This Solicitation opportunity from Florida was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PD Skiff Boat

Closed

ITB No. 2026-008State & Local

Submission Closed11/19/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336612

New

DIBBS

Boat Hook Fabrication and CastingThis subcontract involves the fabrication and casting of 220 boat hooks under NSN 2040002689252 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the end-to-end production process, including the design and production of casting tooling and molds, the metal casting of hook heads and handles, and the fabrication of 12-foot handles with a minimum diameter of 1-9/16 inches. To successfully execute this contract, the provider must possess specialized metal casting foundry equipment and have access to marine-grade raw metals. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Watercraft Panel Floor SectionsThis subcontract involves the supply of specialized watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or procuring NSN 2040-01-657-9505, matching part number A3020118 specifications, sourced from either Wing Inflatables or Air Stream General Construction. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the designated DLA receiving point. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

Solicitation SPE7M4-27-T-1816, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-9505. The requirement specifies part number A3020118, associated with Air Stream General Construction, Inc. and Wing Inflatables Inc. The contract is not a small business set-aside and falls under NAICS code 336612. Delivery is required by April 10, 2027, with a delivery period of 155 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Supplier (NSN 2090-01-324-5694)This subcontract involves the manufacture or procurement of six specialized marine windows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The windows must strictly adhere to the technical data packages associated with NSN 2090-01-324-5694, utilizing corrosion-resistant framing and seals to ensure marine-grade durability. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. This opportunity falls under NAICS code 336612 and is intended for providers capable of delivering high-specification components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-0966

Solicitation SPE7M4-27-T-0966 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 stave-shaped bearings, identified by NSN 2010-01-546-1535. The bearings must be manufactured from Orkot Grade TXM plastic composite material or an approved equal, adhering to MIL-DTL-2845E specifications. This is a total small business set-aside under NAICS code 336612. The required delivery date is May 11, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract contains strict technical and safety requirements, including export-control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting bulk packaging and the direct application of metal strapping to prevent product deformation. Items must be packaged one part per unit package and overpacked in approved wooden or plywood boxes. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Survey Boat (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of a new survey boat to support the Survey Team at the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336612 and is intended to provide necessary equipment for survey operations performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as the primary point of contact and small business specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Marine Vessel Supply (Boats)This subcontract opportunity through Supply Ontario involves the supply of various marine vessels for prime contractors working on Ontario Public Sector ministry projects. The scope of work requires the manufacture or distribution of boats specifically designed for use in northern and remote regions, ensuring all vessels are constructed in accordance with Transport Canada construction standards for small vessels, specifically TP 1332 E. To be eligible, providers must maintain ISO certifications and operate under a documented Quality Assurance program. The contract mandates that the supplier is responsible for the full delivery of completed and commissioned boats. Interested parties must submit their responses by November 26, 2026.

POSTED

DEADLINE

Helicopter Life Raft Case ManufacturingThis subcontract involves the manufacture of 110,000 helicopter life raft cases for prime contractors supporting DLA Troop Support. The selected provider must fabricate complete container assemblies in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR30003 68A77H1. Quality assurance is a critical component of the agreement, requiring the performance of First Article Testing and Production Lot Testing per MIL-DTL-81543 and ANSI/ASQC Z-1.4 standards, culminating in the delivery of a Certificate of Quality Compliance. To be eligible for this project, the contractor must maintain JCP certification and meet CMMC Level 2 cybersecurity requirements. The work is associated with the Department of Defense and will be performed in New Cumberland. Interested parties must adhere to the established timeline, with the response deadline set for October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Window Manufacturer (NSN 2090200028864)This subcontract involves the fabrication and supply of one specialized marine window, part number 862577 and NSN 2090200028864, for the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Origin to DLA Distribution Jacksonville. The project falls under NAICS code 336612 and requires the contractor to complete a CMMC Level 2 Self-Assessment for the handling of Controlled Unclassified Information. Interested parties must respond by November 2, 2026, to support prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Hatch Precision Fabrication and AssemblyThis subcontract involves the fabrication, precision machining, and assembly of nine Marine Hatches for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M to ensure the proper integration of hardware and seals for the final delivery of NSN 2040-01-420-3388 components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with performance located in New Cumberland. Due to the handling of export-controlled data, the successful contractor must maintain CMMC Level 2 and JCP certifications. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

The Town of Palm Beach, Florida, is seeking bids from qualified vendors for the purchase of a Carolina Skiff Fiber Glass Shallow Water Boat Model 17LS equipped with a 90 HP Mercury engine, aluminum trailer, T-top with canvas, BayStar Hydraulic Steering with Tilt Helm, and a Jack Plate to enable the motor to rise higher in shallow water. The boat must be capable of operating in water as shallow as 7 inches and should come with a comprehensive warranty. Bids must be submitted electronically via the Euna Procurement (Bonfire) platform, with a non-mandatory virtual pre-bid meeting scheduled to provide an opportunity for questions and clarifications. The contract will be awarded to the lowest responsive and responsible bidder whose proposal meets all specified requirements, with prices valid for 90 days. The project will commence immediately upon award, and the Town reserves the right to reject any or all bids. All communications regarding the solicitation are to be handled exclusively through designated Town procurement representatives, ensuring compliance with the Cone of Silence regulations. The solicitation is identified as ITB No. 2026-008, with a response deadline of November 19, 2025, and is categorized under NAICS code 336612.

General Info

Agency

Florida → Town of Palm Beach

NAICS

336612 - Boat Building

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 4

Solicitation

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Town of Palm Beach

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Town of Palm Beach

Office AddressN/A

Contacts

M. Habib

contact@example.gov

Full Description

INTRODUCTION: The Town of Palm Beach, Florida (“The Town”) is requesting qualified vendors to submit competitive bids for the purchase of A Carolina Skiff Fiber Glass Shallow Water Boat Model 17LS with 90 HP Mercury with Aluminum Trailer, T- top with canvass, BayStar Hydraulic Steering with Tilt Helm and a Jack Plate for the motor to be mounted to which will allow for the motor to rise higher in shallow water. Boat must travel in as little as 7 inches of water and has a great warranty. 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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