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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

69--This is a combined synopsis/solicitation for commercial items.

Awarded
W912LA-06-T-5005Federal

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

1 day ago

DEADLINE

in 14 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

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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The California National Guard is soliciting proposals for the procurement of various rifle paintball training items and associated services. The required equipment includes RAP 4 and RAP 47 packages, neck protectors, VForce Armor goggles, .43 caliber alloy casings and rubber balls, Shogun remote lines, M3 flashlights, vertical foregrips, and a full repair tool kit. In addition to the hardware, the contract requires a yearly full service and repair plan, a CO2 refill solution or equipment for full refill capability, and a one-time basic maintenance training session for four individuals. All bids must include shipping and delivery costs to Camp San Luis Obispo, California. This procurement will utilize Simplified Acquisition Procedures, and all participating vendors must be registered in the Central Contractor Registration. Proposals are due by 2:00 pm PST on September 25, 2006, and should be submitted via fax to the designated point of contact.

General Info

Contract Value

$54,972

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

USPFO for California P.O. Box 8104, San Luis Obispo CA 93403-8104, CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 Defense → W7MX Uspfo Activity Ca Arng
ContactsNo contacts available
OfficeSAN MIGUEL, CA, 93451-5000, USA
Office AddressSAN MIGUEL, CA, 93451-5000, USA
ContactsNo contact information available

Full Description

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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. The California National Guard has a requirement to purchase the following rifle paintball training items: RAP 4 (METS) GI JOE package with Phantom RIS hand guard and maker hard case (quant ity 44 each); RAP 47 (METS) Arabian knight package with OD green, large vest, no patches (quantity 14 each); Neck protector (quantity 55 each); VForce Armor goggles/face mask (quantity 55 each); .43 Caliber Alloy Casings, Bag of 500 (quantity 14 each); .43 Caliber Rubber balls, bag of 500 (quantity 14 each); Shogun remote line (quantity 14 each); M3 Flash light for RIS (quantity 44 each); RIS Vertical Foregrip w/rubber cover (quantity 44 each); Full repair tool kit (quantity 1 each). Additional services nee ded are as follows: A full service and repair plan that would cover all repairs or replacement of equipment (price would be for a yearly contract); A contract to refill CO2 tanks or equipment quote for 100% refill capability; Basic maintenance procedure tr aining (one time training for 4 individuals). All bids submitted must include the cost of shipping and delivery to Camp San Luis Obispo, CA zip code 93405. Simplified Acquisition Procedures will be utilized. All vendors must be registered in the Central Co ntractor Registration (CCR). Quotes are due no later than September 25, 2006 before 2:00 pm PST. Quotes may be submitted by fax to +1 (555) 000-0000. Point of contact for this solicitation is Jeannie Thornton at +1 (555) 000-0000.

More opportunities from Department Of Defense → W7MX Uspfo Activity Ca Arng

Same awarding agency

NAICS: 334515
New
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UH-60L/M Operational Test Program Sets
Solicitation # W912LA27QA002
The California Army National Guard Medical Readiness Detachment is issuing a Sources Sought notice under solicitation number W912LA27QA002 to identify potential vendors capable of providing Military UH-60L/M Black Hawk specific Operational Test Program Sets. This action is a request for information and not a formal solicitation. The primary objective is to procure equipment to test various aircraft electrical components and systems, which is critical for ensuring flight safety and maximizing aircraft readiness. The required items include four specific test program sets: P/N 991-000-00139-02 for Right-Hand Relay Panels, P/N 991-OTP-00014-02 for Blade De-Ice Distributors, P/N 991-OTP-00119-01 for BDI system control panels, and P/N 991-OTP-00120-01 for Left-Hand relay panels. Each set must include test program software on CD-ROM, test adapter cables in storage bags within rugged cases, and applicable test interface assemblies. The place of delivery for these items is 5168 E Dakota Ave, Fresno, California. Interested sources must submit their response, including vendor name, business size, unique entity ID, and a capability statement, to Mr. Manuel Jimenez via email by November 10, 2026. The procurement falls under NAICS code 334515 and currently has no designated set-aside. Because this is a market research effort, specific evaluation factors, contract values, and formal award criteria have not yet been established.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 12 days
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