This Government Contract opportunity from Department Of Defense was posted on October 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--Atomic+Blackbox & G3 Helmets

Awarded

W81R8T12270014Federal

Submission Closed09/14/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

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Commercial Grade Exercise Equipment SupplierThis subcontract agreement establishes a supplier for commercial-grade fitness equipment intended for prime contractors working on Commonwealth of Kentucky Department of Corrections facility projects in Frankfort. The scope of work includes the delivery of high-volume institutional exercise machines, specifically commercial treadmills with a 400lb capacity, recumbent bikes featuring ventilated mesh back support, and elliptical machines with adjustable stride lengths, as well as commercial rubber flooring mats. To ensure durability in a correctional environment, all provided equipment must meet rigorous institutional standards and include a minimum five-year warranty. The opportunity is categorized under NAICS code 339920 and is associated with the Council on Postsecondary Education for the state of Kentucky.

Council on Postsecondary Ed

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Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

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Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

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RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

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Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

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Solicitation # RFB-IS-27200274

The Internal Services Department for California has issued solicitation RFB-IS-27200274 for the procurement of exercise equipment. This SLED organization project is centered in Los Angeles, California, where the equipment will be utilized. Interested parties must submit their responses by the deadline of November 13, 2026. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

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Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

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Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

Jefferson Parish Government

POSTED

7 days ago

DEADLINE

in 11 days

AI Contract Overview

The Mission and Installation Contracting Command Center-Yuma, U.S. Army Yuma Proving Ground, is seeking a firm-fixed price contract for original equipment manufacturer parts from Cookie Composites Pty Ltd. Due to critical safety requirements for the Military Freefall School, only brand name items from this specific manufacturer are acceptable to prevent malfunctions that could result in death. This commercial acquisition follows simplified acquisition procedures under FAR Part 12 and 13, utilizing NAICS code 339920. The procurement consists of two line items: six Atomic low profile helmets with BlackBox/Cage camera systems and 100 G3 Carbon Fiber helmets in various sizes from medium to XX-Large. All quotes must be submitted in full, as partial quotes will not be accepted, and must include all shipping and taxes. Payment is expected via Government Visa Credit Card. Proposals for solicitation W81R8T12270014 were due by September 2011.

General Info

Agency

Department Of Defense → W6QM Micc-Yuma Prov Grd

Contract Value

$39,834

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

PARA-GEAR EQUIPMENT CO

Award Issued Date

09/14/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 6

special-notice

AwardedSep 14

Contract was awarded

Submission Closed

09/14/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

ContactsNo contacts available

OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA

ContactsNo contact information available

Full Description

Brand Name Only. The Mission and Installation Contracting Command Center-Yuma, U.S. Army Yuma Proving Ground (USAYPG), Arizona, intends to negotiate a firm-fixed price contract. The manufacturer of the brand name item that is being solicited is Cookie Composites Pty Ltd., U 1 27 Brewer St., Clontarf, Australia 4019. . The Military Freefall School at YPG requires Original Equipment Manufacturer (OEM) parts. These parts have to be manufactured by Cookie Composites Pty Ltd., because if there is even a slight chance that the parts aren't made exactly to specification, there is a high probability of a malfunction, which could result in death. This procurement is covered by the United States Special Operations Command, Premeditated Airdrop Systems Approved and Authorized Use List, JUL2010. This will be a commercial acquisition using simplified acquisition procedures per FAR Part 12 and FAR Part 13. The North American Classification System (NAICS) code is 339920 with a standard size of 500 Employees. This contract will consist of: Contract Line Item Number (CLIN) 0001, Quantity: 6, Unit of Issue: Each, Atomic Helmet - atomic low profile helmet with BlackBox/Cage camera box. Will include Blackbox CX150/110 with Roto Plate, Cutaway system, Hypepe D Pro, and Liquid Flatlock. Size: Large; and Contract Line Item Number (CLIN) 0002, Quantity: 100, Unit of Issue: Each, Description: G3 Helmets- Carbon Fiber outer shell, 2mm injection molded poly-carbonate visor with anti-fog coating. Secure Visor Locking Mechanism, Increased Peripheral Vision, d3o Impact protection liner, front and rear vents. Sizes: 30 - Medium, 30 - Large, 30 - X-Large, and 10 - XX- Large. All quotes must include all items. No partial quotes will be accepted. Shipping and taxes (if applicable) shall be incorporated into your proposed price. It is anticipated that payment will be made by Government Visa Credit Card. Offeror shall account for any costs associated with accepting credit card payment. Award for this requirement will be in accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. Interested persons may identify their interest and capability to respond to the requirements or submit proposals. All quotes must are due by 09 September 2011 12:00 PM MST. All inquiries shall be clearly marked with solicitation W81R8T12270014 and sent by email or by facsimile to +1 (555) 000-0000. In order to protect proprietary information and prevent the unintentional releasing of guarded information all interested firms must conduct their own research regarding the specifications of the above listed item.