This Combined Synopsis/Solicitation opportunity was posted on April 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--DEEP SEA DIVING EQUIPMENT

Awarded

VA101V14Q0420Federal

Submission Closed04/14/2014, 05:00:00 AM 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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Federal

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National Acquisitions - Co

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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

POSTED

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.

POSTED

DEADLINE

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.

Gwinnett County Government

POSTED

DEADLINE

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.

POSTED

DEADLINE

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 VA101V-14-Q-0260 is a request for quotation for various bicycle parts, hardware, and specialized equipment. The requirement is a small business set-aside under NAICS code 332510. The procurement consists of 80 line items, including specific brand-name products from Anvil LLC, Park Tool, Sputnik Tool, and Fox, as well as a Miller Maxstar TIG welder. These items include a wide array of frame jigs, dummy axles, suspension fluid, and repair tools. The contract is awarded to the responsible offeror who provides products meeting or exceeding the specified brand requirements at the most advantageous price. Delivery is FOB Destination to a Veterans home in Concord, New Hampshire. Proposals must be submitted electronically to the contracting specialist by the specified deadline.

General Info

Agency

N/A

Contract Value

$37,291.03

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

RI, USA

Set-Aside

SDVOSBC

Awardee

OCEAN EYE, INC.

Award Issued Date

05/05/2014, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedApr 3

Combined Synopsis

AwardedMay 5

Contract was awarded

Submission Closed

04/14/2014, 05:00:00 AM UTC

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Organization & Contact Information

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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. (ii) The solicitation number is VA101V-14-Q-0260 and the solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at https://www.acquisition.gov/far/ (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a Small Business set-aside. The North American Industry Classification System (NAICS) code is 332510, and the size standard is 500 employees. (v) This requirement consists of the following line items: CLIN Description Qty Unit Unit Price Total Price 0001 ANVIL LLC - T4000 - Fork Fixture 1 EA 0002 ANVIL LLC - T9300 - Brake Boss Guide w/2 Dummy Axles 1 EA 0003 ANVIL LLC - T9350 - F.O.G. Break Bridge Adapter 1 EA 0004 ANVIL LLC - T9200 - Lug Vise w/1.125", 1.375" & bottom bracket sleeves 1 EA 0005 ANVIL LLC - T6000-1 - "Feng Shui" Rear ISO Disc Brake Tab w/130mm Dummy Axle 1 EA 0006 ANVIL LLC - T6000-2 - "Phrunt Shui" Front ISO Disc Brake Tab w/100mm Dummy Axle 1 EA 0007 ANVIL LLC - T9000 - Dummy Axle, 110x10 1 EA 0008 ANVIL LLC - T9000 - Dummy Axle, 110x14 1 EA 0009 ANVIL LLC - T9000 - Dummy Axle, 122mm 1 EA 0010 ANVIL LLC - T9000 - Dummy Axle, 132mm 1 EA 0011 ANVIL LLC - T9000 - Dummy Axle, 137mm 1 EA 0012 ANVIL LLC - T9000 - Dummy Axle, 172mm 1 EA 0013 ANVIL LLC - T9000 - Dummy Axle, 192mm 1 EA 0014 ANVIL LLC - T9000 - Dummy Axle, 142x12 COMBO 1 EA 0015 ANVIL LLC - Tube Bender - True Radius Tubing Bender 1 EA 0016 ANVIL LLC - T9007 - 135x12mm thru axle; incl. stainless M12 shoulder bolts 1 EA 0017 ANVIL LLC - T9007 - 150x12mm thru axle; incl. stainless M12 shoulder bolts 1 EA 0018 MIL951172 - Miller Maxstar 200 DX Contractor Kit TIG Welder, 115 - 460 Volt With Remote Foot Control, Protective Carrying Case For Accessories, Weldcraft® WP-17 TIG Torch With 25' Cable And Adapter, Smith® Regulator/Flow Gauge With Hose, Accessory Kit, And 15' Work Cable And Clamp 1 EA 0019 PARKTOOL - PFP-7 Floor Pump 1 EA 0020 PARKTOOL - PRS 20S Repair Stand 1 EA 0021 PARKTOOL - TL 7155 Repair Base Stand 1 EA 0022 PARKTOOL - M-222 Master Tool Kit 1 EA 0023 SPUTNIK TOOL - Frame Jig 1 EA 0024 SPUTNIK TOOL - Main tube mitering 1 EA 0025 SPUTNIK TOOL - Stem Jig 1 EA 0026 SPUTNIK TOOL - Seat stay jig 1 EA 0027 SPUTNIK TOOL - Chain stay jig 1 EA 0028 SPUTNIK TOOL - Tube block set 1 EA 0029 SPUTNIK TOOL - Braze on clamp set 1 EA 0030 SPUTNIK TOOL - Drop out blocks 2 EA 0031 SPUTNIK TOOL - H2O drill jig 1 EA 0032 SPUTNIK TOOL - Heat sink, purge BB - English 1 EA 0033 SPUTNIK TOOL - Heat sink, purge ST 1 EA 0034 SPUTNIK TOOL - Heat sink, purge HT - 1 1/8" 2 EA 0035 SPUTNIK TOOL - Heat sink, purge BB - bb30 1 EA 0036 SPUTNIK TOOL - Heat sink, purge HT - 44mm 2 EA 0037 SPUTNIK TOOL - Bridge tool 1 EA 0038 FOX - 803-00-084 - Kit: Shaft Clamps, FORX, Set #1 1 EA 0039 FOX - 803-00-147 - Kit: Shaft Clamps, FORX, Set #2 1 EA 0040 FOX - 803-00-491 - Kit: Geb 3 O/B RL Base Valve Removable Tool 1 EA 0041 FOX - 803-00-488 - Kit: Shaft Clamps, Gen 3 O/B RL 1 EA 0042 FOX - 803-00-046 - Kit: Eyelet Internal Bearing Removable Tool 1 EA 0043 FOX - 027-00-010 - Pump: Fox Digital HP w/Bleed Fodable 300 psi 1 EA 0044 FOX - 398-00-321 - Tool: Bladder Install Spoon 32/36 FIT RL/RLC 1 EA 0045 FOX - 398-00-320 - Tool: 8mm Shaft Bullet, 32/36 FIT RL/RLC 1 EA 0046 FOX - 398-00371 - Tool: 10mm Shaft Bullet 36-40 FIT RC2 1 EA 0047 FOX - 803-00-276 - Service Kit: FIT Bleeder (syringe) 1 EA 0048 FOX - 803-00-809 - Kit: Bleed Adapter, 32&34 FIT CTD 1 EA 0049 FOX - 398-00-601 - Tool: 32 Damper Removable Tool 1 EA 0050 FOX - 398-00-430 - Tool: 34/36/40 Damper Removable Tool 1 EA 0051 FOX - 398-00-348 - Tool: FIT CTD Piston Removal Tool (inner) 1 EA 0052 FOX - 398-00-511 - 32mm FOX Forx Lower Leg Seal Driver Tool 1 EA 0053 FOX - 398-00-510 - 34mm FOX Forx Lower Leg Seal Driver Tool 1 EA 0054 FOX - 398-00-570 - Tool: Fork Bushing Removal & Installation Tool Assy 1 EA 0055 FOX - 803-00-813 - Tool: Fork Bushing Sizer Set 1 EA 0056 FOX - 025-03-303-A - AM FOX Float Fluid 8 oz 1 EA 0057 FOX - 025-02-003 - Oil: AM FOX Suspension Fluid 32oz 10wt Red 2 EA 0058 FOX - 025-03-008 - Oil: AM FOX Suspension Fluid 32oz 10wt Green 5 EA 0059 FOX - 803-00-142 - Kit: Rebuild, Float Line Air Sleeve, (Air Sleeve Rebuild Kit) 10 EA 0060 FOX - 803-00-613 - Kit: Dust Wiper, Forx, 32mm Low Friction 10 EA 0061 FOX - 803-00-614 - Kit: Dust Wiper, Forx, 34mm Low Friction 6 EA 0062 FOX - 803-00-807 - Kit: 32mm/34mm FIT CTD, FIT CTD w/trail adjust and FIT CTD Removable Seal 3 EA 0063 FOX - 803-00-078 - Kit: Cartridge Seals Forx 32mm Open Bath 3 EA 0064 FOX - 803-00-684 - Kit: 32/34/36 FIT RL/RLC Seal Set 3 EA 0065 FOX - 803-00-377 - Kit: 32mm Talas Seal Set 3 EA 0066 FOX - 803-00-102 - Kit: Lower Leg Bushing, 32mm Forks 5 EA 0067 FOX - 803-00-277 - Kit: Lower Leg Bushing, 34mm Forks 5 EA 0068 FOX - 033-01-001-A - Bearing: Internal [.50IDx.50 TLG] DU Bushing 40 EA 0069 FOX - 213-01-263 - 2013 5-Piece Eyelet Hardware Flanged Bushing (order in pairs) 40 EA 0070 FOX - 010-01-004-A - Lockout Lever ball Bearings [O .078125] 9 EA 0071 FOX - 234-04-096 - 10mm Travel Spacer (Float/F-series Forx) 2 EA 0072 FOX - 234-05-000-B - 20mm Travel Spacer (Float/F-series Forx) 2 EA 0073 FOX - 234-05-001-B - 25mm Travel Spacer (Float/F-series Forx) 1 EA 0074 FOX - 820-00-202-KIT - Light Disc Brake hose Guide 10 EA 0075 FOX - 241-01-002-C - Crush washer: 32mm damper-side and all forks spring-side (non-TALAS) 20 EA 0076 FOX - 241-01-011 - Crush washer: 34/36/40mm damper-side 10 EA 0077 FOX - 241-00-005 - Bottom nut 32mm damper-side and all forks spring-side (non-TALAS) 2 EA 0078 FOX - 241-00-008 - Bottom nut: TALAS Only 1 EA 0079 FOX - 241-00-011 - Bottom nut: all years 36/40mm R and 2011+36 160mm damper side 2 EA 0080 FOX - 495-27-061 - Tech Apron 1 EA Total Amount (vi) The following solicitation lists bicycle parts, hardware and equipment that have been found to meet the Government's needs. This requirement is being issued for the brand names listed in each line item. Please see the attached justification which describes the need for the brand name items. (vii) Delivery shall be FOB Destination, with all delivery costs as part of the final total amount. The items listed above will be delivered to one of our Veteran's homes. The full address will be given at the time of award. The items will be delivered to Concord, NH 03301. (viii) A statement that the provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Products meet or exceed the brand specifications of the supplied part numbers. 2. Price (x) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer or ensure it has been completed as part of your SAM.gov registration. (xi) 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and the following FAR clauses cited in the clause are applicable to the acquisition: 52.204-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-3(ii), 52.225-13, and 52.232-33. (xiii) The following additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) apply to this solicitation: 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013), 852.203-70 Commercial Advertising (JAN 2008), 852.211-70 Service Data Manuals (NOV 1984), 852.215-71 Evaluation Factor Commitments (DEC 2009), 852.246-70 Guarantee (JAN 2008), 852.246-71 Inspection (JAN 2008). Provisions: 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors (DEC 2009), 852.273-74 Award Without Exchanges (JAN 2003). (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) RESPONSES ARE DUE Monday February 17, 2014 at 12:00 PM eastern standard time (EST). Electronic offers will ONLY be accepted; submit quotation to - Christopher Humphrey, Contracting Specialist, e-mail: contact@example.gov (xvi) Please address questions to Christopher Humphrey, Contracting Specialist, e-mail: contact@example.gov