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This Government Contract opportunity from Department Of Defense was posted on July 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78--AWARDED CONTRACT

Awarded
N0018910T0303Federal

Contract Overview

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

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NAICS: 423910
New
SLED
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 423910
New
SLED
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.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation N00189-10-T-0303 is a 100 percent Small Business Set Aside for the procurement of Level IIIA ballistic inserts designed for the Eagle Combat Integrated Releasable Armor System. The requirement includes 600 units each of deltoid, groin, collar, throat, and shoulder sets. All inserts must meet specific fragmentation performance standards per US Army FQ/PD 07-05E and ballistic resistance requirements under NIJ Standard 0101.06, with a maximum areal density of 1.25 pounds per square foot and a maximum thickness of 0.30 inches. Certification documentation from an NIJ certified lab or the Army Ballistic Test Facility is mandatory. Delivery is specified as F.O.B. Destination to Norfolk, Virginia. Qualified offerors must be registered in the Central Contractor Registration database and provide detailed pricing, delivery timeframes, and business identification in their quotes. This procurement is conducted under Simplified Acquisition Procedures for commercial items, incorporating various FAR and DFARS clauses regarding domestic preferences and labor standards.

General Info

Contract Value

$127,800

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is N00189-10-T-0303. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-41 and DFARS Change Notice 20100608. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 423910, (Sporting and Recreational Goods and Supplies Merchant Wholesalers). This is a 100% Small Business Set Aside. The following items are required: Item Number Description QTY UnitSAI-BICEP/SET LVLIIIa INSERT FOR EAGLE CIRAS, DELTOID SET 600 ea.SAI-GROIN LVLIIIa INSERT FOR EAGLE CIRAS, GROIN 600 ea.SAI-COLLAR LVLIIIa INSERT FOR EAGLE CIRAS, COLLAR 600 ea.SAI-THROAT LVLIIIa INSERT FOR EAGLE CIRAS, THROAT (YOKE) 600 ea.SAI-SHOULDER/SET LVLIIIa INSERT FOR EAGLE CIRAS, SHOULDER, SET OF 2 600 ea.SHIPPING & HANDLING LOT Ballistic inserts shall be cut in a pattern to fit in Combat Integrated Releasable Armor System (CIRAS) armor carrier and associated auxiliary protective components. Ballistic inserts shall comply with the applicable fragmentation performance of US Army FQ/PD 07-05E (Purchase Description for Body Armor, Multiple Threat/Interceptor, Improved Outer Tactical Vest) and the ballistic resistance and Backface Signature (BFS) performance requirements established in NIJ Standard 0101.06 (Ballistic Resistance of Body Armor) for Level IIIA armor. The Arial Density of the ballistic inserts shall not exceed 1.25 pounds per square foot and thickness shall not exceed 0.30 inches. NIJ Standard 0101.06 Level IIIA certification documentation and fragmentation documentation shall originate from an NIJ certified lab or the Army Ballistic Test Facility in Aberdeen, MD. NIJ certification and fragmentation testing documentation shall be provided to David Brown via email contact@example.gov and forwarded for review to: Ed GrayNAVSEA 05P14Navy Body Armor Tech Authority (acting)1333 Isaac Hull Ave SE STOP 5149Washington Navy Yard, DC 20376-5149Email: contact@example.gov: +1 (555) 000-0000 Delivery is F.O.B. Destination to Norfolk, VA 23521. Please indicate the best delivery time frame. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. All quotes shall include price(s) (unit price, extended price, total price), confirmation of required delivery timeframe for each item, a point of contact: name, phone number & email, Cage Code, Duns # and GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by 1 p.m. EST on July 14, 2010. The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Offers can be emailed to contact@example.gov or faxed to +1 (555) 000-0000, Attn: David Brown. Telephone: +1 (555) 000-0000. Reference RFQ: N00189-10-T-0303 on your quote. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. No numbered Notes apply. Offeror(s) must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . The following FAR provision and clauses are applicable to this procurement: The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contracting Registration 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications - Commercial Items and ALT I . The offeror must complete and return Offeror Representations and Certifications-Commercial Items, if the information is not provided in the Online Representations and Certifications Application (ORCA) https://orca.bpn.gov52.212-4 Contract Terms and Conditions - Commercial Items Within 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items the following clauses apply and are incorporated by reference:52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for special disabled veterans, veterans of the Vietnam era, and other eligible veterans52.222-37 Employment reports on Disabled Veterans, 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.232-36 Payment by Third Party 52.233-2 Service of protest52.215-5 Facsimile Proposals 52.247-34 F.O.B. Destination The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference:252.204-7004 Required Central Contractor Registration. Alternate A 252.211-7003 Item Identification & Valuation 252.232-7010 Levies on Contract Payments +1 (555) 000-0000 Disclosure of Ownership or Control by the Government of a Terrorist Country252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country Within DFARS +1 (555) 000-0000 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 52.203-3- Gratuities252.225-7001 Buy American Act and Balance of Payment Program 252.247-7024 Alt 1 Notification of Transportation of supplies by sea252.243-7002 Request for equitable adjustment 252.225-7012 Preference on certain commodities 252.225-7000 Buy American Act-Balance of Payments Program Certificate (a) Definitions. Commercially available off-the-shelf (COTS) item, domestic end product, foreign end product, qualifying country, qualifying country end product, and United States have the meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation. (b) Evaluation. The Government-- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American Act or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation, the offeror certifies that-- (i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and (ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: -----------------------------------------------------------------------(Line Item Number Country of Origin) -----------------------------------------------------------------------(Country of Origin) (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of ``domestic end product'': (Line Item Number)----------------------------------------------------- (Country of Origin (If known))----------------------------------------- ******* End of Combined Synopsis/Solicitation ********

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