This Government Contract opportunity from Department Of Defense was posted on August 3, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

78 -- 78-ATHLETIC EQUIPMENT

Awarded

N42082-05-Q-0070Federal

Submission Closed07/26/2005, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 451110

New

International

Golf Retail & Equipment SupplierThe Golf Retail and Equipment Supplier subcontract involves providing a comprehensive range of golf-related goods and equipment to prime contractors for Shropshire Council golf shop projects. The scope of work includes managing the supply chain and delivering physical inventory for the Golf Course Shop, specifically covering golf clubs, balls, apparel, and various accessories, as well as providing equipment available for hire to golfers. This opportunity is managed by Shropshire Council under NAICS code 451110. The solicitation was posted on October 29, 2026, with a response deadline set for December 4, 2026. Interested parties can find further details through the official tender notice link provided in the contract data.

POSTED

DEADLINE

Recreational Equipment & SuppliesThis subcontract opportunity is for the provision of recreational equipment and supplies to support prime contractors working on projects for the City of Springfield Department of Parks, Buildings, and Recreation Management. The scope of work involves delivering sports equipment, activity kits, and wholesale arts and crafts materials specifically designed for children between the ages of 7 and 14 to facilitate camp programming. The contract is categorized under NAICS code 451110 and will be performed in Springfield, Massachusetts. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

DEADLINE

Supply of Youth Program Paddle BoardsThis subcontract, managed by the Internal Services Department for the state of California, involves the procurement and delivery of specialized paddle boards for youth program projects within the County of Los Angeles. The selected provider is responsible for sourcing new, latest-model boards that meet or exceed the specifications of a 9 foot Irie Cruiser, specifically adhering to all required length and width dimensions. To qualify for the contract, the supplier must possess a valid California Sellers Permit and ensure all equipment complies with CAL/OSHA safety requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. All deliverables must be new and delivered to the designated performance locations in Los Angeles.

Internal Services Department

POSTED

DEADLINE

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

POSTED

DEADLINE

Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

POSTED

DEADLINE

Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

Santa Rosa City Schools

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

City of Hermosa Beach

POSTED

DEADLINE

Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

California State Polytechnic University, San Luis Obispo

POSTED

DEADLINE

Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

San Francisco Recreation and Parks

POSTED

DEADLINE

Kayaking Apparel and Equipment SupplyThis subcontract for Kayaking Apparel and Equipment Supply involves the provision and retail sale of specialized outdoor and water-sport gear, including apparel, paddles, and dry bags. The contractor supports prime contractors on Illinois Department of Natural Resources concession projects specifically located at Nauvoo State Park, managing both the delivery of retail inventory and overall sales operations. The agreement is managed by the Illinois Office of Realty and Capital Planning, with the place of performance centered in Springfield. All operations must strictly adhere to Illinois state laws and park regulations to ensure compliance with agency standards. The contract is categorized under NAICS code 451110 and was posted on March 6, 2026.

Office of Realty and Capital Planning

POSTED

DEADLINE

Commercial Equipment & Merchandise SupplyThis subcontract, titled Commercial Equipment and Merchandise Supply, is managed by the Illinois Office of Realty and Capital Planning. The primary objective is to provide prime contractors operating retail businesses at the State of Illinois World Shooting Complex with necessary inventory, merchandise, and equipment. This includes the sourcing and delivery of goods for sale, storage equipment, and display cases. Additionally, the contract covers the provision and delivery of security systems designed to protect merchandise. The performance of these services is centered in Springfield, Illinois, under NAICS code 451110.

Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. Naval Academy is soliciting bids for the purchase of four Dynatron Solaris 709 Combination Muscle Stimulator, Ultrasound, and Low Level Infrared Light Therapy Units. This requirement is strictly limited to the specified model with no substitutions allowed. The scope of work includes the delivery of the equipment, installation, setup, calibration, and at least two hours of staff training. While a maintenance CLIN was deleted, the contract mandates that loaner equipment be provided at no additional cost to the government if any units require repair or replacement during the warranty period. This procurement is set aside 100 percent for small businesses under NAICS code 421450. The closing date for the solicitation was extended to July 5, 2005, at 3:30 PM. All requests for solicitation copies must be submitted via fax on company letterhead to Wilma L. Phoebus, as email and oral requests are not permitted. Bidders must ensure all paperwork is completely filled out and attached to avoid being deemed unacceptable.

General Info

Agency

Department Of Defense → Superintendent US Naval Academy

Contract Value

$19,580

NAICS

451110 - Sporting Goods Stores

Place of Performance

Set-Aside

NONE

Awardee

W S MEDICAL LLC7539 RICKENBACKER DR GAITHERSBURG MD 20879-4700 100%SMALL BUSINESS SET-A-SIDE

Award Issued Date

07/26/2005, 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

2 updates

PhaseAwarded

PostedMay 13

Presolicitation

Notice updatedJun 30

Response deadline changed from May 20, 2005 to Jul 5, 2005. The notice description changed.

Notice updatedJul 6

Response deadline changed from Jul 5, 2005 to May 20, 2005. The notice description changed.

AwardedJul 26

Contract was awarded

Submission Closed

07/26/2005, 12:00:00 PM 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 → Superintendent US Naval Academy

Contacts1 person available

OfficeANNAPOLIS, MD, 21402-5000, USA

Organization / AgencyDepartment Of Defense → Superintendent US Naval Academy

Office AddressANNAPOLIS, MD, 21402-5000, USA

Contacts

Wilma L. PhoebusContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THIS AMENDMENT IS TO EXTEND CLOSING DATE FROM 27 MAY 05 AT 3:30 TO 5 JUL 05 AT 3:30. BLOCK 10 - NAICS NUMBER SHALL REMAIN 421450. CLIN 0013 - INSTALLATION - SET-UP AND CALIBRATE EQUIPMENT. CLIN 0014 - TRAINING - AT LEAST TWO (2) HOURS OF TRAINING OF STAFF ON PROPER USE OF EQUIPMENT. CLIN 0015 - MAINTENANCE - DELETE IN ITS ENTIRETY. IF ANY OF THE EQUIPMENT SHOULD NEED TO BE REPAIRED OR REPLACED DURING WARRANTY PERIOD, A LOANER SHALL BE PROVIDED AT THE TIME OF THE REMOVAL OF ANY EQUIPMENT FOR REPAIR OR REPLACEMENT, AT NO ADDITIONAL COST TO THE GOVERNMENT.THIS SOLICITATION CLOSING DATE IS FRIDAY 20 MAY 2005 AT 3:30 PM. ALSO THIS SET ASIDE 100% FOR SMALL BUSINESS. PLEASE DO NOT EMAIL. ALL REQUESTS SHALL BE FAXED ON COMPANY LETTERHEAD WITH ADDRESS, POINT OF CONTACT, TELEPHONE NUMBER AND FAX NUMBER. The U S Naval Academy (USNA) has a requirement to purchase the following: Clin 0001 - Dynatron Solaris 709 Combination Muscle Stimulator, Ultrasound, and Low Level Infrared Light Therapy Unit. 4 Each. NO SUBSTITUTIONS SHALL BE CONSIDERED MUST MATCH EXISTING EQUIPMENT. Clin 0002 - Installation. 1 Lot. Clin 0003 - Maintenance on Clin 0001. 1 Lot. Clin 0004 - Training. 1 Lot. Clin 0005 - In service unit while repairing USNA's Equipment. Clin 0006 - Shipping. 1 Lot. To receive complete copies of the solicitation fax your request to +1 (555) 000-0000 attention Mrs. Wilma Phoebus voice number +1 (555) 000-0000. NO ORAL REQUEST OR QUESTIONS SHALL BE HONORED. Your quote must be completely filled out and all paperwork attached. Failure to do so shall deem your bid to be unacceptable.