This Solicitation opportunity from Tennessee was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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School Buses for City Schools

Closed

ITB-24-2026State & Local

Submission Closed02/26/2026, 08:00:09 PM UTC

Contract Overview

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

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NAICS: 336612

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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.

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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

DEADLINE

Solicitation # SPE7M4-27-T-1680

Solicitation SPE7M4-27-T-1680 is a fixed-price request for a single Damper Repair Kit, identified by NSN 2040-01-692-3309 and part number JE1397AYMOS02RK from Juniper Elbow Co. Inc. The procurement is managed by the DLA Weapons Support Fluid Handling Division and requires the item to be provided in accordance with TDP Rev A Gen 1. Delivery is required within 168 days after the order date, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, and the applicable NAICS code is 336612. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy may be eligible for automated award based on the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-448W

Solicitation SPE7M4-26-T-448W is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one metal marine structural door. The required item is identified by NSN 2040015630182 and part number 804-5959320 Type K RH, and must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5959320 Revision A. The item is to be delivered FOB Destination to the USS Benfold DDG 65 with a required delivery date of September 23, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to material and safety standards, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is eligible for automated award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1648

Solicitation SPE7M4-27-T-1648 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of nine marine hatches, identified by NSN 2040-01-420-3388. This is a total small business set-aside under NAICS code 336612. The required delivery date is April 3, 2028, with a delivery period of 168 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical requirements are governed by TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-411T

Solicitation SPE7M4-26-T-411T, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for marine structural metal doors under NSN 2040-01-563-0195. The requirement consists of two line items: one unit for the USS Abraham Lincoln (CVN 72) and two units for the USS George Washington (CVN 73). The required delivery date is September 11, 2026, with a delivery window of 20 days after receipt of order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Material restrictions are in place prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to NIST SP 800-171 cybersecurity standards.

FLUID HANDLING DIVISION

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DEADLINE

Waterjet Mechanical Systems SupportThe Waterjet Mechanical Systems Support subcontract involves providing specialized mechanical engineering and technical maintenance for physical waterjet assemblies supporting the Naval Surface Warfare Center Philadelphia Division. The scope of work requires the inspection and maintenance of four waterjets per ship located external to the hull, ensuring all work adheres to naval maritime mechanical specifications to maintain structural integrity and lower overall operating costs. Managed under NAICS code 336612 for the Department of Defense, the project is based in Philadelphia. The primary objective is the delivery of certified operational waterjet mechanical assemblies. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

USCG Response Boat Small Third Generation (RB-S III)

Solicitation # 70Z02326R93250001

The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside acquisition is a commercial Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing a combination of Firm-Fixed-Price and Fixed Price with Economic Price Adjustment CLINs. The scope includes the design, production, testing, and delivery of up to 410 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The anticipated ordering period is ten years, consisting of a two-year base period and an eight-year option period. The procurement employs a two-phase competitive down-select process. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to select up to four IDIQ contractors. Each selected offeror will receive an initial delivery order to build one demonstrator boat and trailer. In Phase II, these contractors will participate in a 90-day in-water demonstration to evaluate performance. Following this independent evaluation, one contractor will be selected to receive all subsequent production delivery orders. Phase I proposals are due by 1400 Eastern Time on November 13, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

CG-SEA-C11

POSTED

3 days ago

DEADLINE

in 19 days

AI Contract Overview

The City of Murfreesboro is inviting sealed bids for the procurement of school buses for its city schools under solicitation number ITB-24-2026. Interested parties must submit their proposals by February 26, 2026, no later than 8:00 PM CST. The bidding process is managed by the City Schools agency in Tennessee, with the office located in Murfreesboro, TN. The purpose of this contract is to acquire school buses to support the transportation needs of the local school district. For further inquiries or submission details, the primary point of contact is Megan Strode, Senior Purchasing Analyst, reachable via email or phone. Cathy Smith, Purchasing Director, serves as the secondary contact. Additional information and related documents can be accessed through the city's procurement portal. The contract does not specify any set-aside type or NAICS code, and the solicitation is open without restrictions related to organizational type.

General Info

City of Murfreesboro seeks sealed bids for school buses, deadline February 26, 2026, 8 PM CST.

Agency

Tennessee → City Schools

NAICS

336612 - Boat Building

Place of Performance

TN, USA

Set-Aside

NONE

Documents

Attachment A - Type D Front Engine Transit Bus Specifications

6 pages · itb

High

ITB-24-2026 - School Buses for City Schools

14 pages · itb

High

ITB-24-2026 School Buses for City Schools Bid Form

1 page · bid-form

High

Special Education School Bus Specifications ITB Attachment B

8 pages · specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 10

Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2026, 08:00:09 PM UTC

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Organization & Contact Information

AgencyTennessee → City Schools

Contacts2 people available

OfficeMurfreesboro, TN, 37130, USA

Organization / AgencyTennessee → City Schools

Office AddressMurfreesboro, TN, 37130, USA

Contacts

Megan StrodeSenior Purchasing Analyst

contact@example.gov

+1 (555) 000-0000

Cathy SmithPurchasing Director

contact@example.gov

+1 (555) 000-0000

Interested Companies (3)

Cumberland International Trucks Of FloridaOrlando, FL

Graceful Heights MinistriesLOUISVILLE, KY

Mid-South Bus CenterMurfreesboro, TN

Full Description

The City of Murfreesboro is accepting sealed bids for 'Project Title , 'Project ID to be received no later than 'Proposal Submission Date , 'Proposal Submission Time CST.

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