This Award Notice opportunity from Florida was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEP 3750 DRP D4 WWSSP West Marine (2) Kayaks FY 26/27

Awarded

C803EFState & Local

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

SLED

Conservation/Marine Resources - Vessel Parts

Solicitation # SRC0000037656

This agreement establishes a multi-year contract for the procurement of Yamaha outboard motor vessel parts and accessories for the DCNR Marine Resources Division at the Dauphin Island Office in Alabama. The contract is an all-or-none agreement with a maximum cumulative value of 25,000 dollars, covering a term that may be renewed annually for up to five years. The first year of validity is scheduled from November 2026 through September 30, 2027. To be eligible, the vendor must be an authorized reseller with a physical brick-and-mortar location in Mobile County and must possess the ability to ship all parts to the Dauphin Island location. The use of third-party vendors or subcontractors is strictly prohibited, and all provided parts must be fully compatible with Yamaha outboard motors. The supplier is required to maintain consistent pricing, products, and specifications throughout the contract term. Payment will be handled via state-issued credit cards, P-cards, or EFT, with all products subject to inspection by the State of Alabama under the Universal Commerce Code before final acceptance. Compliance requirements include enrollment in E-Verify, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax remittance. All responses must be submitted electronically through the Alabama Buys portal.

Mr Administrative Mobile

POSTED

DEADLINE

Marine Research Vessel & Equipment CharterThis subcontract opportunity with UK Research and Innovation involves the provision of ship time and specialized marine equipment to support prime contractors on Arctic research projects. The scope of work includes coordinating vessel charters and the deployment of sampling equipment and marine sensors. Interested parties must adhere to NERC marine facility application standards through the SME application process. The response deadline for this requirement is February 2, 2027, at 16:00.

UK Research and Innovation

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Survey Vessel CharterThis subcontract for the Florida Department of Environmental Protection involves the provision of specialized marine survey vessel charters to support prime contractors. The scope of work requires shallow-water vessels specifically equipped with onboard power and mounting points for magnetometer arrays and sonar to conduct surveys at John Pennekamp Coral Reef State Park, Indian Key, and Lignumvitae Key. The contractor is responsible for delivering operational support and vessel time, ensuring that all charters are operated by a USCG licensed captain and crew. Interested parties must respond to the solicitation by December 15, 2026, under NAICS code 441222.

Department of Environmental Protection

POSTED

DEADLINE

Solicitation # UA-2026-11-03-003748-a

This solicitation, issued by Military Unit 2197 under the Government of Ukraine, is for the procurement of a jet ski. The procurement process is conducted in accordance with the special features of public procurement established by Cabinet of Ministers Decree No. 1178, which governs the acquisition of goods, works, and services during the period of martial law in Ukraine and for 90 days following its termination. The opportunity was posted on November 3, 2026, with a response deadline set for November 19, 2026. The performance of the contract and delivery of the equipment will take place in Bilhorod-Dnistrovskyi, Odesa Oblast. Interested parties may coordinate with the primary point of contact, Olena Anatoliivna Bondarenko, regarding this requirement.

військова частина 2197

POSTED

DEADLINE

Statewide Boats and Boat Trailers QVL (for Additional Vendors)

Solicitation # STATE 0000000619SL

The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Refresh - Supply and Delivery of Boats, Motors and Trailers

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.

POSTED

DEADLINE

Charter Vessel & Marine OperationsThis subcontract for Charter Vessel and Marine Operations supports California Department of Fish and Wildlife research projects through the provision of marine transport and platform services. The contractor is responsible for providing a USCG certified vessel and captain to conduct nearshore operations across five California counties, specifically focusing on the deployment of baited dropper loops and surface hook and line gear. The scope of work includes delivering dedicated vessel time and transport for research personnel, as well as ensuring sufficient deck space for the installation of navigation equipment and sampling gear. This operation is managed under the California Fish and Wildlife Region 7 Marine office in Monterey.

Fish and Wildlife, Region 7 - Marine, Monterey

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Environmental Protection for the state of Florida has issued an award notice under solicitation number C803EF for the procurement of two kayaks from West Marine. This contract is designated for the FY 26/27 period and is associated with the WWSSP project. The official notice was posted on October 9, 2026. Further administrative details regarding this state-level procurement can be accessed through the Florida Department of Financial Services purchase order system.