This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LASHING GEAR, DECK

Closed

SPE7M1-26-T-110EFederal

Submission Closed06/11/2026, 05:00:00 PM UTC

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

International

Supply of Standard 25mm Boundary Boxes

Southern Water Services Limited

POSTED

DEADLINE

Marine Support Vessel Services

W07V Endist New Orleans

POSTED

DEADLINE

Shallow-Draft Aluminum Jon Boat (Hull & Structure)

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Solicitation # W911S226U4466

The Boat/ Motor Package contract, solicitation number W911S226U4466, is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. This combined contract opportunity is designated as a Total Small Business Set Aside under NAICS code 336612. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026, at 3:30 PM. The primary point of contact for this requirement is Kevin Nelson. Performance for this contract is slated to take place in the 54656 zip code area.

POSTED

DEADLINE

26-498 vessel services, repair, and updates

Solicitation # 1333MF26Q0116

Solicitation 1333MF26Q0116 is a total small business set-aside under NAICS 336612 for the service and repair of the R/V Potawaugh, a 30-foot catamaran research vessel operated by the NOAA Chesapeake Bay Office. The scope of work includes the procurement and installation of twin 300-hp 4-stroke outboard engines, the integration of a comprehensive Garmin or equivalent marine electronics suite via NMEA Network, hull maintenance using Interlux Micron CFC anti-fouling paint, and the replacement of brackish water hull anodes. All physical maintenance, installation, and sea trials must be conducted at a secure marine repair facility located within a 60-mile maximum transit radius of the home port in Edgewater, Maryland. The government intends to award a single firm-fixed-price contract using Lowest Price, Technically Acceptable (LPTA) procedures. Evaluation is based on pass/fail criteria regarding the offeror's technical approach and experience, with the award going to the responsible quoter with the lowest evaluated price. The period of performance is scheduled from September 30, 2026, to December 30, 2026, with a firm completion date for all deliverables and sea trials by the end of December. Quotes must be submitted electronically to Heather Mahle by September 16, 2026. Payment will be processed through the U.S. Department of the Treasury’s Invoice Processing Platform.

Department Of Commerce Noaa

POSTED

DEADLINE

USCG - Response Boat, Small Third Generation (RB-S III)

Solicitation # USCG-RB-S-III-2026

The United States Coast Guard is seeking a contractor to design, build, test, and deliver the Response Boat, Small Third Generation (RB-S III) to replace the aging 29-foot RB-S II fleet. This small business set-aside acquisition involves the procurement of up to 400 boats for the USCG and 100 modified variants for other federal agencies. The contractor will be responsible for providing the vessels, trailers, full logistics and supply support, technical documentation, and configuration management. The RB-S III is intended for diverse missions, including search and rescue, migrant interdiction, and law enforcement. The government intends to award up to four Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with a ten-year ordering period, consisting of a five-year base and a five-year option. The acquisition follows a two-phase methodology: Phase I involves the award of the IDIQ contracts based on technical and conceptual designs, and Phase II requires each awardee to build a demonstration vessel for an in-water evaluation. Ultimately, one contractor will be selected for the remaining production orders. The contracts will utilize Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment line items. Solicitation is expected by the end of Fiscal Year 2026, with awards anticipated in the second quarter of Fiscal Year 2027.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Solicitation # 140G0126Q0261

The U.S. Geological Survey Oklahoma-Texas Water Science Center, Central Texas Branch-Austin Office, is seeking a small business set-aside contract under NAICS code 336612 for the purchase of a 16-17 foot shallow-draft aluminum Jon boat. The vessel must feature a tunnel-style hull, a 70-75 horsepower four-stroke outboard motor, dual jack plates, hydraulic steering, a 16-20 gallon built-in fuel tank, and a 12v bilge pump. The package must also include an aluminum trailer and LED navigation lights compliant with U.S. Coast Guard Boating Safety Regulations. Delivery is required to the USGS office in Austin, Texas, within 30 days after the receipt of the award. This competitive Request for Quotations, solicitation number 140G0126Q0261, is managed by the USGS OAG Reston Acquisition Branch with a response deadline of September 15, 2026. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical evaluation of salient characteristics and the lowest evaluated price among technically acceptable offers. Offerors must be registered in the System for Award Management and provide a comprehensive submission including a signed SF 1449, itemized pricing, descriptive manufacturer literature, a line-by-line technical specification sheet, and warranty documentation. Payment will be processed electronically via the Invoice Processing Platform.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Solicitation # 6000679711

The Department of National Defence is seeking offers from Canadian suppliers to provide fifty new canoes and associated equipment for the Canadian Armed Forces at Garrison Petawawa. The required equipment includes the canoes, 150 paddles, 150 personal floatation devices, and 150 bailer kits. The canoes must meet specific technical requirements, including a length of 505 cm, a width of 85 cm, a weight of 28 kg, and a carrying capacity of 340 kg, with a color closest to RAL 6013 Reed green. These assets are intended for physical fitness training, unit adventure training, and events such as Iron Warrior. The contract period runs from the date of award through March 31, 2027, with a mandatory delivery deadline of March 15, 2027. Delivery must be made Delivered Duty Paid (DDP) per Incoterms 2020 to the locations specified in the Statement of Requirement. Selection will be based on the lowest cost compliant offer, with a pass/fail evaluation of mandatory technical criteria. The contractor must adhere to environmentally preferable packaging standards in alignment with the Greening Government Strategy and the Ocean Plastics Charter. Payment will be made via direct deposit within 30 days of receiving an acceptable invoice.

Department of National Defence

POSTED

DEADLINE

Waterproofing Materials Supplier

Newport-Mesa Unified School District

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Modular Floating Dock System

Solicitation # AB-2026-06229

Forestry and Parks is seeking quotes for the procurement of a modular floating dock system to create a 180-foot dock at Park Lake. This solicitation, identified by number AB-2026-06229, is managed by Senior Procurement Officer Ryan McGale. The project will be performed in Lethbridge, Alberta. Interested parties must submit their responses by the deadline of September 22, 2026, at 8:00 PM.

POSTED

DEADLINE

Manufacturing and Supply of Naval/Industrial Gaskets

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Marine Grapnels (NSN 2040002879644)

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of lashing gear and deck equipment under solicitation number SPE7M126T110E, with a posted date of July 6, 2026, and is classified as an award notice. The North American Industry Classification System code is 336612, indicating it relates to ship and boat building and repairing. The contracting office is the DLA Land and Maritime, a division of the Department of Defense, based in Columbus, Ohio, with the official address located at 43218-3990. The place of performance is not specified, leaving the delivery location undetermined. The primary point of contact for inquiries is Miguel Limon, reachable via email at Miguel.A.Limon@dla.mil or by phone at 392-693-0641. This contract is not subject to any specific set-aside designation, meaning it is open to all qualified vendors without restrictions based on business size or status. The full details and related documentation can be accessed through the provided SAM.gov workspace link.

General Info

Procurement for 319 deck lashing gear units, small business set-aside, electronic quotes due June 11, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$108,507.85

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

DIAMOND INDUSTRIAL INCView Profile

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M1-26-T-110E.pdf

PDF

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

PhaseClosed

PostedMay 31

Combined Synopsis

Type ChangedMay 31

Combined Synopsis → Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

LEXUS SPEARS

contact@example.gov

+1 (555) 000-0000

Full Description

LASHING GEAR,DECK
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. LASHING GEAR,DECK 35,000 LB MIN BREAKING STRENGTH. I/A/W NAVY DRAWING 803-1313819.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
EXCEPTIONS TO DWG 803-1313820: 1. PIECE #11, DELETE MS51972-3, AND
INSERT
MS51972-10, (CORRECT DASH # FOR 1-12 THREADS).
2. PIECE #24, DELETE 9FT., AND INSERT 11.5 FT.<(>,<)>
(TAKES A MINIMUN OF 11.5 FEET TO MEET THE OVER
SPE7M1-26-T-110E
SECTION B
ALL LENGTH OF THE ASSEMBLY WHEN COMPLETED). 3. HARDNESS OF HRC 23-28
ILO HRC 30-38 AFTER GALVANIZATIPON FOR JUMPER LINKS PC 4 IS ACCEPTABLE.
IAW BASIC DRAWING NR 53711 1313819
REVISION NR C DTD
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 1313820
REVISION NR C DTD
PART PIECE NUMBER:
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 7008240512 0001 AY 319.000
NSN/MATERIAL:2020007891075
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
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:
SPE7M1-26-T-110E
SECTION B
PR: 7008240512 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/30/2024 Original Required Delivery Date:03/16/2025
SPE7M1-26-T-110E NSN/Part Number: 2020-00-789-1075 Quantity: 319 AY Purchase Request: 7008240512QTY: 319 Delivery: 116 days ADO