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This Government Contract opportunity from Department Of Homeland Security was posted on October 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78 -- Mouth Guards

Awarded
Reference-Number-08ART0030Federal

Contract Overview

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

Active Opportunities Like This One

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

1 day 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

2 days ago

DEADLINE

in 4 days

General Info

Contract Value

$49,980

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

NM

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office
Contacts1 person available
OfficeARTESIA, NM, 88210, USA
Office AddressARTESIA, NM, 88210, USA
Contacts
Cynthia M YbarraContract Specialist

Full Description

Show more
1) Mouth Guard, Adult, Gel Max, Exoskeletal Shock Frame, Gel Fit Liner, Breathing Channel, Black, Shock Doctor Part No. 6100A, or equal - 4,998 each; 2) Mouth Guard Case, Heavy Duty, Antibacterial, Ventilated, Shock Doctor Part No. 101C, or equal - 4,998 each. The dental warranty offered must be equal to the Shock Doctor warranty. Freight/shipping charges shall be specified on the quote as a separate line item. Please provide detailed information on items quoted. This is a combined synopsis/request for quotation for commercial items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. FAR Clauses 52.212-4 and 52.212-5 are applicable to this acquisition. The following clauses are checked: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13 and 52.232-33. Offerors are reminded to include a completed copy of the Provisions at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, with its offer. To view clauses in full text, visit http://www.acqnet.gov/far. Offerors must be approved and registered in the Central Contractor Registration (www.ccr.gov) and registered at https://orca.bpn.gov. Lack of registration in the CCR will make an offeror ineligible for award. Responses must be submitted NLT 4:30 p.m. on September 26, 2007. Send responses to Cynthia Ybarra, FLETC, 1300 W. Richey Avenue, Bldg. 4, Artesia, NM 88210, or by facsimile to +1 (555) 000-0000 (Attn: Cynthia Ybarra), or by email to contact@example.gov. All questions must be submitted in writing (either by fax or email).

More opportunities from Department Of Homeland Security → Fletc Artesia Procurement Office

Same awarding agency

NAICS: 484220
Federal
Logistical and Operational SupportThe contract titled Logistical and Operational Support is a subcontract issued by the Federal Law Enforcement Training Centers Artesia Procurement Office under the Department of Homeland Security, with a primary focus on providing comprehensive logistical services at Artesia, New Mexico, zip code 88210. It encompasses the transportation of supplies, equipment, and personnel, alongside inventory management, mail handling, and other general operational support functions critical to sustaining daily activities at the facility. The North American Industry Classification System code 484220 indicates the contract falls under the heavy and tractor-trailer truck transportation sector, underscoring the emphasis on ground transportation logistics. The contract was posted on July 27, 2026, and is structured as a subcontract, meaning it supports a larger prime contract or overarching government initiative. While no specific set-aside designation or solicitation number is provided, the place of performance is clearly defined as Artesia, with no additional details on the office address or point of contact. All services must be rendered to meet the operational demands of the DHS facility in this location, ensuring timely and reliable logistical outcomes for personnel and material needs. The associated SAM.gov link provides the official portal for further participation or inquiry.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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