Shoe Set, Counter Cl

Updated Oct 28, 2026

Solicitation from the Department of the Navy. Due Nov 2, 2026, 4:30 PM (UTC-4), 5 days left.

Title as posted	SHOE SET,COUNTER CL
Solicitation number	N0010426QJC25
Agency	Department of the Navy
Office	NAVSUP Weapon Systems Support Mech
Notice type	Solicitation
Set-aside	None
Trade (NAICS)	Boat Building (336612)
Product or service code	2010
Posted	Oct 27, 2026
Response deadline	Nov 2, 2026, 4:30 PM (UTC-4) (5 days left)
Add the deadline to	Google Calendar · Apple / Outlook (.ics)

Official noticeSend to a teammate

Description

The purpose of this amendment is to remove clauses 252.204-7021 and 252.204-7025. No other changes have been made. This solicitation is issued pursuant to Emergency Acquisition Authority (EAA).

Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.

Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 129 DAYS Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.

Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? __________ __________ __________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract.

For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.

The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.

If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $__________associated with the repair effort to reflect the BR status of the equipment.

The T&E fee (if asset is determined BR/BER) was determined/computed based on:__________. AWARDEE info & performance location Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as ""awardee CAGE"":__________ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW New unit price:__________ New unit delivery lead-time:__________ The Government intends to add an option quantity to the resultant contract.

In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a price reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a ""reconciliation modification"" at the end of the contract performance.

Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. In reference to the above important note, the contra

Contact: N7M1.15 · GPA · 771-229-0523 · [email protected]

Clauses in this notice (12):

Item Unique Identification and Valuation (Jan 2023)
Inspection of Supplies--Fixed-Price (Aug 1996)
Wide Area Workflow Payment Instructions (Jan 2023)
Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
Mandatory Use of Workflow Pro (WFP) Mod Assist Module
Option for Increased Quantity (Mar 1989)
Contractor Purchasing System Administration-Basic (Deviation 2026-O0015)
Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))

The description continues in the official notice.

Contracting contact

[email protected] · (717) 605-1350

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 336612, a business counts as small if it has no more than 1,000 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

Oct 27, 2026: Solicitation Due Nov 2, 2026, 4:30 PM (UTC-4)
Aug 20, 2026: Solicitation Due Aug 27, 2026, 4:30 PM (UTC-4)

Companies that win this kind of work

Federal contractors paid for boat building work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

Safe Boats International LLC $19.0 million in this trade
Metalcraft Marine US, Inc. $14.6 million in this trade
Gravois Aluminum Boats LLC $13.2 million in this trade
GE Aviation Systems LLC $7.1 million in this trade
Birdon America Inc $1.1 million in this trade

About the buyer

The Department of the Navy awarded $132.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.

Boat Building contracts right now

There are 17 open government contract opportunities in this trade (NAICS 336612), 10 posted in the last 7 days; 24% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and US Coast Guard. Most of the work with a stated place is in Colorado and Mississippi. A notice in this trade gives a median of 18 days from posting to deadline; this one gives 6 days.

All open boat building contracts