This Government Contract opportunity from Department Of Transportation was posted on March 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2018 Football Uniforms and Equipment

Awarded

693JF718Q000016Federal

Submission Closed03/12/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339920

New

SLED

Commercial Grade Exercise Equipment Supplier

Council on Postsecondary Ed

POSTED

DEADLINE

Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

POSTED

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

POSTED

DEADLINE

Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

POSTED

DEADLINE

Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

POSTED

DEADLINE

55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # RFB-IS-27200274

The Internal Services Department for California has issued solicitation RFB-IS-27200274 for the procurement of exercise equipment. This SLED organization project is centered in Los Angeles, California, where the equipment will be utilized. Interested parties must submit their responses by the deadline of November 13, 2026. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

Internal Services Department

POSTED

DEADLINE

ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

Gwinnett County Government

POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.

Commander Navy Installations Command

POSTED

6 days ago

DEADLINE

in about 2 months

AI Contract Overview

The U.S. Merchant Marine Academy is seeking a qualified small business contractor to provide customized brand football team uniforms for its athletic department. This requirement specifically mandates certain items from the Adidas 2018 Fall Team Catalog, and the total price must encompass all products, artwork embellishments, and shipping costs. To be eligible for award, vendors must be registered in the System for Award Management and provide signed documentation agreeing to the Statement of Work, which requires all artwork to be pre-approved by the academy prior to production. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable criteria. All work must be completed by July 18, 2018, with performance taking place in Kings Point, New York. Interested small businesses are required to submit their quotes via the specified SF-1449 form or official company documentation to the Department of Transportation's Maritime Administration.

General Info

Agency

Department Of Transportation → 693JF7 DOT Maritime Administration

Contract Value

$41,149.98

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

U.S. Merchant Marine Academy (USMMA) 300 Steamboat Road, KINGS POINT, NY, 11024, USA

Set-Aside

NONE

Awardee

VIZOCOM ICT LLC

Award Issued Date

03/07/2018, 12:00:00 AM UTC

Documents

2018_Football_Order.pdf

Adidas_Brand_Justification.pdf

Sol___693JF718Q000016_Package.pdf

SOW_Football_Team_Uniforms_%26_Equipment.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 16

Combined Synopsis

AwardedMar 7

Contract was awarded

Submission Closed

03/12/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Contacts2 people available

OfficeWASHINGTON, DC, 20590, USA

Organization / AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Nicole A. PriceContracting Officer

contact@example.gov

+1 (555) 000-0000

Judy BowersContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Overview/Scope The U.S. Merchant Marine Academy (USMMA) seeks a qualified and experienced contractor to provide customized Brand Football Team Uniforms for the USMMA Athletic Department. Instructions The government reserves the right to not award to any vendor not registered in the System for Award Management (SAM) at the time of award. Only quotes submitted by Small Business will be accepted by the Government Any quote submitted by a contractor that is not a Small Business will not be considered for award Additional Instructions Certain items/products are Adidas Brand Specific (See Brand Justification). The items are specified in the Spreadsheet and Solicitation form. The items listed are from the Adidas 2018 Fall Team Catalog The Total Price shall include Product, Embellishment (Art Work Design) & Shipping costs. Interested vendors can submit quotes via the SF-1449 form or the company's quote document or spreadsheet. The submitted document(s) must be signed. Artwork must be Pre-Approved by USMMA prior to production and instructions are outlined in the Statement of Work (SOW) which must be agreed to (with signature). Explicit Instructions will be provided rgarding all embellishments upon award of order. Period of Performance Work is to be completed no later than July 18,2018. Evaluation The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation deemed the lowest price technically acceptable price (LPTA).