Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

26-493ISP-OPERA-B-51325 | THIS IS NOT A SOLICITATION. Piggyback Agency Specific Contract-Metal Shark Vessel via GSA contract G

Awarded
26-493ISP-OPERA-B-51325State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract pertains to a piggyback agency-specific agreement for acquiring a Metal Shark vessel through an existing GSA contract. It is not a solicitation but serves as a formal procurement framework for the State Law Enforcement Division (SLED) under the Illinois Operations agency. The contract is identified by the number 26-493ISP-OPERA-B-51325 and was posted on March 25, 2026. The designated point of contact for this contract is Amanda Olinger, who holds the title of Purchaser and can be reached via the provided Illinois government email. The contract is intended to facilitate the purchase and deployment of a Metal Shark vessel, with performance and delivery centered in Springfield, Illinois. While no specific NAICS code or set-aside information is included, the contract underscores the administrative and logistical elements involved with state agency procurement. The location details confirm the contract's association with the Illinois agency office based in Springfield, ensuring alignment with state operational requirements.

General Info

Piggyback contract for purchasing Metal Shark vessel by Illinois SLED, managed by Amanda Olinger.

Agency

Illinois → OperationsView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

Springfield, IL 62703, Springfield, IL, 62703, USA

Set-Aside

NONE

Documents

(1)

Notice of Award - Illinois State Police Metal Shark Vessels

PDF2 pagesaward

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → Operations
Contacts1 person available
OfficeSpringfield, IL, 62703, USA
Organization / Agency
Illinois → Operations
View Agency Profile
Office AddressSpringfield, IL, 62703, USA
Contacts
Amanda OlingerPurchaser

Interested Companies (1)

Show more
Gravois Aluminum Boats LLC d.b.a Metal Shark Boats

Full Description

Show more
THIS IS NOT A SOLICITATION. Piggyback Agency Specific Contract-Metal Shark Vessel via GSA contract G

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
Federal
RFP for Multi-Mission AUTEC Range Vessel (MARV) Under N00024-26-R-2232
Solicitation # N0002426R2232
The Department of the Navy, Portfolio Acquisition Executive Maritime, is conducting a full and open competition under NAICS code 336612 to procure an existing Offshore Supply Vessel (OSV) for conversion into a Multi-Mission AUTEC Range Vessel (MARV). This commercial acquisition, managed by NAVSEA HQ, involves the detailed design, reactivation, and conversion of a vessel to support the Atlantic Undersea Test and Evaluation Center. The scope of work includes the procurement of the vessel, installation of specialized equipment such as torpedo tubes and recovery ramps, and comprehensive technical overhauls of machinery, electrical systems, and hull structures. The solicitation process has been refined through multiple amendments, with the final proposal deadline established as 1700 ET on October 12, 2026. Proposals must be submitted via the PIEE Solicitation Module and should include detailed technical and cost components, as the government intends to award the contract based on initial proposals without further negotiations. The package includes extensive technical specifications, a detailed requirements matrix, and government-furnished information consisting of engineering drawings and hydraulic schematics. Offerors are required to provide a proposed delivery schedule across six specific contract line item descriptions (CLINs) and submit past performance references for similar vessel contracts.
Navsea Hq

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Illinois → Operations

Same awarding agency

NAICS: 928110
SLED
26-493ISP-ADMIN-B-51843 | Special Ops Breaching Equipment
Solicitation # 26-493ISP-ADMIN-B-51843
Solicitation 26-493ISP-ADMIN-B-51843 is an invitation for bid issued by the State of Illinois Operations agency for the procurement of Special Ops Breaching Equipment. The scope of work includes the supply of five specific tactical items: a heavy structural steel breaching door and frame system, a 35 to 40 lb manual entry ram with Picatinny-style accessory rails, a collapsible Halligan tool made of chromium/molybdenum alloy steel and aluminum, a collapsible sledge, and a high-strength alloy steel vehicle-assisted breaching hook with a minimum working load of 13,000 lbs. All equipment must be manufactured and labeled in accordance with federal and state laws, with working load limits and breaking strengths clearly marked. The contract is governed by the State of Illinois standard terms and conditions, which include a twelve-month warranty on all supplies and payment processing according to the State Prompt Payment Act. Funding is contingent upon the availability of appropriations from the Illinois General Assembly or federal sources. Vendors are required to maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars annual aggregate. Additionally, the vendor must obtain prior written approval for any subcontracting and adhere to strict confidentiality and work-for-hire ownership clauses, granting the State of Illinois exclusive ownership of all deliverables.
National Security

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334511
SLED
26-493ISP-OPERA-B-51347 | SOCOM Night Operations Suite
Solicitation # 26-493ISP-OPERA-B-51347
The Illinois State Police is conducting a brand name procurement under solicitation 26-493ISP-OPERA-B-51347 for the SOCOM Night Operations Suite. This contract covers the acquisition of L3 Harris BNVD-1531 night vision goggles kits, Steiner DBAL-A3 aiming lasers (model 19021), and Phokus Research Hoplite Gen 2 adapters. All equipment must be new, unused, and current production, and the selected vendor must be authorized to sell restricted law enforcement and military equipment. The award is based on the lowest overall total price from a responsive and responsible bidder, with all pricing inclusive of shipping and handling. The contract features an initial term of six months from the date of final signature, with a maximum total term not to exceed ten years. Equipment must be delivered to Springfield, Illinois, within 60 days of the contract start. The vendor is required to maintain comprehensive insurance, including general commercial liability of 1 million dollars per occurrence and auto liability of 1 million dollars per occurrence. Payment is governed by the State Prompt Payment Act, and the vendor must provide a certificate of insurance naming the State as an additionally insured party. Bids are submitted electronically via the BidBuy portal and must remain firm for 90 days following the bid opening.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
26-493ISP-FOREN-B-51130 | G3 Combat Apparel
Solicitation # 26-493ISP-FOREN-B-51130
Solicitation 26-493ISP-FOREN-B-51130 is an invitation for bid issued by the State of Illinois Operations agency for the procurement of G3 Combat Apparel. The scope of work involves the delivery of apparel that must conform to agreed-upon specifications and be free from defects for at least twelve months. Notably, the apparel does not require any decoration, such as state or national flag patches. The contract is subject to the availability of funds and requires the vendor to comply with all federal and state laws regarding manufacturing, packing, labeling, and delivery, including strict prohibitions against the use of forced or child labor. The agreement is governed by standard Illinois state terms and conditions, which include adherence to the State Prompt Payment Act and the Illinois Procurement Code. Vendors must provide comprehensive certifications regarding legal entity status, non-bribery, and equal employment opportunity compliance. Key administrative requirements include maintaining specific insurance coverages, such as one million dollars in general commercial liability and auto liability, and ensuring all manufacturer warranties are transferred to the State. Additionally, the State of Illinois retains sole and exclusive ownership of all deliverables as work for hire, and the contract is subject to the Illinois Freedom of Information Act.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

7 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS