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This Solicitation opportunity from Florida was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PD Boat Engine

Closed
ITB No. 2026-002State & 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
DIBBS
20--COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies under NAICS code 336612. The procurement is not a small business set-aside, and all quotes must be submitted electronically via the DIBBS portal. The delivery requirement is set for 151 days after the order is received, with a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Shipping is designated as FOB Origin, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, ensuring supplies are of domestic origin unless otherwise specified. Additionally, the contract incorporates comprehensive regulatory requirements, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as specific mandates for hazardous material labeling and reporting via Safety Data Sheets. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 336612
New
DIBBS
HATCH, MARINE
Solicitation # SPE7M4-27-T-1664
Solicitation SPE7M4-27-T-1664 is a request for the procurement of one marine hatch, identified by NSN 2040014203391. This is designated as a critical application item and a Navy field level reparable item, requiring strict configuration control per MIL-STD-973. The government recognizes equivalent part numbers from Anchor Metal Fabrication, Inc (8100-1252-0235 ASSY 71) and Juniper Elbow Co., Inc. (JE20235-HSQ-71). This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting substances and restrictions on the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Delivery is set for 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 29, 2027. Inspection and acceptance will occur at the destination. Offers must be submitted via the DIBBS portal and are ineligible if the item is produced using additive manufacturing. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Town of Palm Beach, Florida, is seeking bids from qualified vendors for the purchase and installation of two Mercury 300 XXL boat engines, with specific requirements including one engine with a clockwise and the other with a counterclockwise rotating propeller to ensure optimal vessel performance. The project scope encompasses removing the existing engines, rigging the new engines to meet manufacturer specifications, and including the vessel haul-out fee due to the absence of a trailer. Bidders must account for the trade-in value of the old engines and submit a firm, fixed price that covers all associated costs, with prices valid for ninety days. The contract will commence immediately upon award, which will be granted to the lowest responsible bidder meeting all criteria, with the Town reserving the right to reject any bids. All submissions must be made electronically via the Euna Procurement platform, with a non-mandatory pre-bid virtual meeting scheduled to clarify project details. Questions related to the solicitation should be directed through the platform or to designated contacts, with all communication strictly managed by Town procurement officials. The project is valued between $20,000 and $40,000, and the Town emphasizes that vendor responsibility will be determined without regard to social or political interests, as per Florida statutes. The bid deadline is October 24, 2025, and the process is structured to promote transparency and environmental sustainability through digital submissions.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencyFlorida → Town of Palm Beach
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Town of Palm Beach
Office AddressN/A
Contacts
M. HabibGovernment Official

Full Description

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INTRODUCTION: The Town of Palm Beach, Florida (“The Town”) is requesting qualified vendors to submit competitive bids for the purchase and installation of two Mercury boat engines. The proposed price must include:
Removal of the existing engines and installation of the new ones;
*All necessary rigging to ensure the new engines operate in accordance with the manufacturer’s specifications; and *Trade-in value for the old engines; Mercury 300 XXL with approximately 2050 hrs. *The vessel haul-out fee, as no trailer is available, must be included in the price as well. One engine must have a counterclockwise rotating propeller, and the other must have a clockwise rotating propeller to ensure proper vessel performance. If your firm is interested in this solicitation and would like to submit a bid, click the "Prepare your submission" button below; selecting the button in no way obligates you to submit a response to this Invitation to Bid (ITB). SUBMISSION: The Town only accepts online submittal of bids through Euna Procurement (Bonfire), the eProcurement platform linked to the Town website, promoting a greener footprint. NON-MANDATORY PRE-BID MEETING A NON-MANDATORY Pre-Bid Meeting will be held virtually via the Microsoft Teams meeting platform. Date/Time are specified in the "Events" section. To join the meeting please see the instructions included under "Files" or copy/paste the URL in the "Events" section into your browser. Attendance is strongly encouraged as this will be the only forum to seek clarification directly from Project Manager, consultants and Town staff. AWARD: Bidder will quote a firm, fixed cost on the Proposal pages. Pricing shall include all costs associated with the project. Award will be made to the lowest responsive and responsible bidder, whose bid meets the requirements and criteria set forth in this Invitation to Bid. The Town reserves the right to accept or reject any and/or all bids and to award or not award a contract based on this bid proposal. Prices quoted must be valid for a period of ninety (90) days from the close of the bid. TERM: The contract will begin immediately after award. RESPONSIBLE VENDOR DETERMINATION: Respondent is hereby notified that Section 287.05701, Florida Statutes, requires that the Town of Palm Beach may not request documentation of or consider a vendor’s social, political, or ideological interest when determining if the vendor is a responsible vendor. QUESTIONS: Any questions related to this solicitation should be submitted through this software platform using the Messages/Vendor Discussion feature. All questions posed prior to the Question/RFI Deadline will be answered before the Answer/Addenda Deadline; any material questions after the due date may be considered. CONTACT: For help with creating an account or submitting a bid, please contact Euna Procurement (Bonfire) Help Desk: Phone: 1 (800) 354-8010 Email: support.bonfire@eunasolutions.com For all other questions, please contact the designated Procurement representative: Martha Habib, Procurement and Contract Agent Phone: (561) 227-7006 Email: mhabib@townofpalmbeach.com Due to the Cone of Silence, all communications regarding this solicitation shall be handled solely by Town Procurement Representatives.

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