This Government Contract opportunity was posted on November 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--Football (stress balls)

Awarded

W9124D-15-Q-5489Federal

Submission Closed11/12/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339930

New

SLED

Modified Gaming Consoles for CCHCS

Solicitation # 10851378.1

The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified Nintendo Switch gaming systems and digital games to support mental health recreational therapy groups. The contract requires the delivery of six modified consoles, various controllers, security cases, and several digital game titles to Pelican Bay State Prison in Crescent City, California, within 30 days of order receipt. To meet strict correctional security standards, the contractor must physically disable all Wi-Fi, network, and phone connections, remove the game cartridge readers, and seal MicroSD cards into the consoles using epoxy, while ensuring Bluetooth functionality remains operational for wireless controllers. Award selection is based on a Best Value methodology, with cost accounting for 90 percent of the scored evaluation. Bidders must pass an initial administrative review of required documentation, including bidder declarations and certifications, to be considered. The successful contractor must provide a minimum 12-month warranty mirroring the manufacturer and supply loaner devices for repairs lasting longer than two weeks. Payments will be processed in accordance with the State of California Prompt Payment Act, and the agreement is subject to a budget contingency clause.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Modified Gaming Consoles for CCHCS

Solicitation # 10850237.1

California Correctional Health Care Services is soliciting offers for the procurement of modified Nintendo Switch gaming systems and digital games to support mental health recreational therapy groups. To ensure suitability for a correctional environment, the contractor must perform specific hardware modifications, including disabling all Wi-Fi, network, and phone connections, removing game cartridge readers, and sealing 512GB MicroSDXC cards into the consoles using epoxy. Additionally, Joy Con controllers must be provided in clear or transparent housing, while Bluetooth functionality must remain operational for wireless controller use. The scope includes the delivery of six modified consoles and a variety of preloaded digital games, such as Mario Kart 8 Deluxe and NBA 2K25, to the California Health Care Facility in Stockton, California, within 30 days of order receipt. The contract will be awarded based on a Best Value methodology, with cost accounting for 90 percent of the evaluation score following a pass/fail administrative review. Awardees must provide a minimum 12-month warranty mirroring the manufacturer's warranty and supply one loaner device for every ten consoles for repairs exceeding two weeks. Bidders are required to submit a comprehensive response package including a detailed rate sheet and various state certifications, such as the Bidder's Declaration and Postconsumer Recycled-Content Certification. Payments will be processed in accordance with the State of California's Prompt Payment Act, and the agreement remains subject to the availability of funds under the Budget Act.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Modified Gaming Consoles for CCHCS

Solicitation # 10851352.1

The California Department of Corrections & Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified Nintendo Switch OLED gaming consoles and digital games to support mental health recreational therapy groups. To meet strict correctional security standards, the contractor must perform specific hardware modifications, including disabling all physical network and phone connections, removing the game cartridge reader, and sealing 512GB MicroSDXC cards into the consoles using epoxy. Additionally, the contractor is responsible for creating individual Nintendo accounts for each unit and preloading a specified list of digital games, including titles such as Mario Kart 8 Deluxe and Super Smash Bros. Ultimate. The contract requires a minimum 12-month warranty mirroring the manufacturer's coverage and the provision of one loaner device for every ten consoles for repairs exceeding two weeks. All modified hardware must be delivered to North Kern State Prison in Delano, California, within 30 days after receipt of order. Award selection is based on a Best Value methodology, with cost accounting for 90 points and desirable qualifications accounting for 10 points. Interested vendors must be in good standing with the State of California and provide various certifications, including SB/DVBE declarations and a Generative AI disclosure, with responses due by November 10, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Modified Gaming Consoles for CCHCS

Solicitation # 10853472

The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified gaming systems, games, and accessories to support Mental Health recreational therapy groups. The primary requirement is the provision of Nintendo Switch consoles that have been specifically modified for a correctional environment by removing all Wi-Fi, networking, and phone connection capabilities, as well as the game cartridge readers. The scope includes the delivery of consoles, Joy Con controllers, 512GB MicroSDXC cards sealed into the consoles with epoxy, and a variety of digital download games. All items must be delivered to Folsom State Prison within 30 days after receipt of order. The contractor is also required to provide one loaner device for every ten consoles and provide troubleshooting and repair services for the modifications. Award selection will be based on a Best Value methodology, with cost accounting for 90 points and desirable qualifications, such as California Certified Small Business or Disabled Veteran Business Enterprise certifications, accounting for the remaining 10 points. Bidders must be in good standing to do business in California and must submit a comprehensive response including a cost worksheet, bidder declarations, and a mandatory disclosure regarding the use of Generative Artificial Intelligence. Invoices are to be submitted monthly in arrears in accordance with the State of California Prompt Payment Act. The solicitation closes on November 10, 2026, and the agency reserves the right to increase original quantities by up to 20 percent.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Item Unique Identification (IUID) MarkingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the implementation of Item Unique Identification marking. The primary objective is to apply permanent IUID markings to deliverable items in strict accordance with MIL-STD-130 and DFARS 252.211-7003 standards. The scope of work specifically requires the application of data matrix codes and the establishment of traceable labeling for all applicable components. This effort falls under NAICS code 339930 and is managed through the DLA's procurement systems to ensure full compliance with federal identification and traceability requirements.

Defense Logistics Agency

POSTED

DEADLINE

Vases and Ceremonial Vessels SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of durable and shatter-resistant vases and ceremonial vessels. These items are specifically intended for use within military chapels and during memorial services. The procurement falls under NAICS code 339930 and was posted on August 11, 2026. This contract ensures the availability of specialized vessels that meet the rigorous durability requirements necessary for military environments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Heraldry-Related Physical Item (NSN 8345-01-589-2292)The contract entails the manufacture or supply of a heraldry-related physical item identified by NSN 8345-01-589-2292, which is expected to be a military insignia, plaque, or similar ceremonial emblem requiring strict adherence to U.S. Department of Defense specifications. This is a subcontract issued under the NAICS code 339930, indicating the work falls within other miscellaneous manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 5, 2026, and the place of performance and specific delivery location are not detailed, suggesting the item may be distributed to various military units or facilities as needed. The contract does not indicate a set-aside classification, so it is open to all qualified suppliers without preference based on business size or type. The official reference link provided points to a DLA award record for contract SPE1C126P1278, which serves as the primary identifier for tracking and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-129 Packaging and Marking ServicesThe contract involves the final packaging, labeling, and barcoding of an electronic module to meet MIL-STD-129 standards for logistics and shipment under the Defense Logistics Agency. This subcontract ensures all packaging and marking procedures comply with military specifications for traceability, durability, and uniformity across DLA supply chains. The work must align precisely with federal requirements for identification, documentation, and labeling to facilitate seamless receipt, storage, and distribution within Department of Defense logistics networks. The NAICS code 339930 indicates this falls under other miscellaneous manufacturing, specifically supporting defense-related electronic component handling. The contract was posted on July 13, 2026, and is tied to the award identifier SPE7M526P1709 with performance expected to support DLA’s nationwide and global distribution infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of specialized packaging and preservation services. The contractor must supply waterproof, greaseproof, and opaque bag packaging that strictly adheres to MIL-DTL-117, Type II, Class C, Style 1 specifications. The scope of work includes the implementation of preservation method 33 and the integration of necessary cushioning to ensure item protection. All deliverables must maintain full compliance with MIL-STD-2073-1E standards to meet military requirements for material handling and storage.

Defense Logistics Agency

POSTED

DEADLINE

Tactical Survival Knife SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or supply of one tactical survival knife. The deliverable must strictly adhere to the exact National Stock Number and part number specifications, ensuring full compliance with Department of Defense logistics standards and the designated DPAS priority rating. The procurement falls under NAICS code 339930 and was posted on June 29, 2026. This requirement emphasizes precise technical adherence to military specifications to ensure the equipment meets the operational needs of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Rescue Equipment Bag Supply (NSN: 4240015180932)This subcontract involves the supply and delivery of 25 federal-compliant rescue equipment bags, identified by NSN 4240015180932, for the Defense Logistics Agency under the Department of Defense. The scope of work requires strict adherence to DLA standards regarding proper packaging, labeling, and the handling of hazardous materials. The project falls under NAICS code 339930 and was posted on June 16, 2026. All deliverables must meet specific federal compliance requirements to ensure the equipment is suitable for official rescue operations.

Defense Logistics Agency

POSTED

DEADLINE

Exterior Signage and Branding InstallationThe City of Los Angeles has awarded a subcontract for the design, fabrication, and installation of exterior signage systems, encompassing neon, illuminated, and other code-compliant branding elements to be deployed in the 90027 zip code area. This project requires full compliance with local regulations and standards to ensure safety, visibility, and aesthetic alignment with municipal guidelines. The work falls under NAICS code 339930, indicating specialized manufacturing for advertising and sign-related products, and is structured as a subcontract within the broader municipal infrastructure or development initiative. The solicitation was posted on June 1, 2026, and the place of performance is anchored in Los Angeles, with all deliverables expected to meet the city’s operational and regulatory expectations without formal set-aside provisions. The project emphasizes high-quality craftsmanship, durability, and adherence to branding requirements for public-facing installations.

City of Los Angeles

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W9124D-15-Q-5489 is an unrestricted invitation for bids issued by MICC Fort Knox for the procurement of 100,000 mini football-shaped stress balls. The required items must be made of foam urethane, measure 6 by 3.5 inches, and feature a two-tone black and athletic gold color scheme. All products must be new, with no remanufactured, used, or grey market items permitted. Delivery is set as FOB Destination to Fort Knox, Kentucky. The procurement process is conducted via a competitive reverse auction on FedBid.com, where qualified offerors must submit their pricing. To be eligible for award, contractors must maintain an active registration in the System for Award Management and utilize the Wide Area Workflow for electronic payment requests. Bids must remain valid for 30 calendar days following submission, and partial shipments are prohibited unless otherwise specified.

General Info

Agency

N/A

Contract Value

NAICS

339930 - Doll, Toy, and Game Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

MODUS EPICURUS, INC.

Award Issued Date

06/12/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 29

Combined Synopsis

AwardedJun 12

Contract was awarded

Submission Closed

11/12/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124D-15-Q-5489 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 339930 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-06-03 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Knox, KY 40121 The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: Football, Mini; Stress ball shall be football shaped measuring 6" x 3.5" made of foam, urethane material, similar to promotionalthrowthings.com style number SKU: football 6, color: two tone black and athletic gold (PMS 123C)., 100000, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFARS: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. See 52.204-99 Deviation included herein for information and instructions. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 30 calendar days after submission No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov The Buy American Certificate, when attached, must be completed and faxed to +1 (555) 000-0000 before the end date and time of this solicitation. Digital copies of the certificate may be emailed to contact@example.gov.