This Government Contract opportunity from Department Of Defense was posted on September 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--KENTUCKY ANG AWARD NOTICE

Awarded

W912KZ-09-T0021Federal

Submission Closed09/21/2009, 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: 423910

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SLED

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Gym Equipment Services

Solicitation # 608-27-80594

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Texas Department of Motor Vehicles

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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

DEADLINE

Supply of Metering and Distributing Cylinder AssemblyThis subcontract involves the procurement of one Commercial Off The Shelf Cylinder Assembly, Metering and Distributing, identified by NSN 2910-01-680-2965. The assembly must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American standards. The final product is to be delivered to DLA Distribution in Jacksonville, Florida, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation W912KZ-09-T-0021 is a request for commercial items issued by the Department of Defense for the Kentucky Air National Guard. The requirement consists of urban tan equipment, specifically 40 FAST bump helmets, 40 FAST ballistic helmets, and 80 O2 single strap kits. This procurement is designated as a total small business set-aside under NAICS code 423910. Proposals must be submitted to the 123rd Contracting Office by close of business on September 5, 2009, and must remain valid through September 30, 2009. Delivery is required FOB Destination to Louisville, Kentucky. Vendors must be registered with the Central Contractor Registration and submit their tax ID with their quote. Payment will be processed electronically through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → W7NA Uspfo Activity Kyang 123

Contract Value

$52,118

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC 477 VIKING DR STE 350 VIRGINIA BEACH, VA 23452-7369

Award Issued Date

09/21/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 27

Combined Synopsis

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123

ContactsNo contacts available

OfficeLOUISVILLE, KY, 40213-2614, USA

Organization / AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123

Office AddressLOUISVILLE, KY, 40213-2614, 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. The reference Solicitation number is W912KZ-09-T-0021. The North American Industry Classification System (NAICS) code is 423910. The Federal Supply Class (FSC) is 8470. Description: Item 0001: FAST bump helmet, color urban tan quantity 40EA. Item 0002: O2 single strap kit for FAST helmets, color urban tan, quantity 80EA. Item 0003: FAST ballistic helmet, color urban tan quantity 40EA. Shipping will be FOB Destination to the Kentucky Air National Guard, 1101 Grade Lane, Louisville, KY 40213, and please include an estimated delivery date ARO. Clause 52.204-7 Central Contractor Registration applies. Clause 52.211-6 Brand Name or Equal applies. Clause 52.212-1 Instructions to OfferorsCommercial Items applies. Clause 52.212-3 Alt I Offeror Representations and CertifiecationsCommercial Items Alternate I applies. Clause 52.212-4 Contract Terms and ConditionsCommercial Items applies. Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies. Clause 52.219-6 Notice of Total Small Business Set-Aside applies. Clause 52.219-28 Post-Award Small Business Program Rerepresentation applies. Clause 52.222-3 Convict Labor applies. Clause 52.222-19 Child Labor Cooperation with Authorities and Remedies applies. Clause 52.222-21 Prohibition Of Segregated Facilities applies. Clause 52.222-26 Equal Opportunity applies. Clause 52.222-36 Affirmative Action For Workers With Disabilities applies. Clause 52.222-50 Combating Trafficing in Persons applies. Clause 52.223-4 Recovered on Certain Foreign Purchases applies. Clause 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration applies. Clause 52.233-3 Protest After Award applies. Clause 52.233-4 Applicable Law for Breach of Contract Claim applies. Clause 252.211-7003 Item Identification and Valuation applies. Clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports applies. Clause 252.232-7010 Levies on Contract Payments applies. Clause 252.246-7000 Material Inspection and Receiving Report applies. Request for payment must be submitted electronically through the Wide Area Workflow system at http://wawf.eb.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is htt://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be received at the 123rd Contracting Office, no later than close of business on September 5, 2009. Please make all quotes valid through September 30, 2009. Quotes may be transmitted by e-mail to contact@example.gov or faxed to +1 (555) 000-0000. The point of contact for this solicitation is Alan Wade, +1 (555) 000-0000.