use their own facilities unless disapproved by the government. The government reserves the right to perform inspections. All items must meet contract requirements. Records of inspection work shall be kept for 365 calendar days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Document references can be obtained from the Department of Defense Single Stock Point (DODSSP) website. Commercial specifications, standards, and descriptions must be obtained from their respective publishers. Requests for official use only and NOFORN documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC) or PCO for certification of need. Offerors must be authorized distributors of the original manufacturer's item to be considered for award. Proof of authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.