This Solicitation opportunity from Government of Canada was posted on May 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Personal Watercrafts and Trailers for RCMP in Prince Edward Island and Ontario

Closed

202501513CInternational

Submission Closed05/02/2025, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 441222

New

SLED

Conservation/Marine Resources - Vessel Parts

Solicitation # SRC0000037656

This agreement establishes a multi-year contract for the procurement of Yamaha outboard motor vessel parts and accessories for the DCNR Marine Resources Division at the Dauphin Island Office in Alabama. The contract is an all-or-none agreement with a maximum cumulative value of 25,000 dollars, covering a term that may be renewed annually for up to five years. The first year of validity is scheduled from November 2026 through September 30, 2027. To be eligible, the vendor must be an authorized reseller with a physical brick-and-mortar location in Mobile County and must possess the ability to ship all parts to the Dauphin Island location. The use of third-party vendors or subcontractors is strictly prohibited, and all provided parts must be fully compatible with Yamaha outboard motors. The supplier is required to maintain consistent pricing, products, and specifications throughout the contract term. Payment will be handled via state-issued credit cards, P-cards, or EFT, with all products subject to inspection by the State of Alabama under the Universal Commerce Code before final acceptance. Compliance requirements include enrollment in E-Verify, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax remittance. All responses must be submitted electronically through the Alabama Buys portal.

Mr Administrative Mobile

POSTED

DEADLINE

Solicitation # 27-608-39

The Wisconsin Department of Natural Resources is seeking bids for the procurement of Mercury Outboard Motors, including all current SKUs for motors, propellers, smart gauges, and man overboard systems. This solicitation, identified as number 27-608-39, aims to establish a contract with one or more vendors for the purchase of these specific parts. The agency does not guarantee any minimum purchase quantity, total dollar amount, or minimum contract price throughout the duration of the agreement. Interested parties must submit their responses by the deadline of November 26, 2026. The contract will be managed by the Wisconsin Department of Natural Resources, with Matthew Capaul serving as the primary point of contact. Performance of the contract will take place within the state of Wisconsin.

Department of Natural Resources

POSTED

DEADLINE

Marine Research Vessel & Equipment CharterThis subcontract opportunity with UK Research and Innovation involves the provision of ship time and specialized marine equipment to support prime contractors on Arctic research projects. The scope of work includes coordinating vessel charters and the deployment of sampling equipment and marine sensors. Interested parties must adhere to NERC marine facility application standards through the SME application process. The response deadline for this requirement is February 2, 2027, at 16:00.

UK Research and Innovation

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with 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 MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Survey Vessel CharterThis subcontract for the Florida Department of Environmental Protection involves the provision of specialized marine survey vessel charters to support prime contractors. The scope of work requires shallow-water vessels specifically equipped with onboard power and mounting points for magnetometer arrays and sonar to conduct surveys at John Pennekamp Coral Reef State Park, Indian Key, and Lignumvitae Key. The contractor is responsible for delivering operational support and vessel time, ensuring that all charters are operated by a USCG licensed captain and crew. Interested parties must respond to the solicitation by December 15, 2026, under NAICS code 441222.

Department of Environmental Protection

POSTED

DEADLINE

Statewide Boats and Boat Trailers QVL (for Additional Vendors)

Solicitation # STATE 0000000619SL

The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Refresh - Supply and Delivery of Boats, Motors and Trailers

Solicitation # rfX_20586

Supply Ontario is establishing a Vendor of Record arrangement for the supply and delivery of boats, motors, and trailers to support Ontario Public Sector ministries, including those operating in remote and northern regions. The procurement is divided into three separate categories—boats, motors, and trailers—and the agency may award each category to multiple legal entities. Qualified vendors must demonstrate the ability to meet Transport Canada construction standards for small vessels (TP 1332 E) and provide a robust network of authorized service centers across Ontario, with specific emphasis on presence in Northern Ontario. Bidders are also required to provide details on their quality assurance programs, ISO certifications, and their capacity to handle delivery logistics and post-sale support. The evaluation process consists of two stages: an initial review of mandatory requirements and a technical evaluation where bidders must achieve a minimum score of 60 points to proceed to the award stage. Preference is given to vendors with manufacturing or distribution facilities located within Ontario or Canada. Submissions must be made through the Ontario Tenders Portal by November 26, 2026. Successful vendors must comply with strict regulatory requirements, including the Occupational Health and Safety Act, the Accessibility for Ontarians with Disabilities Act, and specific insurance and WSIB coverage mandates. Bidders must submit separate bids for each category they wish to pursue and provide a Canadian-based point of contact.

POSTED

DEADLINE

Charter Vessel & Marine OperationsThis subcontract for Charter Vessel and Marine Operations supports California Department of Fish and Wildlife research projects through the provision of marine transport and platform services. The contractor is responsible for providing a USCG certified vessel and captain to conduct nearshore operations across five California counties, specifically focusing on the deployment of baited dropper loops and surface hook and line gear. The scope of work includes delivering dedicated vessel time and transport for research personnel, as well as ensuring sufficient deck space for the installation of navigation equipment and sampling gear. This operation is managed under the California Fish and Wildlife Region 7 Marine office in Monterey.

Fish and Wildlife, Region 7 - Marine, Monterey

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Royal Canadian Mounted Police is seeking the purchase of four jet powered personal watercraft and two trailers for delivery to Prince Edward Island and Ontario. Specifically, the requirement consists of two watercraft and one trailer for Prince Edward Island, and two watercraft and one trailer for Ontario. The equipment must be designed for commercial application and capable of withstanding extensive use in rough water and adverse weather conditions. All initial deliverables must be received by June 15, 2025. This solicitation, number 202501513C, supersedes previous versions and requires bids to be submitted to the RCMP Bid Receiving Unit by May 2, 2025. Selection is based on a lowest priced responsive bid per stream, meaning up to two separate contracts may be awarded if different bidders offer the lowest price for each province. Bidders must meet all mandatory technical evaluation criteria to be considered. The procurement process adheres to the Ineligibility and Suspension Policy and encourages the use of environmentally preferable packaging and the utilization of the Indigenous Business Directory.

General Info

RCMP seeks four jet watercraft and two trailers for PEI and Ontario.

Agency

Government of Canada → Royal Canadian Mounted Police

NAICS

441222 - Boat Dealers

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 2

Solicitation

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2025, 01:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Royal Canadian Mounted Police

Office AddressN/A

Contacts

Rosalee ParsonsPoint of Contact

Full Description

Important Notices to Bidders: This bid solicitation cancels and supersedes previous bid solicitation number 202501513 dated October 16, 2024 with a closing of October 31, 2024 at 2:00 PM and cancels and supersedes previous bid solicitation number 202501513B dated January 14, 2025 with a closing date of January 30, 2025. A debriefing or feedback session will be provided upon request to bidders who bid on the previous solicitation. The Royal Canadian Police (RCMP) has a requirement for the purchase of two (2) jet powered personal watercraft (PWC) with one (1) trailer to carry both PWC safely for delivery to Prince Edward Island and two (2) jet powered personal watercraft (PWC) with one (1) trailer to carry both PWC safely for delivery to Ontario. Design and construction must be for commercial application, able to withstand extensive use, often in adverse weather and rough water conditions, without damage. PWC will be shore based, launched, recovered by trailer, deployed from all types of different ramps. All the initial deliverables must be received on or before June 15, 2025. Basis of selection: A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest evaluated price per stream (for each province) will be recommended for award of a contract. It is anticipated that up to two (2) contracts may be awarded. One (1) contract could be awarded if the lowest priced bid per stream (both provinces) is the same bidder. Two (2) contracts could be awarded if the lowest priced bid for Stream 1 and Stream 2 are different bidders. Tenders must be submitted to the RCMP Bid Receiving Unit at: Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Rosalee Parsons RCMP Procurement Atlantic Region Mailstop H066 80 Garland Avenue Dartmouth NS B3B 0J8 The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the integrity provisions are being applied in RCMP contracting activities as outlined in this solicitation. Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging Royal Canadian Mounted Police is committed to promoting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste as per the Policy on Green Procurement, the Greening Government Strategy: A Government of Canada Directive, and the Ocean Plastics Charter. Bidders are encouraged to use environmentally preferable packaging for all packaged goods to be delivered to the end user as part of this procurement.