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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

5 FOOT BEAVER FIT PERFORMANCE LOCKER

Open
W911S227U0146Federal

Contract Overview

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

General Info

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

FORT LEONARD WOOD MO, NY, 65473

Set-Aside

SBA

Documents

2
DOCX
PDF

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

Show more
5 FOOT BEAVER FIT PERFORMANCE LOCKER

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
International
EDR-26-002 - Design, Supply, Installation and Inspection of Outdoor Educational Play Equipment
Solicitation # EDR-26-002
The Education Authority is establishing a Framework Agreement, EDR-26-002, for the design, supply, installation, and inspection of outdoor educational play equipment in Northern Ireland. Anticipated to commence on March 1, 2027, the agreement will run for an initial 24 months with a possible 24-month extension. The framework is open to a wide range of educational bodies, including primary and post-primary schools, Catholic maintained schools, voluntary grammar schools, integrated schools, and various other educational and youth centers. The scope is divided into five distinct lots: fixed outdoor playground equipment, outdoor fitness equipment, bespoke outdoor educational structures, ancillary structures such as polytunnels and sheds, and independent inspection services for equipment and safety surfacing. Award decisions are based on a Most Economically Advantageous Tender approach, with weightings typically split between quality and price. For most lots, price accounts for 60% to 70% of the evaluation, while quality metrics focus on service delivery plans, design methodology, and scaled layout drawings. Suppliers must adhere to strict health, safety, and accessibility standards, with a particular emphasis on post-installation inspection reports. The procurement process includes a tender submission deadline of December 7, 2026, and encourages the participation of small and medium-sized enterprises.
the Education Authority

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 339920
New
DIBBS
MARKER, X-RAY FILM IDEN
Solicitation # SPE2DH-27-T-0459
Solicitation SPE2DH-27-T-0459, issued by the Defense Logistics Agency for the Medical Supply Chain, is for the procurement of X-ray film identification markers. These markers must feature Gothic uppercase letters R and L with specific character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must measure between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The unit of issue is a set, and the solicitation includes two line items for one set each. Delivery is required within five days after the order, with FOB Destination terms and shipping destinations in San Antonio, Texas, and Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking, while general packaging must follow MIL-STD-2073-1E and ASTM D3951 for non-hazardous materials. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide representations regarding small business status and the use of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339920
New
SLED
(Quote) Sports Netting Warren Holder Park
Solicitation # 12-27
Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.
SPLOST

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 339920
New
SLED
RFQ/RFP Playground Equipment Manufacturers & Design Services
Solicitation # 26/27-0013
The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.
FMOT

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 339920
New
SLED
Wrestling Mats for Gloucester High School
Solicitation # IQ 27-009-CJ
The County of Gloucester, on behalf of Gloucester County Public Schools, is soliciting competitive quotations under solicitation IQ 27-009-CJ for the purchase and delivery of four new wrestling mats for Gloucester High School. The requirement consists of two red mats with black markings and two black mats with red markings, all measuring 38' x 38' x 1-5/8''. The mats must be constructed from high-density, impact-absorbing foam with a nonabrasive, nonporous, moisture-resistant surface and feature a roll-up design for storage. All products must comply with National Federation of State High School Associations requirements and be delivered F.O.B. Destination to Gloucester, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the firm fixed price, which must include all freight, handling, and packaging costs. The initial contract term is one year, with the possibility of four additional one-year renewals and a final six-month extension. Payment terms are Net 45 days. Vendors must provide a business license, the most favorable commercial warranties, and a certificate of insurance naming Gloucester County as an additional insured. Due to the approaching wrestling season, delivery timing is a critical consideration. Additionally, personnel with direct student contact may be required to undergo criminal background checks at the contractor's expense.
Gloucester County

POSTED

4 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 722320
New
Federal
10TH MTN DIV Gala Event Space and Catering
Solicitation # W911S227QA017
Solicitation W911S227QA017 is a total small business set-aside for a firm-fixed-price contract to provide a turnkey venue and catering solution for the 10th Mountain Division Climb to Glory official military function on January 8, 2027. The requirement is for a facility located within a 30-mile driving radius of Fort Drum, New York, capable of accommodating approximately 300 guests. Key deliverables include a banquet facility with a polished dance floor, a stage for the 10th Mountain Band, paved parking for 100 to 200 vehicles, and professional audio/visual support with an on-site technician from 1600 to 2200 EST. Catering requirements include a buffet dinner, heavy hors d'oeuvres, and at least two staffed cash bars to ensure minimal wait times. The government will award the contract based on a best value continuum, prioritizing technical acceptance and past performance over price. Technical evaluation focuses on facility aesthetics, location, and the ability to execute a formal military theme. The total evaluated price must not exceed a ceiling of 35,000.00 dollars, and any quote above this amount will be deemed ineligible. Offerors must submit their quotes electronically via the PIEE Solicitation Module, designating a Proposal Manager to handle all communications. Submissions must include a CLIN-structured price quote, an itemized breakdown of rental and catering costs, and visual evidence of the venue through photos or a YouTube video.
Caterers

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 337215
New
Federal
retail displays
Solicitation # W911S227U0063
Solicitation W911S227U0063 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement and installation of new retail fixtures at the United States Military Academy at Eisenhower Barracks in West Point, New York. This acquisition is a Total Small Business Set-Aside and requires the delivery of DGS Retail brand name or equal retail displays, including wall and island units, shelving, slatwall starters, end caps, and mounting kits across 26 CLINs. The project involves full assembly and installation according to a government-approved layout, with a target delivery date around December 1, 2026, and a preferred delivery window of 30 days. The contract is awarded to the responsible offeror deemed most advantageous based on price and technical factors. To be considered, offers of equal products must meet all salient physical and functional characteristics and be supported by descriptive literature and model identification. All equipment must be new, and shipping must be provided on an F.O.B. destination basis. The contractor is responsible for site coordination, maintaining a safe work area, and the removal of all packaging and debris. Final acceptance is contingent upon a post-installation inspection and the resolution of all punch-list items. Quotes must be submitted via the PIEE solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 3 days
View Details
NAICS: 325998
New
Federal
Solid Deicer for Fort Drum
Solicitation # W911S227QA012
Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 21 hours
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS