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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

500 Camping Kits for COVID-19

Awarded
70FBR920Q00000011Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910
New
SLED
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Contract Value

$149,335

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Window Rock, AZ, 86515, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Camping+Supplies.xlsx

XLSX

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Region 9: Emergency Preparedness An
Contacts2 people available
OfficeSAN FRANCISCO, CA, 94107, USA
Office AddressSAN FRANCISCO, CA, 94107, USA

Full Description

Show more
FAR 12.603(c)(2) Streamlined solicitation for commercial items. I. General i. This is a combined synopsis/solicitation for commercial items under FAR part 12 prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. ii. This is a standing solicitation issued under unusual and compelling urgency. The Government contemplates making separate, single awards to multiple vendors for the commercial supplies offered in response to this solicitation. The Government may make awards by Purchase Orders (under FAR Parts 8 and 13), and Delivery Orders under FAR Parts 8 and 13 for the supplies listed on the Attachment. This solicitation may be amended to provide additional detailed specifications for each item included on the attachment. iii. This solicitation will remain in effect unless replaced by an updated solicitation. The closing date for receipt of offers; therefore, offers may be submitted for consideration at any time. FEMA has the right to cancel this solicitation at any time and will post an amendment once it decides to close it. iv. Individual Awards and Contract Line Item Numbers (CLINs) will stipulate type of supplies, number of supplies, delivery requirements, and timelines. v. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be - ACTIVE at the time of award. vi. 70FBR920Q00000011 is the solicitation number. vii. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04 Dated 1/15/2020 see https://www.acquisition.gov/browse/index/far and https://www.acquisition.gov/hsar for clause language. viii. This is an unrestricted full and open competition; but small business in encouraged to submit offers. ix. To the maximum extent practicable, at the individual award level, Offerors are to submit offers delivery and acceptance of f.o.b. destination. Pricing shall include delivery to Window Rock, AZ 86515-1390. If you do not have the full quantity immediately available, what quantity do you have immediately available and the costs for them to be delivered x. If a proposal is under $13 Million, FAR Part 8 and/or 13 procedures will be utilized for purpose of award. xi. If a contractor is a current schedule holder of specific items from Attachment, FAR Part 8 procedures will be utilized for purpose of award. Contractor shall identify their GSA or VA FSS contract number in its offer. Government will verify the validity of the contract number and contractors fraudulently claiming to be a schedule holder, may be subject to suspension or debarment from all federal procurement. II. General Clauses i. 52.252-1 Solicitation Provisions Incorporated by Reference. ii. The provision at 52.212-1, Instructions to Offerors-Commercial, is incorporated by reference. iii. The provision at 52.212-2, Evaluation-Commercial Items, is applicable in that the Government will make awards resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government based on price only. iv. Offerors are to complete the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. v. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and is incorporated by full text. However, separate invoice instructions with payment details will be provided at time of award of an IDIQ. See the attached solicitation vi. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Specific applicable clauses will be identified with any resultant award. vii. The Buy American Act (FAR 52.225-1) has been waived for all items included in this solicitation; however, Offerors shall disclose country of origin for reporting purposes. The Trade Agreement Act still applies. a. The provision at 52.225-6, Trade Agreements Certificate, applies to this acquisition and is incorporated by full text. b. The clause at 52.225-13, Restrictions on Certain Foreign Purchases, applies to this acquisition and is incorporated by reference. c. The provision at 52.228-18, Place of Manufacture, applies to this acquisition and is incorporated by full text. d. The provision, 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan-Certification, applies to this acquisition and is incorporated by full text. e. The provision, 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications, applies to this acquisition and is incorporated by reference. viii. HSAR clause 3052.209-70 Prohibition on Contracts with Corporate Expatriates applies to this acquisition and is incorporated by full text. ix. HSAR clause 3052.212-70 Contract Terms & Conditions for DHS Acquisition of Commercial Items applies to this acquisition and is incorporated by full text. May be tailored with any resultant award. III. Other Terms and Conditions i. Government reserves the right to incorporate any additional applicable FAR and HSAR clauses to any resultant award. ii. Government reserves the right to apply priorities and allocations on the individual awards as deemed necessary. IV. Quote Preparation Instructions This section specifies the format and content the Offerors shall use in response to this solicitation. The Offeror shall propose a firm fixed unit price quote and number of units on hand for any of the items in Attachment. Offerors may submit price quotes using their own normal commercial quote format as long as the applicable price schedule information is included. Price quotes should also include the offeror's company name, address, phone number, DUNS or CAGE Code, and reference the RFP number (70FBR920Q00000011). 2. Contractor Responsibility - Statement of Contractor Assurance By submitting this offer, the offeror certifies that, at the time of submission, they have the following: a. Have adequate financial resources to perform the contract (see FAR 9.104-3(a)); b. they have the capability to comply with the required or proposed delivery or performance schedule (has commitments from their partners and subcontractors to deliver all commodities/services proposed); and otherwise meet or exceed the general standards required by FAR 9.104-1. c. Have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors). (See FAR 9.104-3(a)); d. Have a satisfactory performance record (See FAR 9.104-3(b) and Subpart 42.15). A prospective contractor shall not be determined responsible or non-responsible solely on the basis of a lack of relevant performance history, except as provided in FAR 9.104-2; e. Have a satisfactory record of integrity and business ethics (for example see FAR 42.15); f. The offeror shall disclose any filings for bankruptcy, fines levied by governmental agencies, or legal proceeding against any participating organization, employees, corporate officer, or entity that might have a material effect on the proposer's ability to implement the proposed project, as required by FAR 52.212-3(h], Certification Regarding Responsibility Matters. g. Be otherwise qualified and eligible to receive an award under applicable laws and regulations (e.g., Equal Opportunity, Clean Air and Water, Small Business Subcontracting, etc.). Contractor Responsibility - Instructions for Submitting Contractor Assurance Information The offeror shall submit information supporting this certification to the CO at the time proposals are due. This submission will only be reviewed by the CO in making a determination of responsibility. This information will not be reviewed as part of a technical evaluation and will not count against page limits for technical proposals. At a minimum, offerors shall include: a) The offeror's delivery plans, including, but not limited to, any agreements and/or arrangements with suppliers, providing as much detail necessary to explain how the statement of work will be accomplished within this working relationship; b) A description of the offeror's ability to adequately meet the financial demands of the requirement, including current relationships with lending and/or financial institutions or equity sources which have demonstrated interest in providing financing for the proposed project; and c) At the offerors discretion, any additional information the offeror believes supports the above certification and will assist the CO in making the determination of responsibility for the offeror and its subcontractors. V. Evaluation Factors for Award i. Quotes/proposals will be evaluated for price reasonableness, delivery schedule and acceptable past performance. To be eligible for award Offerors must be found to be responsible in accordance with Federal Acquisition Regulation (FAR) 9.101. The Government intends to evaluate quotes and award without exchanges with Offerors (except clarifications). Therefore, the offeror's initial quote should contain the Offeror's best terms from a cost or price standpoint. The Government reserves the right to make no award at all as a result of this solicitation. ii. The evaluation process will be accomplished as follows: Each Offeror's quote shall be evaluated to determine if the proposed items meet the requirements specified in Attachment. All pricing shall be firm fixed unit price. Factor 1: Price The Offeror's unit and total pricing will be evaluated, for award purposes, to determine fair and reasonable based upon unit price and total proposed amount. Factor 2: Delivery Schedule Destination shipping and speed of shipping to be determined at award level. Factor 3: Past Performance The Government will evaluate the merits of the Offeror's past performance on relevant contracts, projects and endeavors based the feedback provided by project POCs and reports from the PPIRS. For the purpose of this evaluation, - Past Performance is defined as the Offeror's performance (how well they performed and the quality of the work) on active (to the extent completed) and completed contracts projects, jobs, and endeavors. Offerors shall present up to three (3) relevant contracts/projects, performed within the past five (5) years, with either the Federal Government, State Government, or commercial clients, as the prime or subcontractor, which demonstrate work similar in size, scope, and complexity to this requirement. The following information shall be provided for each project: - Offeror/teaming partner/subcontractor name (as applicable) - Project title and Contract number/Task order number (if applicable). - Project Role (Prime/Subcontractor). - Dollar value and type of contract. - Government Agency/Client. - Period of Performance. - Current status, e.g., completed and/or if in progress, start and estimated completion dates. - List of at least one current point of contact familiar with performance on each project (include name, Telephone number, physical address, and email address).

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