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WINDING WATERS RIVER EXPEDITIONS

UEI: FLLKDZ7BMDE3

WINDING WATERS RIVER EXPEDITIONS is a federal contractor, registered under UEI FLLKDZ7BMDE3. It has been awarded $31,445 in federal contracts. Primary work spans Inland Water Passenger Transportation, Unknown NAICS, and Tour Operators. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FLLKDZ7BMDE3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Agriculture$31.4K100%

Awards by NAICS

483212 - Inland Water Passenger Transportation$12.1K38.3%

- Unknown NAICS$7.3K23.2%

561520 - Tour Operators$5.0K15.8%713990 - All Other Amusement and Recreation Industries$4.0K12.7%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$3.2K10.1%

Awards by Agency Over Time

Awards by Place of Performance

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City of Calgary - Notice of Intent - 26-082 Procurement of OCS parts for Tuscany Extension

Solicitation # AB-2026-06809

The City of Calgary has issued a notice of intent for the procurement of OCS parts specifically for the Tuscany Extension project. This pre-solicitation, identified by solicitation number AB-2026-06809, is managed by the City of Calgary and will be performed within Calgary, Alberta. Interested parties must submit their responses by the deadline of October 23, 2026. The primary point of contact for this procurement process is Senior Buyer Cathy Yang, who can be reached via email or phone for further inquiries regarding the submission.

City of Calgary

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COVER ASSM HEADLIGHT LEFT - ref 2100968

Solicitation # 2100968

Solicitation 2100968, issued by the Dallas Area Rapid Transit in Texas, seeks the procurement of left headlight cover assemblies. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. The selected seller must provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. Inspection and acceptance of the deliverables will occur at the destination. The contract is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or order, whichever is later, and a strict exemption from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and extend these efforts to minority- and women-owned subcontractors.

Dallas Area Rapid Transit

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in about 9 hours

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

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Amendment 2: Solicitation for Concession Opportunity for Lodging, Food and Beverage, Retail, Marina Services, and Mechanical Boat Portage within Voyageurs National Park

Solicitation # CC-VOYA002-27

The National Park Service is soliciting proposals for a ten-year concession contract, designated as CC-VOYA002-27, to provide lodging, food and beverage, retail, marina services, and mechanical boat portage within Voyageurs National Park. The scope of work includes the operation and management of facilities such as the Kettle Falls Hotel and associated villas. The selected concessioner will be responsible for routine maintenance, adhering to 18 CFR 600, Department of the Interior standards, and LEED silver ratings where feasible. Key operational requirements include strict adherence to manufacturer instructions for equipment, dark sky compliance for exterior lighting, and the use of licensed Minnesota contractors for fire suppression system maintenance. Environmental compliance is mandatory, specifically regarding the labeling and disposal of hazardous and universal waste. Interested parties must have submitted a Notice of Intent to Propose by September 16, 2026, to receive access to the Microsoft Teams platform for electronic proposal submission. The deadline for electronic proposals is October 22, 2026, by 4:00 p.m. Central Time. Additionally, a hardcopy of the Offeror’s Transmittal Letter featuring an original signature must be received by the National Park Service in Omaha, Nebraska, no later than October 29, 2026, at 4:00 p.m. Central Time. All inquiries and proposal coordination are managed by Tracy Simmons, the Commercial Services Chief for Interior Regions 3, 4, and 5.

Mwr Midwest REGION(60000)

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Turnkey Marching Band Group Travel and Event Management Services for 2027 Macy's Thanksgiving Day Parade

Solicitation # 2027-UWEAU-27001-RFI

The University of Wisconsin-Eau Claire is seeking market information through a Request for Information for turnkey group travel and event management services to support the Blugold Marching Band's anticipated participation in the 2027 Macy's Thanksgiving Day Parade. The project involves coordinating logistics for approximately 400 members, with a focus on itinerary development, transportation, lodging, meals, staffing, and safety practices. This process is intended for planning purposes to help the university define requirements for a future competitive solicitation and does not constitute a commitment to make an award. Interested parties must submit their responses by October 23, 2026, at 2:00 pm CT. The timeline includes a window for respondent questions ending on October 19, 2026, with answers provided by the university on October 20, 2026. Primary coordination for this RFI is handled by Cheri Falkner at the University of Wisconsin-Eau Claire.

University of Wisconsin Eau Claire

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Suffolk County Music Service County Music Groups Concert Tours 2027

Solicitation # ITS446

Suffolk County Council is seeking a qualified provider to organize and execute music tour services in Europe during the summer of 2027 for the Suffolk Youth Wind Band and the Suffolk Youth Orchestra. The scope of work encompasses travel agency services, the organization of package tours, and general travel management. The estimated total value of the contract is 185,000 GBP including VAT. The initial period of performance is scheduled from December 3, 2026, to September 30, 2027, with a possible 12-month optional extension to September 30, 2028, contingent upon funding and satisfactory supplier performance. Interested parties must submit their tenders electronically via the Suffolk Sourcing portal by November 10, 2026, at 10:00 am, with an enquiry deadline of October 27, 2026. The submission process requires providers to express interest to access full documentation and subsequently opt in to complete questionnaires and upload mandatory documents. The procurement is managed by Clare Lewis at Suffolk County Council, and award decisions will be based on criteria detailed within the full tender documentation.

Suffolk County Council

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Facility Management & OperationsThis subcontract for Facility Management and Operations involves the daily operational oversight of the Clay County regional sports complex. The selected provider will support prime contractors by managing essential functions including staffing, scheduling, reservations, customer service, event management, and security. Additionally, the contractor is responsible for delivering comprehensive daily operational management and detailed revenue reporting. The project is managed under the Parks and Recreation agency for the state of Florida and falls under NAICS code 713990. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026.

Parks and Recreation

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Spare Parts for Airfield Ground Support Equipment 2

Solicitation # W8486-270982/A

The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

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in about 9 hours

Professional Tour Guide Services (Bilingual/Specialized)This subcontract for Professional Tour Guide Services involves providing specialized bilingual English and French guided tours for prime contractors supporting the Halifax Regional Municipality. The primary objective is to facilitate sightseeing experiences for individuals and families attending the 2027 FCM Annual Conference, focusing on the region's cultural, historical, and recreational landmarks. The selected provider will be responsible for managing group dynamics and delivering commentary according to detailed itineraries to ensure a high-quality experience for all participants. Interested parties must respond to the solicitation by November 6, 2026, to provide these professional services under NAICS code 561520.

Halifax Regional Municipality

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Tour Operator – FCM Annual Conference

Solicitation # HRM-2026-0450

The Halifax Regional Municipality is seeking experienced tour operators with five to ten years of local industry experience to plan and deliver a Companion Tour Program for the 2027 Federation of Canadian Municipalities Annual Conference and Trade Show. The selected proponents will provide guided tours ranging from one to seven hours in length between June 10 and June 13, 2027, designed to showcase the culture, history, and recreation of the municipality and Nova Scotia. Offerings must be diverse enough to accommodate individual travelers, families, and those with varying mobility needs, while ensuring reliable transportation, exceptional customer service, and bilingual English/French capabilities where required. Proposals must be submitted via the Bids&Tenders system by November 6, 2026, at 2:00 PM Atlantic Time. The award is based on a non-price evaluation across three stages: technical merit, social value, and country of origin, with non-US companies receiving full points for the latter. To be considered, proposals must pass all pass/fail criteria and achieve at least 75 percent of the total technical points. While pricing is required for budgeting, it is not a scored evaluation factor. Successful contractors must adhere to strict insurance requirements, including coverage from insurers with an AM Best rating of A+ or better. Contract administration includes electronic payments with a 30-day term following the submission of itemized invoices. Additionally, proponents must provide comprehensive risk-management plans covering safety procedures, emergency contacts, and weather contingencies. All services are subject to HRM workplace policies and a Supplier Code of Conduct, with the municipality reserving the right to inspect personal information management practices and request the replacement of personnel who hinder project progress.

Halifax Regional Municipality

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Sleigh and Carriage Ride OperatorThis subcontract opportunity is for a Sleigh and Carriage Ride Operator to provide professional ride services for prime contractors on Nevada Division of State Parks projects. Operations will take place at Sand Harbor, Spooner, and Van Sickle Management Areas, utilizing draft horses to pull both rail-mounted and wheeled carriages. The selected operator is responsible for managing ride staging, parking, and the implementation of strict passenger safety protocols. The contractor must maintain high standards of animal welfare and ensure full compliance with park resource protection regulations. Interested parties must submit their responses by November 5, 2026. This project falls under NAICS code 713990 and is managed by the Nevada Parks Division.

704 - Parks Division

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Local Tour and Activity GuidingThis subcontract for Local Tour and Activity Guiding supports prime contractors on municipal projects for the Town of Wilmington. The selected provider will be responsible for organizing and executing scheduled local activities, including historical tours, cultural excursions, and group outings specifically within Charleston and Savannah. To ensure professional delivery, the contractor must provide necessary tour equipment such as headsets and maintain all required local tour guide certifications or permits. The opportunity is categorized under NAICS code 561520 and is associated with the Town of Wilmington in Massachusetts. Interested parties must submit their responses by the deadline of October 26, 2026. Performance of the contract is centered in Wilmington, specifically at the Glen Road location.

WILMT - Town of Wilmington

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Charleston and Savannah Trip

Solicitation # BD-22-1353-WILMT-WILMT-134032

The Town of Wilmington is soliciting open market sealed bids for the organization and execution of a group trip to Charleston and Savannah. This procurement, identified by solicitation number BD-22-1353-WILMT-WILMT-134032 and categorized under travel facilitation, requires a service provider to manage the trip as a single unit of performance. Detailed specifications for the trip are available through the Town of Wilmington Purchasing Department website. Interested parties must submit physical, sealed bids marked Bid for Charleston & Savannah Trip to the Office of the Town Manager at Town Hall, 146 Middlesex Avenue, Wilmington, MA 01887. The submission deadline is Monday, October 26, 2026, at 10:00 AM. Electronic submissions and emails are strictly prohibited. The primary point of contact for this solicitation is Purchaser Thomas Donahue, and billing is directed to Kendra Amaral.

WILMT - Town of Wilmington

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12-001300 Emergency Training Center Boat Equipment

Solicitation # 12-001300

Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.

Department of Insurance

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Travel Trade and Tour Operator Relations (Germany)This subcontract for the NYS Department of Economic Development focuses on managing relationships with German tour operators and travel agents to support tourism projects. The selected contractor will be responsible for conducting sales and training for trade partners, representing New York State at various trade shows and missions, and tracking the inclusion of specific product portfolios within travel itineraries. To be successful, the contractor must possess deep knowledge of the German travel industry and utilize a CRM system for effective trade partner tracking. Key deliverables include detailed trade partner reports and a measurable increase in itinerary inclusions. The response deadline for this opportunity is November 13, 2026.

NYS Department of Economic Development

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Transit Bus Shelter Parts

Solicitation # 12534

The City of Greensboro is soliciting bids for the procurement of OEM or approved equal repair parts for Jericho Palm Transit Bus Shelters used by the Greensboro Transit Agency. This solicitation, identified as Event 12534, requires bidders to provide pricing for specific hardware and components via the GePS system. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements. Bids must be submitted by October 21, 2026, at 2:00 PM EST, with an anticipated purchase order issuance date of November 2, 2026. Because this project is funded in whole or in part by federal grants, it is subject to strict federal laws and regulations, including 2 C.F.R. Part 200 and FTA Circular 4220.1G. Key compliance mandates include the Buy America regulation for contracts exceeding 150,000 dollars, the Drug Free Workplace Act, and various non-discrimination and civil rights requirements. Bidders must be registered with the NC Secretary of State and SAM, and must submit several mandatory certifications, including Federal Tax Liability, Debarment and Suspension, Lobbying, and an Affidavit of Compliance with North Carolina E-Verify statutes.

City of Greensboro

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SEL-27-04 July 4th Fireworks Display IFB

Solicitation # SEL-27-03

The Town of Edgartown is soliciting bids for a turnkey professional fireworks display for July 4th, 2027. The contract is for an initial one-year term with two additional one-year renewal options at the Town's discretion. The selected contractor will be responsible for a minimum twenty-five minute display conducted from a barge positioned outside the entrance to Edgartown Harbor. The scope of work is comprehensive, requiring the contractor to handle all transportation, permitting, setup, firing, marine operations, and post-display cleanup and inspection. The contract is governed by the laws of the Commonwealth of Massachusetts and conducted in accordance with Massachusetts General Laws Chapter 30B. To be eligible, bidders must possess a valid Massachusetts Pyrotechnic User Certificate and demonstrate at least five years of professional outdoor fireworks experience, including three comparable displays and two marine-based displays within the last three years. The contract will be awarded to the lowest responsible and eligible bidder, provided the bid does not exceed the maximum allowable amount of $100,000. Mandatory submission requirements include a detailed display description, proof of insurance with a $1,000,000 occurrence limit, a Tax Compliance Certification, and a Certificate of Non-Collusion. Sealed bids must be submitted to the Edgartown Procurement Office by 10:00 AM on Wednesday, October 28, 2026.

Town of Edgartown

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Solicitation for a Concessions Business Opportunity to provide Kayak Rental Services within Glacier Bay National Park

Solicitation # CC-GLBA035-27

The National Park Service is soliciting proposals for Concession Contract CC-GLBA035-27 to provide kayak rental services within Glacier Bay National Park and Preserve. The contract is expected to take effect on February 1, 2027, with performance based in Gustavus, Alaska. While the NPS will not host official site visits, interested parties are encouraged to visit the area independently to familiarize themselves with the environment. Prospective offerors must adhere to a strict timeline, beginning with a deadline for questions on October 21, 2026. A formal notice of intent to propose must be submitted by October 28, 2026, as the Service will not accept proposals from entities that fail to provide this notice. Electronic proposals must be submitted via the designated Microsoft Teams platform by December 28, 2026, followed by a hardcopy transmittal letter due on January 4, 2027.

Imr Intermountain REGION(1200)

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