This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIFE PRESERVER, VEST

Awarded

SPE8EJ26F123FFederal

Contract Overview

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

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NAICS: 423860

New

International

CoT RFP Event Q22-01-2026-27

Solicitation # Q22-01-2026-27

The City of Tshwane has issued solicitation Q22-01-2026-27 for the once-off supply, delivery, commissioning, and handover of fully fitted thermal drones for the Metro Police Department and the Emergency Services Department. The required equipment must be new, unused, and the latest available models configured for law enforcement and emergency services, specifically capable of providing real-time aerial footage for monitoring fires, floods, and infrastructure damage. The comprehensive package includes the drones, an extended warranty, operator training, certification, and a detailed set of accessories including batteries, charging hubs, and controllers. Award selection is based on a preference point system, utilizing either an 80/20 or 90/10 split between price and specific goals, such as local economic participation and ownership by women, youth, or people with disabilities. Bidders must demonstrate technical capability by providing proof of at least two similar UAV supply and deployment projects completed within the last five years and a letter of accreditation from the Original Equipment Manufacturer. Compliance with the Civil Aviation Act, SACAA Part 101 regulations, and the Occupational Health and Safety Act is mandatory. Final acceptance requires full system testing, a demonstration of operational capability, and formal handover documentation at a designated City of Tshwane facility.

POSTED

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OEM CNG Fuel Tank SupplierThis subcontract opportunity is for an authorized original equipment manufacturer supplier to provide replacement CNG tanks for heavy-duty transit buses and service vehicles. Supporting prime contractors on City of Santa Monica Department of Transportation projects, the selected vendor will be responsible for the procurement and delivery of these tanks on an F.O.B. Destination basis. To ensure quality and compatibility, the contract strictly prohibits the use of substitutions, requiring all parts to be genuine OEM equipment. The solicitation was posted on November 10, 2026, with a response deadline of December 4, 2026. Falling under NAICS code 423860, the contract is managed by the SaMoDOT agency within the state of California. Interested parties must meet the specific authorized supplier requirements to be eligible for this procurement effort.

D600 DEPT OF TRANSPORTATION - SaMoDOT

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DEADLINE

Квадрокоптер Autel EVO Max 4T

Solicitation # UA-2026-11-10-012911-a

This contract involves the procurement of Autel EVO Max 4T quadcopters for Military Unit A 4576 under the Government of Ukraine. The supplier is responsible for delivering the goods at their own expense to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region. Delivery must be completed within 10 calendar days of the contract signing and no later than December 5, 2026. The supplier is permitted to make early deliveries or ship the goods in batches, provided there is prior coordination and agreement with the customer.

ВІЙСЬКОВА ЧАСТИНА А 4576

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DEADLINE

V999--Equipment Transportation Services

Solicitation # 36C26227Q0067

The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotes for Equipment Transportation Services to support the VA Greater Los Angeles Healthcare System. The contractor is required to provide a minimum of six motor vehicle operators and six utility vans to transport dental and medical instruments between the West Los Angeles Campus and remote clinical facilities in Sepulveda/LAACC, Santa Maria, Bakersfield, Ventura, and Antelope Valley. This service is critical for compliance with VA Central Office and The Joint Commission patient safety mandates, which prohibit instruments from soaking in solution overnight, requiring same-day return to the Sterile Processing Service for sterilization. This is a firm-fixed-price, one-year contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on price as the sole evaluation factor, provided the offeror is determined to be responsible and possesses at least two years of experience in transporting equipment and supplies. Technical requirements include vehicles equipped with clean and contaminated partitions in compliance with VHA Directive 1116, and drivers must strictly monitor and record temperature and humidity levels to ensure package integrity. All personnel must obtain VA Police identification badges and adhere to national quality standards established by The Joint Commission. Quotes are due by November 16, 2026, with a projected contract start date of December 1, 2027.

262-NETWORK Contract Office 22 (36C262)

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Public Notice - Notice of Intent to Establish a Contract Through a Sole Source Procurement for Type 5 Bridgeplate Overhaul Kits.

Solicitation # SIF270558DW

TriMet is issuing a public notice of its intent to establish a contract for the procurement of Type 5 Bridgeplate Overhaul Kits. This acquisition will be conducted through a sole source procurement process, meaning the agency intends to bypass traditional competitive bidding to secure these specific kits. The solicitation, identified by number SIF270558DW, was posted on November 9, 2026. The contract will be managed by the agency in Oregon, with Kay Ye serving as the primary point of contact for inquiries regarding this procurement action.

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CONNECTING LINK, | 2101692

Solicitation # 2101692

The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.

Dallas Area Rapid Transit

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

POSTED

DEADLINE

Solicitation # W847L-270185

The Department of National Defence is soliciting offers for the procurement of 380 Wheel-Track Chocks, specifically Part Number ESC-12593 (NSN 2540-01-7078788) from Equipment Supply Co. or an approved equivalent. Bidders proposing substitutes must provide the brand, model, part number, and NCAGE code, along with a certification that the product meets all size, shape, function, and quality requirements. All bids must be submitted in Canadian dollars by November 30, 2026, via email to the designated DND Bid Receiving Mailbox. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Successful deliverables must be received by February 2, 2027, delivered Duty Paid (DDP) to 25 CFSD Montreal. Items must be packaged individually according to Canadian Forces Packaging Specification D-LM-008-036/SF-000 and shipped on standard 1.22 m x 1.02 m wood pallets conforming to ISPM 15 standards. Each item must have the manufacturer's name and part number stamped or etched for identification. Invoices are to be submitted electronically to the applicable CFSD and the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice. The contractor must also certify that the goods are not produced using forced labour and that no conflict of interest exists.

Department of National Defence

POSTED

8 days ago

DEADLINE

in 18 days

NAICS: 423860

Amtrak Boulden Obsolete Material Pantagraph Selector Switch for (HHP) Locomotives

Solicitation # 2027-028

Amtrak is soliciting bids for the sale of obsolete Pantagraph Selector Switches for HHP Locomotives under solicitation number 2027-028. The available inventory consists of two new units and one second hand unit, with the latter being a repairable part. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality or fitness for a particular purpose, and all sales are final. Bidders must submit a firm fixed price quote via email to the Asset Management Team by November 19, 2026. When bidding, participants must specify the condition of the unit they are bidding on, the quantity, and the price per unit. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Upon award, the buyer is responsible for all costs and risks associated with the preparation, staging, and removal of the materials, including providing their own hauling equipment. Removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted after payment and proof of insurance are received. Personnel performing the removal must adhere to safety requirements, including wearing approved hard hats, vests, and safety eyeglasses. Bidders requesting to be included under Amtrak's blanket Railroad Protective Liability Insurance policy will incur an additional fee of 288.00 dollars.

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #3

The Washington Department of Enterprise Services is soliciting feedback through Request for Information number 04326 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, availability, distribution, and coverage to inform future procurement and planning. The performance of the resulting initiatives will span multiple counties within the state of Washington. Interested parties must submit their responses by November 25, 2026. The primary point of contact for this request is David Hallock. This RFI is categorized as a solicitation for a state and local government entity to gather general market intelligence and technical specifications.

Enterprise Services , Department. of

POSTED

8 days ago

DEADLINE

in 13 days

NAICS: 423860

Amtrak Boulden Obsolete Material Locomotive Materials for High Horse Power (HHP) Locomotives

Solicitation # 2027-026

Amtrak solicitation 2027-026 is a sale of surplus obsolete locomotive materials for High Horse Power locomotives. The materials are offered in both new and second hand conditions, with second hand items being those that have been repaired and are repairable. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality, merchantability, or fitness for a particular purpose. All sales are final with no refunds, returns, or exchanges. The award will be granted at Amtraks sole discretion to the highest responsive, responsible, and qualified bidder. Bidders must submit a firm fixed price quote using the provided bid spreadsheet, indicating the quantity and per unit price. The successful purchaser is responsible for all pick up and transportation expenses and must provide their own equipment for hauling. Material removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted upon receipt of payment and evidence of insurance. Failure to remove materials within this period may result in a daily storage fee of 250 dollars. The buyer is also required to maintain the permit area free of debris and comply with DOT and FRA drug and alcohol regulations. Site visits are available by appointment with the site coordinator, Matt Vial, provided that bidders wear required personal protective equipment and schedule visits 24 hours in advance.

Amtrak

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE8EJ26F123F is a delivery order issued by DLA Troop Support under the primary contract SPE8EJ21D0032. Awarded on August 27, 2026, to Atlantic Diving Supply, Inc., the contract is valued at 8,679.75 dollars. The procurement falls under NAICS code 423860 and is designated for the acquisition of life preserver vests. The specific scope of this order involves the procurement of 330 life preserver vests, identified by part number MV8601 and NSN 4220014851138. These items are designated for delivery to the USS John Basilone Jr (DDG 122) with a required delivery date of January 25, 2027.

General Info

DLA awarded Atlantic Diving Supply $8,679.75 for 330 life preserver vests.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,679.75

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EJ26F123F posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $8,679.75 Award Date: 08-27-2026 Delivery order under: SPE8EJ21D0032 Line items: - LIFE PRESERVER, VEST (NSN/Part 4220014851138, PR 7018062519)

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LIFE PRESERVER, VEST

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