Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78 -- Pool Cover

Closed
Reference-Number-SWCSK27179M029Federal

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
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.
Hampton City Schools

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
City of Saskatoon

POSTED

5 days ago

DEADLINE

in 12 days

General Info

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Naval Air StationTrumbo Point Key West, FL 33040, NC

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice description changed.

Notice updated

Response deadline added: Aug 27, 2007. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts1 person available
OfficeFORT BRAGG, NC, 28310-5200, USA
Office AddressFORT BRAGG, NC, 28310-5200, USA

Full Description

Show more
The purpose of this amendment is to provide additional and clarifying information regarding the pool cover for the Combat Diver Training Facility located in Key West, Florida. The pool is "L" shaped. The width of the pool at each narrow end is 51'. The length of the pool at the longest portion is 131'. The pool cover shall be manufactured in six sections. Three of the sections shall be approximately 17' wide and 131' long. The remaining three sections shall be 16.6' wide and 51' long. Each section shall overlap the gunwales by 6". Three of the sections require special cuts and modifications due to steps and ladders. The intent of this cover is to protect from chemical absorption and to prevent heat loss during winter months and prevent heat from entering the pool during summner months. Covers shall be rugged enough to handle severe sunlight exposure and heat during summer months and frequent 25 knot winds during winter months. Covers are removed and replaced daily and must withstand this constant putting on and taking off. Due to the unique nature of this requirement, it is extremely important that vendors see the pools and take measurements. Drawings are available upon request and vendors are to request these from the contracting officer, Mrs. Sandra Aman, sandra.aman@us.army.mil. Site visits may also be scheduled by contacting the contracting officer. Site visit requests shall be forwarded not later than 16 Aug 07. Quotes are due 27 Aug 07. FAR 52.212-2, Evaluation-Commercial Items is applicable to this requirement with the following clause addenda to paragraph (a). 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, technical, delivery and price considered. The following factors shall be used to evaluate offers: (1) Technical, (2) Delivery, and (3) Price. NOTE: This is a change from the original announcement. (1) Technical: Vendors are requested to provide drawings and narrative discussion that clearly outlines their solution to the problem, discussing the fabric to be used as well as any other factors they believe clearly conveys their solution to this problem. (2) Delivery: Offers will be evaluated for best delivery schedule. Delivery is defined as the capacity and affirmation to conform to, or exceed the required deliveyr date (RDD) of this solicitation. Vendors shall provide their anticipated delivery date with their quote. (3) Price: Prices shall be quoted FOB destination to Key West, FL. Technical is somewhat more important than delivery and technical and delivery combined are signifanctly more important than price. The Government may pay more for a better solution to the problem and for faster delivery; however, price is always a consideration and the Government will determine if the increased cost of the product is worth the greater technical capability and faster delivery.

More opportunities from Department Of Defense → Hq Usasoc Contracting

Same awarding agency

NAICS: 611710
Federal
ARSOF Training Support Services
Solicitation # H92239_ARSOF-TS_FY27
The Hq Usasoc Contracting office is issuing a Request for Information for ARSOF Training Support Services to identify capable sources for providing non-personal training support and role players for the United States Army John F. Kennedy Special Warfare Center and School. The scope of work includes providing personnel, equipment, and supervision for role player support, including opposing forces and guerilla role players, across various programs such as the Special Forces Qualification Course, Psychological Operations, and Civil Affairs training. Performance will take place at Fort Bragg, Camp Mackall, and Fort Jackson, with potential travel through surrounding states. The anticipated period of performance consists of a 12-month base period with a 30-day phase-in and four subsequent 12-month option periods. The requirement is categorized under NAICS code 611710 for Educational Support Services with a size standard of 24 million dollars. Interested respondents must be registered in the System for Award Management and provide a statement of capability addressing their experience with Special Operations Forces training, recruitment strategies for specialized instructors, and contract management experience. The contract involves high-level security requirements, including access to classified information and the need for a Facility Clearance Level and Special Agreement Check FBI FP for personnel. Key personnel requirements include a Program Manager, Site Managers, and various specialized managers and technicians. Evaluation for the eventual award is expected to be based on a Best Value procurement, focusing on key personnel qualifications.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 17 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS