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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 3, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78--R & R Mobile Team Paintball Equipment

Awarded
W9124V-08-T-0006Federal

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 24 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

2 days ago

DEADLINE

in 4 days

General Info

Contract Value

$16,858

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

USPFO for Montana P.O. Box 4789, Helena MT 59604-4789 US, MT

Set-Aside

SBA

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

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AgencyDepartment Of Defense → W7NK Uspfo Activity Mt Arng
ContactsNo contacts available
OfficeFORT HARRISON, MT, 59636-4789, USA
Office AddressFORT HARRISON, MT, 59636-4789, 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 format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W9124V-08-T-0006 and is issued as a Request for Quote (RFQ). The NAICS code is 423910 and the size standard is less than 100 Employees. The solicitation document and incorporated provisions and clauses are those in effect though Federal Acquisition Circular 2005-26, Effective 12 Jun 2008. The proposed contract is 100 percent set aside for small business concerns. The acquisition is a firm fixed priced purchase order in support of the Montana Army National Guards Recruiting and Retention Command (R & R). The R & R requires paintball equipment for their mobile event teams for fairs to take place in Montana. The items intended for purchase: TRAINING GEAR TO INCLUDE; 100 EA US Army Alpha Paintball Gun (M-4) Tactical Edition Semi (Black); 100 EA C02 Tank with Pin Valve 20 Ounces (Black); 100 EA Scott Voltage XP Facemask (Black); 100 EA VL 200 Round Hopper (Black); Price on Cases of Paintball, various colors (PLEASE IDENTIFY ANY QUANTITY DISCOUNTS THAT MAY APPLY); Two (2) EA Chronograph with Splatguard; Two (2) Fill Stations with Dual Valve; Ten (10) EA Bags of Tank O-Rings. The items requested above are for descriptive purposes, equipment shall be brand name or equal. If the offeror is quoting an equal item, please provide technical specification and warranty information. The provision of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Jun 2008) applies to this RFQ. 52.212-3, the clause needs to be completed and a signed copy of this provision shall be submitted with any offer. 52.212-2, Evaluation, Commercial Items (Jan 1999). 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, price and other factors considered. The following factors shall be used to evaluate offers: Price, Past Performance and Technical Capability. Past performance and technical capability, when combined, are less important when compared to price or cost. Vendors are requested to submit past performance information to include persons of contact on their last two contracts for similar products. The following Federal Acquisition Regulation (FAR) and its supplements DFAR and AFAR provisions and clauses apply to this acquisition; 52.212-1, Instructions to OffersCommercial Items (Jun 2008); 52.212-4, Contract Terms and ConditionsCommercial Items (Feb 2007); 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) (JUN 2008) 52.202-1, Definitions (July 2004); 52.204-7 -- Central Contractor Registration (Apr 2008); 52.219-6, Notice of Total Small Business Set-Aside (June 2003); 52.219-28 Post-Award Small Business Program Rerepresentation (June 2007); 52.222-3 - Convict Labor (June 2003); 52.222-19 Child LaborCooperation with Authorities and Remedies, (Feb 2008); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Mar 2007); 52.222-36, Affirmative Action for Workers with Disabilities (June 1998); 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (Oct 2003); 52.233-3 -- Protest After Award (Aug. 1996); 52.252-2, Clauses Incorporated by Reference (Feb 1998); 52.252-6 -- Authorized Deviations in Clauses (Apr 1984); 252.204-7004, Required Central Contractor Registration Alternate A (SEP 2007); 252.212-7001, Contact Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2008); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (JUN 2005); 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005); 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate ALTERNATE I (OCT 2006); 252.247-7023 Transportation of Supplies by Sea, ALTERNATE III (MAY 2002). You can visit the website at http://farsite.hill.af.mil/ for the provisions and clauses needed for this synopsis/solicitation. Any questions about this offer may be submitted to Mr. Paul Larsen in by email only at contact@example.gov, No phone calls will be accepted. Offers must be submitted by email to the Kristen Jaumotte at contact@example.gov, No later than July 15, 2008, by 12:00 pm.

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