This Award Notice opportunity from Department Of Defense was posted on August 28, 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

SPE8EJ26F126EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910

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AMHATH-2027-1176 Amherst Athletics Hockey Equipment

Solicitation # BD-27-1109-UMAMH-AMH-135097

The University of Massachusetts System, specifically the Amherst Campus, has issued solicitation BD-27-1109-UMAMH-AMH-135097 for the procurement of men's hockey equipment. This open market solicitation focuses on the provision of winter sports equipment, categorized under UNSPSC Code 49-15-00. The contract is managed by the UPST Procurement Office, with Kimberly Mailloux serving as the primary purchaser. The solicitation was posted on November 9, 2026, with a response deadline of November 24, 2026. Interested parties must submit their proposals through the UMASS Supplier Portal. Administrative details specify that billing and remittance should be directed to the UPST Procurement Office located at 100 Venture Way, MassVenture Center Room 334, Hadley, MA 01035. While the solicitation lists a quantity of one unit for the hockey equipment, specific unit pricing and total contract value have not been disclosed.

University of Massachusetts System

POSTED

DEADLINE

Квадрокоптер DJI Avata 2 FPV Drone with 3-Battery Fly More Combo (CP.FP.00000151.02)

Solicitation # UA-2026-11-08-000634-a

This contract is a solicitation issued by Military Unit A 4576 of the Government of Ukraine for the procurement of a DJI Avata 2 FPV Drone with a 3-Battery Fly More Combo. The procurement process began on November 8, 2026, with a response deadline set for November 11, 2026. The primary point of contact for this acquisition is Ihor Lytvynchuk. The supplier is required to deliver the goods at their own expense within five calendar days from the date the contract is signed. Delivery must be made to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

Childcare Activity Materials and SuppliesThis subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the provision of childcare activity materials and supplies for USARC Yellow Ribbon Child Care projects. The selected provider will supply age-appropriate toys, learning materials, and consumables designed for children ranging from 0 to 17 years old to establish functional activity areas. All provided items must strictly adhere to established safety standards for children's products. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event venue in Fort Bragg, North Carolina. This opportunity falls under NAICS code 423910, with a response deadline set for November 20, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

Supply & Delivery of Lifeguard Chairs

Solicitation # Q2026-43

The City of Pickering has issued Request for Quotations Q2026-43 for the supply and delivery of lifeguard chairs. This solicitation invites prospective respondents to provide quotations for the specific deliverables outlined in the RFQ Particulars. The opportunity was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 23, 2026, at 7:00 PM. The contract will be performed within Canada for the City of Pickering.

POSTED

DEADLINE

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Golf Merchandise and Equipment SupplierThis subcontract opportunity is for a Golf Merchandise and Equipment Supplier to support prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The selected provider will be responsible for the wholesale supply of various golf-related goods, including apparel, balls, tees, and clubs, while ensuring a consistent inventory of retail items for pro shops and the provision of rental club sets. The solicitation was posted on November 6, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 423910, the contract focuses on maintaining a steady pipeline of high-quality merchandise and equipment to meet the operational needs of the agency's recreational facilities.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Sports Equipment (Winter & Spring 2027

Solicitation # 2140623

The Buffalo Board of Education is seeking competitive bids for sports equipment to support the Buffalo Public Schools Athletics department, specifically serving 19 high schools and 53 middle school programs for the Winter and Spring 2027 seasons. This solicitation, identified by number 2140623, was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested vendors are encouraged to submit their proposals electronically via the BPS Bonfire portal. All submissions should be directed to Lynn Greene, Administrative Assistant at the Bureau of Purchase, located at 816 City Hall, 65 Niagara Square, Buffalo, New York 14202. Contact information for the procurement process includes the phone number [phone hidden] and the email address [email hidden].

Buffalo Board of Education

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships under solicitation W8482-275566/A. The requirement includes elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded on an item-by-item basis to the compliant offer with the lowest evaluated price, meaning multiple contracts may be awarded. Bids must meet all mandatory technical criteria and be submitted by November 19, 2026. Offerors are required to provide their best delivery time after receipt of order and must adhere to strict packaging and marking standards based on their location, utilizing Canadian Forces, U.S. Department of Defense, or NATO specifications. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent. Payment will be made within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex fitness center in Austin, Texas. The scope of work requires the contractor to deliver and place specific fitness equipment, including items from Precor, Concept2, and Torque, while adhering to a designated fitness center layout and a consistent color scheme. The selected vendor will be responsible for all installation, site cleanup, and the provision of a one-year repair and maintenance plan and contractor warranty starting from the delivery date. Equipment delivery is expected to occur between December 15, 2026, and January 15, 2027, with the overall contract term anticipated to run through August 31, 2027. Award decisions will be based on the best value to the State, with significant weight placed on pricing and the vendor's past performance and responsibility. Bidders must submit all-inclusive pricing for 39 line items and provide mandatory documentation, including a disclosure of potential conflicts of interest and respondent affirmations regarding antitrust laws and AI usage. Strict insurance requirements are in place, including Umbrella or Excess Liability Insurance of at least $5,000,000 per occurrence. Responses must be submitted by November 12, 2026, via email to Richard Oballo or through physical delivery to the TxDMV Purchasing Section.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Educational Play and Wellbeing Resource SupplyThe Educational Play and Wellbeing Resource Supply is a subcontracting opportunity with Wrexham County Borough Council focused on providing physical materials and educational resources to prime contractors. The scope of work involves the sourcing and delivery of age-appropriate toys, primary school furniture, arts and crafts supplies, and social-emotional learning tools designed to support the holistic development and play of children. The provider is responsible for the delivery and installation of these childcare resources and equipment. All supplied materials must strictly adhere to UK safety standards, specifically requiring CE or UKCA marking. Interested parties must submit their responses by the deadline of December 3, 2026. This contract falls under NAICS code 423910 and is intended to ensure that educational environments within the council's projects are properly equipped with safe, high-quality wellbeing resources.

Wrexham County Borough Council

POSTED

DEADLINE

Supply of Tip Plugs (Aqualung P/N 108302)This subcontract involves the sourcing and supply of 2,654 tip plug units, specifically NSN 5935015435275 matching Aqualung USA, Inc part number 108302, for prime contractors under the DLA Weapons Support Active Devices Division. The contractor is responsible for providing genuine parts that meet all required specifications and must adhere to strict DLA preservation, packaging, and marking standards. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. The contract falls under NAICS code 423910 and requires full documentation to verify the authenticity and quality of the hardware provided.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE8EJ26F126E is a delivery order issued on August 28, 2026, under the basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned business, for the procurement of one life preserver vest identified by NSN/Part 4220014873659. The total contract price is 196.25 dollars, with the item categorized under NAICS code 423910. Issued by DLA Troop Support Construction Equipment, the order requires the delivery of the vest by February 4, 2027. The agreement includes specific shipping instructions, payment details, and a DPAS rating notice to ensure timely fulfillment of the requirement.

General Info

DLA awarded Atlantic Diving Supply $196.25 for one life preserver vest by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$196.25

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged, Women-Owned

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8EJ26F126E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $196.25 Award Date: 08-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - LIFE PRESERVER, VEST (NSN/Part 4220014873659, PR 7018101839)