This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 24, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78 -- Pro-Spot P-600 Package

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FE462650060067Federal

Submission Closed02/24/2005, 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: 423910

New

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ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

Solicitation # 27-270591/NB

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DEADLINE

Supply and Delivery of Aquatic Equipment

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DEADLINE

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.

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DEADLINE

Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

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CHJCF_Rec Equipment_10/16/2026

Solicitation # SRC0000042542

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Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

CHJCF_Game Room_10/15/2026

Solicitation # SRC0000042506

Solicitation SRC0000042506, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks a vendor to provide various supplies for a game room and game day activities. The required inventory includes a professional Taurus 8-foot tournament billiard table, a JOOLA NOVA outdoor ping pong table, multiple Pop-A-Shot electronic games featuring NCAA graphics for Michigan and Ohio State, a Synergee kettlebell rack, and various tabletop games such as Pokeno and Popdarts. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 3, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0019

Solicitation SPE8E5-27-Q-0019 is a fixed-price, total small business set-aside for the procurement of 50 units of Type II life raft cases, identified by NSN 4220-00-689-8173. The contract is managed by the Defense Logistics Agency Troop Support and requires delivery within 180 days after award. Key technical requirements include compliance with MIL-DTL-85361A NOT 3 and a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and requires a Certificate of Conformance per FAR 52.246-15. The procurement includes mandatory First Article Testing and Production Lot Testing, with the latter conducted at NAWC Patuxent River. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 and requires all packaging to adhere to ASTM D3951 and MIL-STD-129. Award selection will be based on the total award price to determine the best value offer, provided that pricing for both production and first article testing is deemed fair and reasonable.

DEPOT OKLAHOMA

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4626 341 Cons Lgc

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Malmstrom AFBMontana 59402 59402, MT

Set-Aside

SBA

Documents

No documents available

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Timeline

2 updates

PhaseClosed

PostedFeb 17

Combined Synopsis

Response DeadlineFeb 24

Deadline has passed

Notice updatedMar 8

Response deadline changed from Feb 24, 2005 to Mar 15, 2005. The notice description changed.

Notice updatedMar 24

Response deadline changed from Mar 15, 2005 to Feb 24, 2005. The notice description changed.

Submission Closed

02/24/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4626 341 Cons Lgc

Contacts1 person available

OfficeMALMSTROM AFB, MT, 59402-6863, USA

Organization / AgencyDepartment Of Defense → FA4626 341 Cons Lgc

Office AddressMALMSTROM AFB, MT, 59402-6863, USA

Contacts

Bryan Richard P DuBoseContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The combined synopsis/solicitation for MAF Weight Equipment has been cancelled in order to validate the requirement. The requirement will be re-posted in the near future. If you have any questions contact Lt. Nicole Baert (406) 731-3775 or SSgt Bryan Dubose (406) 731-4031 or email at nicole.baert@malmstrom.af.mil or bryan.dubose@malmstrom.af.mil.