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WEBCOAT, INC.

Subsidiary ofSUPERIOR INTERNATIONAL INDUSTRIES, INC.UEI: J9V1HMSKA5L5

WEBCOAT, INC. is a federal contractor, registered under UEI J9V1HMSKA5L5. It has been awarded $976,929 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Metal Household Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

J9V1HMSKA5L5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

96

All time

Active

0

Currently performing

Completed

96

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$542.0K55.5%Department Of The Interior$177.4K18.2%Department Of Agriculture$121.7K12.5%Department Of Justice$49.7K5.1%Department Of Veterans Affairs$32.0K3.3%General Services Administration$20.9K2.1%Department Of Homeland Security$18.2K1.9%Department Of The Treasury$8.5K0.9%

Other agencies (2 agencies, <0.5% each)$6.7K0.7%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$814.7K83.4%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$98.6K10.1%337124 - Metal Household Furniture Manufacturing$27.7K2.8%

- Unknown NAICS$15.4K1.6%

451110 - Sporting Goods Stores$9.2K1%441110 - New Car Dealers$5.1K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$6.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Ford Interceptor Utility Vehicle SupplyThis subcontract opportunity involves the procurement and delivery of twenty new Ford Interceptor Utility vehicles for the Chatham County Police Department in Georgia. The selected provider is responsible for sourcing the vehicles directly from the manufacturer and managing the entire delivery process to ensure all units are titled and delivered to the agency. To be eligible for this contract, the provider must maintain authorized Ford dealership status. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation guidelines established for this vehicle supply project.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

26-0127-3 Purchase of Twenty (20) Police Interceptor Utility for CCPD

Solicitation # PE-77548-NONST-2027-000000425

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000425 for the procurement of twenty new Ford Interceptor Utility vehicles. These vehicles are intended for use by the Chatham County Police Department. The solicitation was posted on October 15, 2026, and interested parties must submit their responses by the deadline of November 17, 2026, at 7:00 PM UTC. Bids must be submitted through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at fespada@chathamcounty.org or by phone at 912-790-1624. While the quantity of vehicles is specified, the total contract value and unit pricing are not provided in the available documentation.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

PPE/Safety Attire SupplierThis subcontract agreement establishes a partnership with a PPE and safety attire supplier to provide specialized gear for prime contractors involved in Iowa Department of Education STEM teacher externship projects. The primary objective is to ensure the safety of teachers placed in industrial or laboratory environments by providing safety-rated footwear, specifically steel-toed boots, and other necessary attire. All supplied equipment must strictly adhere to ASTM and OSHA safety ratings to maintain workplace compliance. The supplier is responsible for the delivery of this safety gear directly to the participants or the prime contractors. This opportunity is managed under the IowaSTEM agency and is categorized under NAICS code 441110. Interested parties should note the response deadline of May 14, 2027.

POSTED

about 19 hours ago

DEADLINE

Commercial Grade High-Roof Cargo Van SupplierThe Town of Innisfil is seeking a subcontractor to supply and deliver one new full-size high-roof commercial cargo van. The required vehicle must feature all-wheel drive, a minimum GVWR of 4,159 kg, a gasoline engine producing at least 275 hp, and an 8-speed automatic transmission. The selected supplier is responsible for the pre-delivery inspection, final set-up, and necessary adjustments, and must provide an electronic operator's manual upon delivery. To qualify for this contract, the supplier must hold a valid Canadian dealer license, maintain WSIB clearance, and carry $5 million in liability insurance. Interested parties must submit their responses by October 29, 2026, at 3:00 PM.

Town of Innisfil

POSTED

about 19 hours ago

DEADLINE

Supply and Delivery of One (1) Commercial Grade, High Roof Cargo Van

Solicitation # T-26-085

The Town of Innisfil is soliciting quotations for the supply and delivery of one new commercial-grade, high-roof cargo van with an extended or long wheelbase. The vehicle must meet strict technical specifications, including all-wheel drive, a minimum gross vehicle weight rating of 4,159 kg, a gasoline engine providing at least 275 horsepower and 260 lb-ft of torque, and a minimum 8-speed automatic transmission with manual shift functionality. The successful bidder must ensure the vehicle complies with Transport Canada requirements, the Ontario Highway Traffic Act, and Canadian Motor Vehicle Safety Standards. The scope of work may also include a pre-delivery inspection and the provision of an electronic operator's manual. The evaluation process consists of three sequential stages: a review of mandatory submission requirements, a technical compliance check against the specified vehicle requirements, and a final ranking based on pricing. Award considerations may also include the respondent's past performance. The selected supplier must maintain commercial general liability insurance of at least 5,000,000 dollars per occurrence and name the Town as an additional insured. Payment is processed via electronic funds transfer or Town Purchasing Card with standard NET 28 terms. Submissions must be completed electronically through the designated bidding system by the deadline of October 29, 2026.

Town of Innisfil

POSTED

about 19 hours ago

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the full replacement and renovation of the driving range at NSA Monterey in California. The project aims to expand capacity and modernize technology to meet increased demand. The scope of work includes the demolition of existing structures, site grading, and the construction of a two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional construction includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension, and 150 linear feet of high-impact range netting. The project also requires extending the range length by approximately 30 yards and installing a golf range technology system for ball flight tracking and interactive virtual golf. The government will award the contract to a single offeror based on an evaluation of the proposed design solution, qualifications, experience, project schedule, management plan, and price. Proposals must be submitted in two separate volumes: Technical and Price. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience and adherence to the Davis-Bacon Act and Uniform Federal Accessibility Standards. Payments will be made via Electronic Funds Transfer, with a 10 percent retainage held until final inspection and close-out. All work must comply with federal, state, and local codes for Monterey, California. The response deadline is November 10, 2026, with proposals submitted to the contracting office in Millington, Tennessee.

Commander Navy Installations Command

POSTED

about 21 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

The Government of Canada, specifically the Department of National Defence, is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes. The equipment must adhere to the specific technical requirements outlined in the Statement of Requirements. This solicitation is categorized under several GSIN and UNSPSC codes related to fitness and athletic equipment. The contract will be performed in Petawawa, Ontario. Interested offerors must submit their responses by the deadline of October 20, 2026. All inquiries and submissions should be directed to the primary contracting authority, Maryse Ahow, via the provided Department of National Defence procurement email.

Department of National Defence

POSTED

DEADLINE

Supply of Light Duty Hybrid Pickup TrucksThe City of Burlington is seeking a subcontractor for the supply and delivery of six new light duty hybrid pickup trucks intended for prime contractors working on municipal projects. The required vehicles must be the latest models featuring four doors, full-size seating for five occupants, and a minimum bed length of four feet. All trucks must be delivered F.O.B. destination and strictly adhere to Canada Motor Vehicle Safety Standards, American National Safety Institute requirements, and Ministry of Labour Mobile Compact Safety Guidelines. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

City of Burlington

POSTED

DEADLINE

Supply and Delivery of Six (6) Light Duty Hybrid Pickup Trucks

Solicitation # RFT-26-338

The City of Burlington has issued solicitation RFT-26-338 for the supply and delivery of six light duty hybrid pickup trucks. Bids must be submitted electronically via the designated bidding portal by October 29, 2026. The contract will be awarded to the lowest compliant bidder, provided they demonstrate the necessary resources and capacity to perform the work. The City maintains the right to conduct due diligence, including reference and credit checks, and may request product demonstrations or site visits during the evaluation process. The successful contractor must deliver vehicles in complete working condition to the Burlington Fire Headquarters, ensuring all units are plated, stickered, and compliant with the Canada Motor Vehicle Safety Act, ANSI, and Ministry of Labour safety guidelines. Deliveries must be pre-arranged between 9:00 a.m. and 2:00 p.m. on weekdays. Required documentation at delivery includes the New Vehicle Information Statement card, weigh slips, and operator manuals. The City prohibits dealer advertising on the vehicles and requires non-owned automobile insurance of at least 1,000,000 dollars. Invoices must be submitted electronically in PDF format. The City also reserves the option to adjust quantities or purchase additional units at the tendered prices within twelve months of the award.

City of Burlington

POSTED

DEADLINE

Ford F250 Heavy Duty Truck SupplyThis subcontract agreement with San Diego County involves the procurement and delivery of one 2026 or newer Ford F250 XL Crew Cab 4x4 heavy duty truck featuring an 8 foot box. The vehicle must be equipped with a 7.3L V8 gas engine, an Oxford White exterior, and a Medium Dark Slate HD Vinyl interior. The supplier is required to provide four sets of keys with programmed remotes and ensure the vehicle is delivered fully functional and registered in California as exempt. Delivery is to be made F.O.B. destination to the Fleet Services Garages in San Diego. The contract is categorized under NAICS code 441110 and was posted on October 14, 2026, with a response deadline of October 28, 2026.

San Diego County

POSTED

DEADLINE