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This Solicitation opportunity from Illinois was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JPMC Sourcewell RFP 092525 Boats and Watercraft Solutions with Related Equipment and Services

Closed
26-510CPOGS-CPOGS-B-49013State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. 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 technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to the Sourcewell RFP 092525 for Boats and Watercraft Solutions, including related equipment and services, with a scheduled closing date of September 25, 2025. The solicitation was issued on August 19, 2025, and aims to establish master agreements that deliver the best value and favorable pricing through collective purchasing power across multiple government entities. The contract duration is initially four years, with the possibility of up to three additional one-year extensions, and is open to a broad range of public agencies, including state, local, and educational institutions, with participation by Illinois governmental units on a non-mandatory basis. Vendors interested in submitting proposals must download the solicitation from the Sourcewell Procurement Portal and comply with mandatory requirements, including annual certifications. The agreement emphasizes cooperative procurement, leveraging the combined purchasing volume to benefit participating entities, and incorporates the State of Illinois’s specific terms and conditions for cooperative agreements. These include provisions related to eligibility, contract duration limits, compliance with the Illinois Freedom of Information Act, and the necessity for vendors to register through Illinois’s procurement systems such as BidBuy. The contract is contingent upon available funding, and the State reserves the right to suspend or terminate agreements without penalty if appropriations are insufficient. Claims related to the contract are to be filed with the Illinois Court of Claims, and the State maintains sovereign immunity, not engaging in binding arbitration. Vendors may also need to meet Illinois Business Enterprise and small business contracting goals, with the overall process governed by the state's standard terms and conditions to ensure transparency and value.

General Info

Place of Performance

IL, USA

Set-Aside

NONE

Documents

2

Illinois Specific Participating Agreement Terms (v-26-1-8-6-2025)

PDF, Low prioritycontract-document
Low

Notice of Solicitation: Boats and Watercraft Solutions

PDF, Low prioritypresolicitation
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois CPO Office for General Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
CPO-GS Executive Assistant

Full Description

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The Sourcewell RFP 092525 Boats and Watercraft Solutions with Related Equipment and Services was released. The RFP is scheduled to close on Thursday, September 25, 2025, at 4:30 PM (CT). Interested vendors must go download the solicitation online at: https://proportal.sourcewell-mn.gov

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