This Award Notice opportunity from Florida was posted on October 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7701 Lancaster Archery Supply (SYCC) Jamie Pitman FY26/27

Awarded

C8289BState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910

New

SLED

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

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DEADLINE

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275566/A for the procurement of diving equipment, breathing apparatus components, and associated accessories for FDU class ships. The requirement includes specific quantities of elastic straps, diver knives, and swim fins from manufacturers such as AquaLung USA, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The closing date for submissions was extended via amendment to November 19, 2026. Contracts will be awarded on an item-by-item basis to the compliant offer with the lowest evaluated price in Canadian dollars. Offerors must meet mandatory technical criteria and provide a Certificate of Conformity per NATO STANAG 4107. Packaging and marking requirements vary by the contractor's region, with specific standards for Canadian, United States, and European Union based providers, including the use of UCC/EAN-128 barcodes. Proposals must be submitted in three sections covering technical details, financial offers, and required declaration forms. Undisputed invoices will be paid within 30 days following the completion of work and submission of a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Educational Play and Wellbeing Resource SupplyThe Educational Play and Wellbeing Resource Supply is a subcontracting opportunity with Wrexham County Borough Council focused on providing physical materials and educational resources to prime contractors. The scope of work involves the sourcing and delivery of age-appropriate toys, primary school furniture, arts and crafts supplies, and social-emotional learning tools designed to support the holistic development and play of children. The provider is responsible for the delivery and installation of these childcare resources and equipment. All supplied materials must strictly adhere to UK safety standards, specifically requiring CE or UKCA marking. Interested parties must submit their responses by the deadline of December 3, 2026. This contract falls under NAICS code 423910 and is intended to ensure that educational environments within the council's projects are properly equipped with safe, high-quality wellbeing resources.

Wrexham County Borough Council

POSTED

DEADLINE

Supply of Tip Plugs (Aqualung P/N 108302)This subcontract involves the sourcing and supply of 2,654 tip plug units, specifically NSN 5935015435275 matching Aqualung USA, Inc part number 108302, for prime contractors under the DLA Weapons Support Active Devices Division. The contractor is responsible for providing genuine parts that meet all required specifications and must adhere to strict DLA preservation, packaging, and marking standards. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. The contract falls under NAICS code 423910 and requires full documentation to verify the authenticity and quality of the hardware provided.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Early Childhood Educational Material SupplierThis subcontract agreement establishes a partnership for the supply of early childhood educational materials, including toys, books, and learning resources, to support prime contractors working on Missouri Department of Elementary and Secondary Education projects. The supplier is required to provide durable, non-toxic, and age-appropriate materials specifically designed for infants and toddlers, with a strict emphasis on sensitivity toward cultural, ethnic, and religious diversity. Logistically, the contract covers deliveries to facilities located within Regions 1, 2, and 5, with all completed shipments delivered FOB Destination. Managed by the Missouri Division of Purchasing and Procurements under NAICS code 423910, the solicitation period opens on November 5, 2026, with a response deadline of November 24, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Tactical and All-Weather Gear SupplierThis subcontract agreement establishes a partnership to provide specialized tactical and all-weather outerwear for prime contractors operating on East Baton Rouge City Parish Purchasing projects in Louisiana. The scope of supply includes a variety of professional gear such as Blauer Tac Shell duty over-pants, reversible rain coats with snap-on hoods, zip-off bike pants, and bike patrol color block polo shirts. Additionally, the provider is responsible for supplying tactical safety vests that meet ANSI/ISEA 107-2020 certification standards. All tactical outerwear and safety equipment are to be delivered F.O.B. destination. The contract falls under NAICS code 423910 and was posted on November 5, 2026, with a response deadline of November 23, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Supplier of Aircraft Drive Overhaul Parts Kit (NSN 1650-00-898-0874)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one complete Drive Overhaul Parts Kit for US Air Force aircraft drive system projects. The supplier must provide part number 9835315-10, ensuring the material is new, unused, and conforms to all OEM technical requirements. If government surplus is utilized, appropriate documentation must be provided, and all shipments are to be handled under F.O.B. Origin terms. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must submit their responses by December 4, 2026, for performance at the specified location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Painting and Cutting Tool SupplierThis subcontract, titled Industrial Painting and Cutting Tool Supplier, involves the provision of specialized equipment for prime contractors working on Federal Bureau of Prisons projects at FCC Terre Haute. The scope of work requires the delivery of 75 heavy-duty 4-inch multi-purpose chip brushes for detail coating and 7 pairs of 8-inch industrial straight-grade scissors designed for precision cutting of polyester reinforcement fabric. Managed under the Department of Justice for USP Terre Haute, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The contract was posted on November 4, 2026, with a response deadline of November 20, 2026, and performance is centered in the 47802 zip code area.

POSTED

DEADLINE

Strength Training Equipment SupplierThis subcontract agreement establishes the supply of strength training hardware for prime contractors working on Government of Canada procurement projects for the Department of National Defence. The scope of work involves the delivery of specific fitness equipment, including hex dumbbells in various weight increments, 35 lb kettlebells, and 10 lb Olympic weight bumper plates, all of which must adhere to the technical requirements outlined in Section 5 specifications. The supplier is required to maintain strict compliance with the Canadian Content Policy rules of origin and follow ISO 21067-1:2016 packaging standards. Performance of the contract will take place in Quebec, Canada, under NAICS code 423910. The solicitation process began on November 4, 2026, with a response deadline set for November 18, 2026.

Department of National Defence

POSTED

DEADLINE

RFQ Exerciser Treadmills

Solicitation # 47QSSC-27-Q-0013

The General Services Administration, Federal Supply Chain Management Contract Service Center, is soliciting quotes under RFQ 47QSSC-27-Q-0013 for the procurement of seven exerciser treadmills (NSN 7830-01-524-8567). The requirement is split into two line items: three units for request W90D362160002 and four units for request W91MPK62160001. The equipment must be Star Trac P/N 8-TRx or an approved equal, featuring an aluminum uniframe, a minimum 3 HP 110 volt AC motor, a heart rate monitoring system, and nominal dimensions of 85 inches in length, 36 inches in width, and 63 inches in height. Performance is based on FOB Destination, CONUS, with a specific place of performance noted at Fort Campbell, Kentucky. Award will be made on an item-by-item basis to the responsible offeror providing the lowest price technically acceptable (LPTA) quote. Evaluation follows a strict sequence of administrative compliance, technical acceptability—including adherence to salient characteristics, installation requirements, and delivery schedules—and finally, price. This is an unrestricted acquisition with no small business set-aside. Contractors must comply with rigorous packaging and marking standards, including MIL-STD-129R for military deliveries and Federal Standard 123 for civilian deliveries. All offers must be submitted by the deadline of November 10, 2026, with all required RFQ documents completed and signed to avoid disqualification.

Fd Supply Chain Management Contract Service Center

POSTED

DEADLINE

Bicycle and Sports Equipment SupplierThis subcontract opportunity is for a Bicycle and Sports Equipment Supplier to provide prime contractors on Orange County concession projects with a diverse range of bicycles for sale and rent, as well as sports apparel including jerseys, shorts, hats, and protective sun gear. The selected supplier is responsible for delivering regular inventory to the Winter Garden Station and must ensure all products comply with EPA-designated recovered materials guidelines. Managed by the Florida Administrative Services Procurement Division, the solicitation was posted on November 2, 2026, with a response deadline of December 3, 2026. The contract falls under NAICS code 423910 and is specifically designed to support the operational needs of concession projects within the region.

Administrative Svcs., Procurement Division

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

This award notice pertains to contract 7701, issued by the Florida Fish and Wildlife Conservation Commission. The agreement is established with Lancaster Archery Supply for the fiscal years 2026 and 2027, under the management of Jamie Pitman. The contract is identified by solicitation number C8289B and was officially posted on October 26, 2026. This state-level procurement action is managed through the Florida state agency system to facilitate the acquisition of necessary supplies or services.