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QUALITY MARINE RESOURCES INC
VANCOUVER, WA, 98665
UnclaimedClaim this profile (free)
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | "QMR OFFERS BILLING RATE $103.50 PER MAN HOUR.
MATERIALS, OR FITTINGS REQUIRED TO ADAPT THE PIPING TO QMR FLUSHING EQUIPMENT, WILL BE CHARGED AS THEY ARE PROCURED.
ESTIMATED COST TO ACCOMPLISH THIS SCOPE 1912 MH @ $103.50. MATERIALS AS DEFINED ON THE QUOTE $38,422.00.
PROVIDE PRESSURE TESTING WITH FRESH WATER AND FLUSHING SERVICES USING LIGHT OIL ON THE NEW HYDRAULIC PIPING SYSTEM(S) ON LRIP 1. ASSUMES UP TO EIGHT (8) SEPARATE TESTS AND FLUSHES BASED UPON THE EFFORT ACCOMPLISHED ON MSVL EMD.
HYDROSTATIC TESTING USING FRESH WATER AT PRESSURES UP TO 10,000 PSI. HYDRAULIC OIL FLUSHES TO BE ACCOMPLISHED PER SPECIFICATION IDENTIFIED ON THE QUOTE.
FLUSHES WILL CONTINUE UNTIL INDEPENDENT LAB ANALYSES INDICATE A CLEANLINESS PER SPECIFICATION IDENTIFIED ON THE QUOTE. FLUSHING OIL WILL BE REMOVED FROM THE SYSTEMS UPON ACCEPTANCE OF PIPE FLUSHING.
EACH SYSTEM TO BE FLUSHED UNTIL TWO (2) EACH, ONE-HOUR FILTER BAGS ARE INSPECTED AND FOUND TO BE CLEAN AND THEN TAKEN TO THE LAB FOR ANALYSES OF PARTICULATE AND WATER LEVELS. WORK WILL BE SCHEDULED BY VIGOR AT THE 4400 VANCOUVER FACILITY DURING THE REQUESTED SCHEDULE DATE.
THIS PROPOSAL ASSUMES THE FOLLOWING WILL BE PROVIDED AT NO COST TO QMR:
440V OR 220V WITH CORD AND HOOK UP TO QMR FLUSHING EQUIPMENT.
SUFFICIENT FRESH WATER AND 110V
FORKLIFT SERVICES
ADEQUATE SPACE FOR QMR JOB TRAILER WITHIN 50 YARDS OF THE WORK SITE
TWO (2) PARKING SPACES LOCATED WITHIN 100 YARDS OF THE WORK SITE.
PERIODIC PROGRESS INVOICES WILL BE SUBMITTED BASED UPON AGREED AMOUNT OF WORK COMPLETED.
OUR PAYMENT TERMS ARE THIRTY (30) DAYS NET." M19600 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW RATE INITIAL PRODUCTION - 1 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $236,314 | Mar 5, 2026 | — – — |
| Subcontractor | Department of Defense | MHE RHIB REFULING SYSTEM ISOLATION VALVE (T-ALT 205-0091) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE P MHE RHIB REFULING SYSTEM ISOLATION VALVE (T-ALT 205-0091), PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. USNS EARL WARREN 231018 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $102,238 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | BRINE SYSTEM FLUSH - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE BRINE SYSTEM FLUSH - EXPECT INITIAL FLUSH TO BE THE WEEK OF 3/24/2025, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX226248 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $86,225 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | VACUUM, COLLECTION, HOLDING AND TRANSFER (VCHT) PIPING SYSTEM REPAIR AND CHEMICAL CLEANING; ACCOMPLISH- SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE STARBOARD CONTROLLABLE PITCH PROPELLER (CPP) SYSTEM; REPAIR, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225249 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $181,370 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | MSD SYSTEM PIPING REPAIR ACID CLEANING - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS FOR MSD SYSTEM PIPING REPAIR ACID CLEANING, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JUNE 19, 2024 THRU SEPTEMBER 24, 2024. 13PDX 217719 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $98,938 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE WORK SPECIFIED IAW WI 527, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE OCTOBER 26, 2023 THRU JANUARY 10, 2024. 13PDX 210310 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $75,735 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO FLUSH, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF FEBRUARY 21, 2023 THRU MARCH 5, 2023. 13PDX 202199 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $32,711 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO ACCOMPLISH WORK SPECIFIED IN WI 516, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS BYRD FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JANUARY 06, 2023 THRU MARCH 17, 2023. 13PDX 201377 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $95,543 | Jan 27, 2023 | — – — |
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