This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

69--Realistic 9M Airsoft Blowback Gun Pistol with accessories

Awarded

W911S711T0184Federal

Submission Closed08/09/2011, 05:00:00 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: 423910

New

DIBBS

Supply of Cummins Diesel Engine Block Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

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

DEADLINE

Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

POSTED

DEADLINE

Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Motorcraft Oil Filter SupplierThis subcontract agreement establishes the procurement of 120 genuine Motorcraft oil filters, specifically part number FL-500-S, to support Nashville Electric Service fleet projects. These filters are designated for use in 2011 and 2012 Ford F-150 5.0 liter V8 flex fuel engines, and the contract strictly prohibits the use of any alternate brands to ensure OEM standards are maintained. The project is based in Nashville, Tennessee, and falls under NAICS code 423910. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 3, 2026.

Nashville Electric Service

POSTED

DEADLINE

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.

POSTED

DEADLINE

Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

POSTED

DEADLINE

Flag Material SupplierThe Flag Material Supplier subcontract is issued by the Texas Department of Criminal Justice to secure a provider for raw flag-grade textiles. The selected supplier will be responsible for sourcing and delivering bulk materials, such as nylon or polyester, that adhere to specific agency standards for color and durability. These materials are intended for use by prime contractors or through direct procurement to support agency operations. The contract falls under NAICS code 423910 and requires delivery of the fabric materials to designated TDCJ facilities. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fitness Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of athletic and fitness equipment to Albany State University. The supplier is responsible for sourcing equipment that aligns with university specifications and designated NIGP commodity codes, supporting prime contractors on various procurement projects. To ensure compliance and security, all personnel must sign university background check agreements and provide a Contractor Affidavit in accordance with OCGA 13-10-91. Additionally, the supplier is required to provide Performance and Payment bonds to guarantee the successful completion and delivery of the physical fitness equipment.

Albany State University

POSTED

DEADLINE

Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

POSTED

DEADLINE

Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Leonard Wood

Contract Value

$11,068.2

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

MICC - Fort Leonard Wood Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO 65473-0140 US, MO

Set-Aside

SBA

Awardee

DA WUSTER INC.

Award Issued Date

09/20/2011, 12:00:00 AM UTC

Documents

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

PhaseAwarded

PostedAug 5

Combined Synopsis

AwardedSep 20

Contract was awarded

Submission Closed

08/09/2011, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

ContactsNo contacts available

OfficeFORT LEONARD WOOD, MO, 65473-0140, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested for the required items and no written solicitation will be issued. Solicitation number W911S7-11-T-0184 is issued as a request for quotation (RFQ).This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43 dated 02 August 2010. This is procurement is a small business set aside under NAICS 423910 with a size standard of 100 Employees. FAR 52.219-6 is applicable. Ft. Leonard Wood MO requires the following items: CLIN 0001 - 90 each - Realistic M9 Gas Airsoft Blowback Gun Pistol (GP-KJW-M9) CLIN 0002 - 1 Bag - Airsoft B2-5000 6mm BB Gold in color (Bag contains 5000 pellets) CLIN 0003 - 1 Bag - Airsoft B2-5000 6mm BB Green in color (Bag contains 5000 pellets) CLIN 0004 - 1 Bag - Airsoft B2-5000 6mm BB Blue in color (Bag contains 5000 pellets) CLIN 0005 - 25 each - Airsoft GG-1100 Green Gas 1100ml CLIN 0006 - 90 each - Airsoft Gas Magazine for M9 Blowback Gun Pistol (GP-KJW-M9-MAG) CLIN 0007 - 1 each - Shipping and Handling for FOB: Destination to Fort Leonard Wood, MO 65473 . FOB: Destination - Delivery location: 4th Maneuver Enhancement Brigade, Attn: Mr. Robert Simcox, Caisson Drive, Bldg 1029, Fort Leonard wood, MO 65473 Basis for award is the vendor offering the lowest evaluated price for items conforming to the salient characteristics specified for each item. All offerors must submit the technical data of the product being submitted for review by the Government. Failure to include the technical data will result in the proposal being considered non-responsive, See .FAR 52.214-21, Descriptive Literature. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are applicable and are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, shall be include with offer. 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the following clauses: 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I. 52.203-13, Contractor Code of Business Ethics and Conduct. 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards. 52.219-8, Utilization of Small Business Concerns. 52.219-28, Post Award Small Business Program Rerepresentation. 52.222-3, Convict Labor. 52.222-19, Child Labor--Cooperation with Authorities and Remedies. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-54, Employment Eligibility Verification. 52.225-1, Buy American Act-Supplies. 52.225-13, Restrictions on Certain Foreign Purchases. 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration. 52.203-3, Gratuites . 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. 252.225-7001, Buy American Act and Balance of Payments Program. 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program. 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023, Transportation of Supplies by Sea. 52.219-1, Small Business Program Representations. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE http://www.farsite.hill.af.mil ,http://www.arnet.gov/far , http://www.acq.osd.mil/dpad/dars/dfars/index.htm. In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: (1) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public Law 108-375). (2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009) (Section 884 of Public Law 110-417). (3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). (4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). 52.204-7 Central Contractor Registration. 52.242-15 Stop-Work Order. 52.246-2 Inspection Of Supplies--Fixed Price. 52.247-34 F.O.B. Destination. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A. 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country. 252.243-7001 Pricing Of Contract Modifications. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and willing to register in Wide Area Work Flow . All vendors must have a current Central Contractor Registration (CCR). Quotes are due no later than 4:00 P.M. Central Daylight Time on 9 August 2011. Quotes shall be submitted via e-mail to contact@example.gov or via USPS or commercial deliver service to: MICC-DOC Ft. Leonard Wood, ATTN: James Tucker; 561 Iowa Ave., Ft. Leonard Wood MO 65473-0140. All quotes shall reference solicitation number W911S7-11-T-0184 in the subject line. The point of contact for this solicitation is James Tucker, Contracting Officer; phone +1 (555) 000-0000 (collect call will not be accepted).