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This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARM ASSEMBLY, HEATED

Awarded
SPE7M4-26-T-217PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 441222
New
International
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Solicitation # rfX_20586
Supply Ontario is establishing a Vendor of Record arrangement for the supply and delivery of boats, motors, and trailers to support Ontario Public Sector ministries, including those operating in remote and northern regions. The procurement is divided into three separate categories—boats, motors, and trailers—and the agency may award each category to multiple legal entities. Qualified vendors must demonstrate the ability to meet Transport Canada construction standards for small vessels (TP 1332 E) and provide a robust network of authorized service centers across Ontario, with specific emphasis on presence in Northern Ontario. Bidders are also required to provide details on their quality assurance programs, ISO certifications, and their capacity to handle delivery logistics and post-sale support. The evaluation process consists of two stages: an initial review of mandatory requirements and a technical evaluation where bidders must achieve a minimum score of 60 points to proceed to the award stage. Preference is given to vendors with manufacturing or distribution facilities located within Ontario or Canada. Submissions must be made through the Ontario Tenders Portal by November 26, 2026. Successful vendors must comply with strict regulatory requirements, including the Occupational Health and Safety Act, the Accessibility for Ontarians with Disabilities Act, and specific insurance and WSIB coverage mandates. Bidders must submit separate bids for each category they wish to pursue and provide a Canadian-based point of contact.
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DEADLINE

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New Carolina Skiff E21 DLX CC with New Motor and New Trailer
Solicitation # FWC 26/27-18
The Florida Fish and Wildlife Conservation Commission is soliciting competitive bids for one new, turnkey-ready 2026 or newer Carolina Skiff E21 DLX CC vessel. The package must include a new 2026 or newer Suzuki DF140BTXW outboard engine and a new aluminum tandem-axle I-beam trailer. The vessel must be professionally rigged and tested for immediate field deployment, featuring marine-grade stainless steel hardware, marine tinned copper wiring, and specific labeling for the bilge, navigation, anchor, lights, and accessory systems. The preferred completion date for this project is April 1, 2027, with a final required completion deadline of June 1, 2027. The contract will be awarded to the responsive and responsible bidder offering the lowest price. To be considered, vendors must be registered in the MyFloridaMarketPlace and SunBiz systems and submit sealed physical bids by October 23, 2026, at 2:30 PM ET; digital submissions are strictly prohibited. Required documentation includes a Bidder Acknowledgment form, a list of subcontractors, and certifications regarding forced labor and scrutinized company status. The agreement is governed by the Commission's Purchase Order Terms and Conditions, which include a 10 percent payment reduction for failed deliverables and a 15-calendar day notice period for termination for convenience. Compliance with the Build America, Buy America provision and the Americans with Disabilities Act is mandatory.
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POSTED

22 days ago

DEADLINE

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AI Contract Overview

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Solicitation SPE7M4-26-T-217P is a small business set-aside request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 22 heated arm assemblies. The items are identified by NSN 2090-01-064-2627 and correspond to Cornell-Carr Co., Inc. part numbers 685 and KS-8372. The required delivery date is September 24, 2026, with a need ship date of September 17, 2026, and a delivery timeline of 69 days after the date of award. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Specific environmental and safety restrictions apply, including a prohibition on the intentional addition of mercury and a requirement to avoid plastics for wrapping and cushioning whenever possible. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and payment requests. Offerors must submit their quotations via the DLA Internet Bid Board System by July 9, 2026, and must comply with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of covered telecommunications equipment.

General Info

DoD small business set-aside for 22 heated arm assemblies due September 24, 2026.

Contract Value

$11,528

NAICS

441222 - Boat Dealers

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M4-26-T-217P for Fluid Handling Division

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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ARM ASSEMBLY,HEATED
ARM ASSEMBLY, HEATED.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
CORNELL-CARR CO., INC. 21204 P/N 685
CORNELL-CARR CO., INC. 21204 P/N KS-8372
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017316043 0001 EA 22.000
NSN/MATERIAL:2090010642627
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
SPE7M4-26-T-217P
SECTION B
PR: 7017316043 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/17/2026 Original Required Delivery Date:09/24/2026
SPE7M4-26-T-217P NSN/Part Number: 2090-01-064-2627 Quantity: 22 EA Purchase Request: 7017316043QTY: 22 Delivery: 69 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

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Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 72 units of air duct hoses (NSN 4720011661104) intended for use with Blackhawk helicopters. Each hose must have a 2-inch inner diameter, an overall length of 26 inches, and include 2-inch soft cuffs on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and a required delivery date of May 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation of offers will exclude items produced via additive manufacturing unless authorized, and a price evaluation preference may be applied to HUBZone concerns.
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