Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Town of Banff - Request for Proposal - Replacement Canoe Dock System

Active

AB-2026-07296International

Response Deadline12/01/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Town of Banff is soliciting proposals for the supply and delivery of a complete replacement canoe dock system for seasonal use in the Bow River, beginning with the 2027 season. The required deliverables comprise a fully compatible system including a floating dock, access ramp system, anchoring arms, and all necessary components to connect the system to existing shore-based anchor points. The town intends to award the contract to a single legal entity that will maintain full responsibility for the quality, compatibility, delivery, warranty, and performance of the entire system, regardless of the use of subcontractors. Interested proponents must submit their responses by December 1, 2026, for solicitation number AB-2026-07296. The project will be performed in Banff, Alberta, and is being coordinated by the Town of Banff's Engineering Coordinator.

General Info

Town of Banff seeks proposals for a replacement canoe dock system by December 2026.

Agency

NAICS

336612 - Boat Building

Place of Performance

Banff, AB, CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedNov 3

Solicitation

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 10:00:00 PM UTCin 27 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTown of Banff

Contacts1 person available

OfficeN/A

Organization / AgencyTown of Banff

Office AddressN/A

Contacts

Stephen AllanEngineering Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Town of Banff is seeking proposals from qualified Proponents for the supply and delivery of a complete replacement canoe dock system for seasonal deployment in the Bow River starting for the 2027 canoe season. The Deliverables must include a complete, compatible system consisting of the floating dock, access ramp system, anchoring arms, and all related components required to connect the dock system to shore-based anchor points installed by others. The Town intends to contract with one legal entity for the complete system. Proponents may use subcontractors or sub-suppliers; however, the successful Proponent will remain fully responsible for the quality, compatibility, delivery, warranty, and performance of all components.

Similar Contracts

Same NAICS industry code

Marine Protection and Indemnity (P&I) Insurance ProviderThis subcontract opportunity, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, seeks a provider for Marine Protection and Indemnity (P&I) insurance. The selected provider will supply comprehensive insurance coverage for prime contractors working on Navy Region Mid-Atlantic projects, specifically focusing on the operation of government vessels. The required coverage must be a full-form policy that explicitly includes War Risks and Pollution Liability. To ensure compliance with Navy standards, the provider is responsible for delivering a valid Certificate of Insurance. This requirement falls under NAICS code 336612, with a response deadline set for November 16, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 8 hours ago

DEADLINE

Marine Propeller Supply (NSN 2010-01-701-0440)This subcontract involves the manufacture or procurement of two marine propellers, specifically part number 5802369637, to satisfy NSN 2010-01-701-0440 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to DLA Quality Requirement RQ001 and must ensure that no Class I ozone-depleting chemicals are used in the process. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, with delivery terms set as FOB Origin. The project falls under NAICS code 336612 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to provide the necessary supplies for the prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SAFETY EDGE, DOOR

Solicitation # SPE7M0-27-T-1034

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one unit of a door safety edge, identified by NSN 2040-01-742-2677 and part number HH4225 from Federal Equipment Co. The item is to be delivered to the USS JACKSON LCS 6 at FPO AP 96692, with an original required delivery date of November 3, 2026. The contract specifies a delivery timeframe of five days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Compliance requirements are stringent, mandating that packaging follow ASTM D3951 and palletization adhere to RP001, while all marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and Berry Amendment for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing, and offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

2560 Washington Office Law Enforcement Fleet Management Office Subunit 10 Alaska Patrol Boat Motor Trailer EN 6410 IAS 1175291

POSTED

DEADLINE

ADAPTER ASSEMBLY,DR

Solicitation # N0010426QJC52

Solicitation N00104-26-Q-JC52 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of one Adapter Assembly, DR (NSN 7HH 2010-01-199-7749). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in a per-unit monthly price reduction. The contract includes a provision for the government to exercise an option for increased quantity within 365 days of the award. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The repair must meet the operational and functional requirements of CAGE Code 93366 and Reference Number 694005001, with physical identification and packaging adhering to MIL-STD-130 and MIL-STD-2073 standards. Government Source Inspection is required, and the contractor must maintain inspection records for 365 days following final delivery. Quotations are evaluated based on Supplier Performance Risk System (SPRS) assessments, focusing on price and supplier risk. Following multiple amendments, the final deadline for proposal submission is November 6, 2026. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Boat Trailer Manufacturing & SupplyThis subcontract agreement involves the manufacturing and supply of boat trailers for prime contractors working on State of Missouri agency projects. The scope of work requires the production of trailers that meet mandatory dimensions and specifications for several specific boat models, including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, and Ranger. Deliverables include the physical trailers along with their corresponding product specification sheets. The contract is managed by the Missouri Division of Purchasing and Procurements under NAICS code 336612. To ensure compliance, the provider must adhere to the Missouri Domestic Products Procurement Act and provide a standard Manufacturer Warranty. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Boat Manufacturing & SupplyThis subcontract agreement focuses on the manufacturing and supply of new recreational motorboats for prime contractors working on State of Missouri agency projects. The scope of work includes providing vessels from recognized brands such as Blazer, Weldcraft, Lowe, Alweld, Sea Ark, and Ranger, ensuring all units meet the mandatory specifications outlined in the Price Quote Request Form. Deliverables consist of the physical boats accompanied by their respective product specification sheets. The contract requires strict adherence to the Missouri Domestic Products Procurement Act and mandates the provision of a Manufacturer Warranty for all supplied equipment. Managed by the Missouri Division of Purchasing Procurements under NAICS code 336612, the solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Naval Controller System SupplyThe Naval Controller System Supply subcontract involves the provision of specialized industrial and naval controllers for prime contractors working on Department of National Defence HFX Class ship projects. The scope of work includes delivering specific controller units for PAC, EF, SF, NBC, GTEC, and MUC systems, with a particular focus on PAC-1, NBC-1, and GTEC-1 units. Performance of these services will take place in British Columbia and Nova Scotia. Due to the nature of the materials involved, the contractor must maintain registration with the Canadian Controlled Goods Program and ensure all personnel have passed reliability screenings for handling NATO RESTRICTED materials. This opportunity is categorized under NAICS code 336612 and is managed through the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Corrugated Aluminum Pipe SupplierThis subcontract agreement establishes a partnership for the supply and delivery of corrugated aluminum pipes to prime contractors working on St. Johns River Water Management District projects in Florida. The selected supplier is responsible for sourcing or manufacturing pipes in 30-foot lengths across four specific diameters: 18, 24, 30, and 36 inches. To be eligible, the provider must be registered with the Florida Division of Corporations and provide a Certification of Material Conformance. The scope of work requires the delivery of 24 total units of aluminum pipe, with a final completion deadline of February 5, 2027. This procurement is categorized under NAICS code 336612 and is managed through the state of Florida's vendor system.

St. Johns River Water Management Dist

POSTED

DEADLINE

Marine Navigational Light Supplier (NSN 6220-01-516-7972)This subcontract involves the supply of two marine navigational lights, identified by NSN 6220-01-516-7972, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected supplier is responsible for delivering the units to a government-arranged transportation point in Jacksonville, Florida, ensuring that all packaging and marking strictly adhere to MIL-STD-129 standards. The agreement mandates full compliance with several federal regulations, including the Buy American Act and DFARS prohibitions regarding the use of Hexavalent Chromium. Additionally, the supplier must comply with restrictions on covered defense telecommunications equipment. This procurement is managed under NAICS code 336612 by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NSN 2040016496422This subcontract involves the supply of one unit of NSN 2040016496422 for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected prime contractor must provide the exact part specified by the National Stock Number and ensure full compliance with all DLA shipping and receiving requirements, as well as the quality and specification standards associated with the NSN. The contract requires the provider to maintain an active SAM registration and deliver the unit to the designated FPO location. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on November 2, 2026, under NAICS code 336612.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0964

Solicitation SPE7M0-27-T-0964 is issued by the Defense Logistics Agency for the procurement of one marine window, identified by NSN 2040016496422 and Cornell-Carr part number CC-10655. The item is to be delivered to the USN SRF-JRMC in Sasebo, Japan, with an original required delivery date of October 21, 2026, and a delivery timeframe of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including a special marking code for glass to prevent dropping. Palletization must follow DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The award process includes compliance with the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and adhere to cybersecurity and hazardous material reporting requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Town of Banff

Same awarding agency

Town of Banff - Request for Proposal - Towing, On-Call Traffic Control, & Summer Traffic Management Services

Solicitation # AB-2026-07200

The Town of Banff is seeking proposals from qualified proponents to provide a combination of towing services, planned summer traffic management, and on-call flagging and traffic control support. These services are intended to maintain public safety, support event management, ensure municipal service continuity, and manage seasonal traffic requirements within the town. The Town may establish one or more service arrangements to fulfill these operational needs. Interested parties must submit their responses by the deadline of December 3, 2026. This solicitation, identified by number AB-2026-07200, is managed by the Procurement Coordinator, Cassandra Thomson. All performance of the contract will take place in Banff, Alberta.

Motor Vehicle Towing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS