# Inventech Marine Solutions, LLC

Canonical: https://abierto.us/vendors/inventech-marine-solutions-llc-ngrxtvz6znl7

- UEI: NGRXTVZ6ZNL7
- CAGE: 7J4G8
- Location: Bremerton, WA
- Awards in window: 24 (79 transactions), $36,846,974 obligated, February 28, 2024 to August 31, 2026

## Awarding agencies

- U.S. Coast Guard: 19 awards, $36,212,978
- U.S. Special Operations Command: 1 awards, $631,980
- Department of the Navy: 2 awards, $2,016
- Federal Acquisition Service: 1 awards, $0
- Forest Service: 1 awards, -$0

## Industries

- 336612 Boat Building: $36,846,974

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 2 awards

## Solicitations won

- USCG Response Boat - Small - Demonstrator - Award (70Z02325R93250003), $725,500. https://abierto.us/opportunities/70z02325r93250003
- Trailerable Aids to Navigation Boat, 2nd Generation (TANB II) (70Z02325R73120001), $35,985,925. https://abierto.us/opportunities/70z02325r73120001
- 35-Foot Full Cabin Response Boats FMS Barbados DT-P-LXY (70Z02324Q92200020), $1,817,267. https://abierto.us/opportunities/70z02324q92200020

## Largest awards

- 70Z02324F93250016 (delivery order): $14,467,800, HQ Contract Operations (CG-912)(000. Third Delivery Order for 26 CB-OTH V Boats.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93250016_7008_70Z02321DACB01200_7008/
- 70Z02325F93250011 (delivery order): $13,738,200, HQ Contract Operations (CG-912)(000. Delivery Order for 23 Oth Vs.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93250011_7008_70Z02321DACB01200_7008/
- 70Z02325F93250002 (delivery order): $2,746,400, HQ Contract Operations (CG-912)(000. Delivery Order for Two Oth VS for USCG FRC Vincent Danz and FRC Jeffrey Palazzo.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93250002_7008_70Z02321DACB01200_7008/
- 70Z02324C92200021 (definitive contract): $1,817,267, HQ Contract Operations (CG-912)(000. FMS Dt-P-Lxy Barbados Purchase of 35-FT Boats. https://www.usaspending.gov/award/CONT_AWD_70Z02324C92200021_7008_-NONE-_-NONE-/
- 70Z02326F93250004 (delivery order): $1,128,500, HQ Contract Operations (CG-912)(000. This Delivery Order Is for Two Oth V for FRCS 1166 and 1167. https://www.usaspending.gov/award/CONT_AWD_70Z02326F93250004_7008_70Z02321DACB01200_7008/
- 70Z02325F73120002 (delivery order): $852,650, HQ Contract Operations (CG-912)(000. Initial Delivery Order for First Article Tanb and Services. https://www.usaspending.gov/award/CONT_AWD_70Z02325F73120002_7008_70Z02325D73120001_7008/
- 70Z02326C93250001 (definitive contract): $725,500, HQ Contract Operations (CG-912)(000. This Is a Single Award Contract for the Rb-S Demo Boat.. https://www.usaspending.gov/award/CONT_AWD_70Z02326C93250001_7008_-NONE-_-NONE-/
- H9242125PE008 (purchase order): $631,980, HQ Ussocom. Supply and Delivery Two (2) Boats to 7TH Special Forces Group (Sfg), Eglin Afb, Florida. This Procurement Is Aimed at Providing 7TH SFG the Ability to Conduct Training and Maritime Operations.. https://www.usaspending.gov/award/CONT_AWD_H9242125PE008_9700_-NONE-_-NONE-/
- 70Z02326F93250001 (delivery order): $402,000, HQ Contract Operations (CG-912)(000. Delivery Order for Oth V Long Lead-Time System Insurance Stock-Engine & Marine Reverse/Reduction Gear (Set).. https://www.usaspending.gov/award/CONT_AWD_70Z02326F93250001_7008_70Z02321DACB01200_7008/
- 70Z02325F93250001 (delivery order): $179,000, HQ Contract Operations (CG-912)(000. Delivery Order for Option Year 4 Technical Data Package.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93250001_7008_70Z02321DACB01200_7008/
- 70Z02325F93250005 (delivery order): $65,000, HQ Contract Operations (CG-912)(000. Delivery Order for Long Lead-Time System Insurance Stock-Engine & Marine Reverse/Reduction Gear (Set).. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93250005_7008_70Z02321DACB01200_7008/
- 70Z02324F93250007 (delivery order): $28,334, HQ Contract Operations (CG-912)(000. Cutter Boat Over the Horizon Fifth Gen (Cb-Oth V) Delivery Order for CB-25564 Bow Horn Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93250007_7008_70Z02321DACB01200_7008/
- 70Z02324F93250006 (delivery order): $19,995, HQ Contract Operations (CG-912)(000. Cutter Boat Over the Horizon Fifth Generation (Cb-Oth-V) Bow Horn Structural Analysis.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93250006_7008_70Z02321DACB01200_7008/
- 70Z02326F93250007 (delivery order): $16,149, HQ Contract Operations (CG-912)(000. Delivery Order Is for the Purchase of the Fabrication, Packaging, and Shipment of Three Modified Canopies for the Oth V.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F93250007_7008_70Z02321DACB01200_7008/
- 70Z02325F93250006 (delivery order): $13,115, HQ Contract Operations (CG-912)(000. Non-Warranty Support for Emergent Repair Work for Sustainment of the Oth V.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93250006_7008_70Z02321DACB01200_7008/
- 70Z02324F93250009 (delivery order): $7,509, HQ Contract Operations (CG-912)(000. Delivery Order for Familiarization Training for CB-OTH V Hull No 26564.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93250009_7008_70Z02321DACB01200_7008/
- 70Z02324F93250015 (delivery order): $5,558, HQ Contract Operations (CG-912)(000. Oth V 26561 Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93250015_7008_70Z02321DACB01200_7008/
- N0017825FG062 (delivery order): $1,189, NSWC Dahlgren. Adobe. https://www.usaspending.gov/award/CONT_AWD_N0017825FG062_9700_47QSWA18D0015_4732/
- N0016426FP283 (delivery order): $827, NSWC Crane. Required to Replenish Depleting Stock LXLRL 4523024312. https://www.usaspending.gov/award/CONT_AWD_N0016426FP283_9700_47QSWA18D0015_4732/
- 70Z02322F93250006 (delivery order): $0, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and Order Close Out of the Subject Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F93250006_7008_70Z02321DACB01200_7008/
- 47QSWA18D0015: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D0015_4732/
- 70Z02321DACB01200: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Update the Contracting Officer, Contract Specialist and Contracting Officers Representative.. https://www.usaspending.gov/award/CONT_IDV_70Z02321DACB01200_7008/
- 70Z02325D73120001: $0, HQ Contract Operations (CG-912)(000. Tanb II IDIQ. https://www.usaspending.gov/award/CONT_IDV_70Z02325D73120001_7008/
- 1240BF23F0027 (delivery order): -$0, Usda-Fs, Csa Northwest 4. 33 Foot Hardtop W/ Foam Collar, Ketchikan. https://www.usaspending.gov/award/CONT_AWD_1240BF23F0027_12C2_47QSWA18D0015_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inventech-marine-solutions-llc-ngrxtvz6znl7.