This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, MARINE

Closed

SPE7M4-26-T-100VFederal

Submission Closed06/08/2026, 05:00:00 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

Patrol Yamaha Engine Repower

Solicitation # 11331-0-2027

The City of Norfolk, Virginia, is seeking a responsible vendor to provide three 250HP outboard Yamaha engines and accompanying propellers for the Police department. This solicitation, identified as 11331-0-2027, requires all bidders to adhere to the specific terms, conditions, and specifications outlined in the request. Because the purchase is funded by a federal grant, the selected vendor must maintain full compliance with all applicable federal terms and conditions. Interested parties must submit their quotes by the deadline of September 24, 2026, at 6:00 PM. The procurement process is being managed by Procurement Specialist Lydia Weller. All qualified bidders are encouraged to review the full solicitation details via the provided portal to ensure their submissions are consistent with the city's requirements.

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-26-T-398T

This contract, solicitation number SPE7M4-26-T-398T, is a federal procurement issued by the Department of Defense Fluid Handling Division for three windshield wiper assemblies, identified by NSN 2090-01-506-2060 and part number Q7924-06 R4. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and involves suppliers such as In-Mar Systems Inc and In-Mar Solutions LLC. Delivery is required within 168 days after the order, with an original required delivery date of January 29, 2027, and a need ship date of March 9, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with shipments delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-26-T-384Z

This contract is for the procurement of one windshield wiper assembly, identified by NSN 2090-01-509-6695 and part number Q3636-06 R3. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-384Z. Delivery is required within 20 days after receipt of order, with a required delivery date of September 3, 2026. The item is to be delivered FOB Origin and is destined for the USS George H W Bush CVN 77. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-26-T-385C

This contract, solicitation number SPE7M4-26-T-385C, is issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of windshield wiper assemblies. The requirement consists of two line items, each for one unit of NSN 2090015096712, with a required delivery date of September 3, 2026. Delivery is set for 20 days after order, with FOB Origin and inspection and acceptance occurring at the destination. The items are destined for the USS George H W Bush CVN 77. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to domestic material restrictions and Buy American applicability.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Mercury 115 Sea Pro Outboard Motor for Buckeye Lake State Park Pontoon

Solicitation # SRC0000041246

The Ohio Department of Natural Resources, Division of Parks and Watercraft, is soliciting bids for the purchase and installation of one Mercury 115 Sea Pro Outboard Motor for the Buckeye Lake State Park located in Millersport, Ohio. The contract will be awarded to the lowest responsive and responsible bidder on a line-item or low lot total basis. The winning contractor is responsible for the full installation of the motor and must ensure delivery by September 11, 2026, or as soon as possible. Shipping is provided F.O.B. Destination/Pre-Paid/Allowed, with all freight costs included in the item price. The procurement is governed by the State of Ohio Standard Terms and Conditions, which include requirements for drug-free workplaces, anti-boycott certifications, and compliance with U.S. trade control laws. The State applies specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses. Payment is primarily handled via electronic funds transfer, with invoices due on the 30th calendar day following receipt of a proper invoice. Bidders must utilize the OhioBuys platform and maintain an OH|ID account for registration and portal access.

Dnr353103 Buckeye Lake State Park Dnrfai

POSTED

DEADLINE

BLADDER, ACCUMULATOR, HY

Solicitation # SPE7M1-26-U-5638

This contract is for the procurement of 37 hydraulic accumulator bladders, identified by NSN 2090-01-484-8831 and Parker Hannifin Corporation part number 140-3C4-4. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-U-5638, with a delivery requirement of 106 days after receipt of order and shipping terms set as FOB Origin. The items are designated as critical application items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically allowed for functional components.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Request for Quote (RFQ) For Boat in Great Lakes Michigan

Solicitation # 12639526Q0273

Solicitation 12639526Q0273 is a combined synopsis and request for quotation for the procurement of one fully assembled aluminum-hull boat, outboard engine, and tandem-axle trailer to support the Michigan USDA APHIS Wildlife Services program on the Great Lakes. This is a firm-fixed-price commercial supply purchase order conducted under FAR Part 12 and is designated as a total small business set-aside under NAICS code 441222. The contractor is required to provide all labor, materials, and OEM documentation, with the vessel and trailer becoming available for pickup within 30 days of award and final delivery completed within 45 days. Inspection and acceptance will take place at the contractor's facility. Award will be based on the best value, focusing on the most technically advantageous solution. Evaluation criteria include technical approach, price fairness and reasonableness, and past performance. To be considered technically acceptable, offerors must be authorized boat dealers or demonstrate experience supplying vessels of comparable size and complexity. Submissions must include a completed pricing schedule and a detailed dealer quote. All quotations are due by September 2, 2026, and must be submitted via email with the solicitation number in the subject line.

POSTED

DEADLINE

New Outboard Engines for MarinesThe Department of State has established a five-year Blanket Purchase Agreement with the U.S. firm Mercury to procure new outboard engines. This initiative is specifically designed to enhance riverine operations for Marines, ensuring improved mobility and operational efficiency in aquatic environments. The contract is categorized under NAICS code 441222 and was posted as a forecast on August 20, 2026. Jamillah Timmons serves as the primary point of contact for the requirement, with Tyler Sinclair acting as the Small Business Specialist.

POSTED

DEADLINE

IFB Pontoon Boat, Trailer and Motor

Solicitation # 5400030086

The South Carolina Department of Natural Resources is soliciting bids from vendors for the procurement of a pontoon boat, trailer, and motor. This invitation for bid, identified by solicitation number 5400030086, requires vendors to adhere to the specific scope of work outlined in the solicitation documents. The opportunity was posted on August 13, 2026, and the deadline for responses is September 15, 2026, at 2:00 PM. Performance of the contract will take place within the state of South Carolina, and interested parties should direct inquiries to the primary point of contact, Andy Bowman.

Department Of Natural Resources

POSTED

DEADLINE

Vessel Charter / Lease

Department of Fisheries and Oceans

POSTED

DEADLINE

New Outboard Engines for MarinesThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State has established a five-year Blanket Purchase Agreement with the U.S. firm Mercury to provide new outboard engines. This procurement is designed to enhance riverine operations for Marine Brigade 4, specifically targeting the Narino department, which is a primary region for coca production. The contract is categorized under NAICS code 441222 and is designated as a forecast with a posted date of April 1, 2026. Performance of the contract will be centered in Bogota, with Jamillah Timmons serving as the primary point of contact.

Bureau of International Narcotics and Law Enforcement Affairs

POSTED

DEADLINE

Kayak, Canoe, and Peddle Boat Rental OperationsThis subcontract involves the management of daily watercraft rental operations at Nauvoo State Park for prime contractors under the Illinois Department of Natural Resources. The service provider is responsible for operating a fleet of kayaks, canoes, and peddle boats, which includes delivering safety instructions to all customers and ensuring the proper use of Personal Flotation Devices. The contract is administered by the Office of Realty and Capital Planning for the state of Illinois. To qualify, the provider must maintain comprehensive insurance coverage, including General Commercial Liability, Auto Liability, and Worker's Compensation. The primary objective is the delivery of a fully operational and safe rental service for park visitors.

Office of Realty and Capital Planning

POSTED

6 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

441222 - Boat DealersView NAICS

Place of Performance

UNIT 100331 BOX 1, FPO, AE, 09513, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-100V.pdf

PDF

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,MARINE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CORNELL-CARR CO., INC. 21204 P/N CC-1935
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE7M4-26-T-100V
SECTION B
PR: 7016732058 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016732058 0001 EA 1.000
NSN/MATERIAL:2090015043372
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
N23170
USS GEORGE H W BUSH CVN 77
NAVIGATION DEPARTMENT
UNIT 100331 BOX 1
FPO AE 09513
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317061150944
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE7M4-26-T-100V
SECTION B
PR: 7016732058 PRLI: 0001 CONT’D

SPE7M4-26-T-100V NSN/Part Number: 2090-01-504-3372 Quantity: 1 EA Purchase Request: 7016732058QTY: 1 Delivery: 20 days ADO