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-T-0023Federal

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: 339920

New

Federal

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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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DEADLINE

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

Solicitation number 232747 is a request for bids issued by Los Angeles County in California for the procurement of exercise equipment under contract 55631S. The project is managed by the SLED organization and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 13, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Kristy Yee, who can be reached via email or phone.

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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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Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

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55631S - IWF - ISB - EXERCISE EQUIPMENT

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.

Internal Services Department

POSTED

DEADLINE

ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

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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

POSTED

DEADLINE

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

Solicitation W912KZ-09-T-0023 is a request for proposals for cold weather gear designed for extreme environments to support the Kentucky Air National Guard. The requirement consists of 13 different items, including jackets, bibs, sleeping bags, pullovers, shovels, overshoes, harnesses, sweaters, base layers, and snowshoes, with a quantity of 20 units or pairs for each item. This procurement is designated as a total small business set-aside and allows for brand name or equal products. Proposals must be submitted to the 123rd Contracting Office by the close of business on September 8, 2009, and must remain valid through September 30, 2009. Delivery is specified as FOB Destination to Louisville, Kentucky, and vendors are required to be registered with the Central Contractor Registration. Payment requests must be processed electronically through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → W7NA Uspfo Activity Kyang 123

Contract Value

$36,344.4

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

OREGON MOUNTAIN COMMUNITY INC 2975 NE SANDY BLVD PORTLAND, OR 97232-2456

Award Issued Date

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

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 28

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-0023. The North American Industry Classification System (NAICS) code is 339920 The Federal Supply Class (FSC) is 8415. Description: Cold Weather Gear for Extreme Environments. Item#1: ALPHA SV JACKET, PART# 5208 (20 Each) Item#2: ALPHA SV BIB CZ, PART#5212 (20 Each) Item#3: SIDEWINDER SV JACKET, PART# 5402 (20 Each) Item#4: MOUNTAIN HARDWARE PHANTOM 15 SLEEPING BAGS, (20Each) Item 5: ARCTERYX SQUAMISH PULLOVER , PART# 6722 (20Each) Item#6: BLACK DIAMOND TRANSFER 7 SHOVEL, PART# BLD0931 (20Each) Item#7 NEOS NAVIGATOR 5 STABILICER OVERSHOE, (20Pair) Item#8: BLACK DIAMOND ALPINE BOD HARNESS, PART# STYLE NUMBER: BD650026_CFG (20Each) Item#9: PATAGONIA MENS DOWN SWEATER, PART# 84673 (20Each) Item#10: SMARTWOOL MIDWEIGHT LONG-SLEEVE ZIP-T, (20Each) Item#11: SMARTWOOL MICRO WEIGHT BOTTOMS, (20Each) Item#12: MSR DENALI EVO SNOWSHOE, (20Pair) Item#13: MSR DENALI EVO SNOWSHOE FLOTATION TAILS, (20Pair). (Please refer to the attachment for details of items listed.) Shipping will be FOB Destination to the Kentucky AirNational 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 CertificationsCommercial 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 Representation 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 Trafficking 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 apply. 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 8th, 2009. Please make all quotes valid through September 30th 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 Aaron VanAllen, +1 (555) 000-0000.