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This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PANEL FLOOR SECTION

Closed
SPE7M4-26-T-206JFederal

Contract Overview

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

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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.
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General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

BLDG 17 BISHOP POINT, PEARL HARBOR, HI, 96860, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-206J Request for Quotations

PDF•rfq

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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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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL FLOOR SECTION
PANEL, FLOOR SECTION
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 2040-01-543-9486 Quantity: 1 EA Purchase Request: 7017207793QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M3-26-Q-0206
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NAICS: 332999
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47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404J
Solicitation SPE7M4-26-T-404J is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 100 units of nonmetallic hose assemblies, identified by NSN 4720123238769. This procurement is a total small business set-aside under NAICS code 332999. Approved sources for the item include Vincorion LLC and Vincorion Power Systems GmbH, both utilizing part number 355.02.0018. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System. The required delivery date is March 6, 2027, with a need ship date of January 2, 2027, and a delivery lead time of 102 days. Delivery is designated as FOB Destination Other, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and hazardous material labeling standards.
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