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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78 -- Sporting Equipment

Closed
F3V3VP7187A001Federal

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

2 days ago

DEADLINE

in 9 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

4 days ago

DEADLINE

in 13 days

General Info

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Sheppard Air Force Base, Texas 76311, TX

Set-Aside

SBA

Documents

0

No documents available

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Contacts1 person available
OfficeSHEPPARD AFB, TX, 76311-2743, USA
Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Full Description

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This is a combined synopsis/solicitation commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request For Quote (RFQ). Submit written offers (oral offers will not be accepted), on RFQ #F3V3VP7187A001. This procurement is being issued as 100% SMALL BUSINESS SET-ASIDE under the North American Industrial Classification Standard code #423910 and Small Business Size Standard 100 employees, applies to this procurement. IAW FAR 252.204-7004, all firms or individuals responding must be registered with the Central Contractor Registration (CCR). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2007-18 and Defense Acquisition Circular 2007-08. Description of requirements: 0001 Standard Fencue Guard- Yellow, 3"W x 4.5"H 8'L with .10" thick wall, Item number BG-BSSTY or equal. QTY: 800 linear feet 0002 Zipper Poly-Cap Installation Tool, Item number BG-5POLYINST or equal. QTY: 2 0003 Baseball Field Drag, features 46 teeth 4.5" long, staggered with 3" gaps. Item number BG-1159608. QTY: 2 0004 Line-Mate Marking System, includes ground stakes and hammer. Item number BG-MSLINESP or equal. QTY: 2 0005 MAC Anchor Clean Out Tool, Item Number BG-BBDIGOUT or equal. QTY: 2 0006 Big League Base Plugs. Item Number BG-BBBLPLUGPK or equal. QTY: 3 0007 Mac Double First Base, 3"Hx15"Wx30"L, includes 2 ground anchors for installation. Item Number BG-BBDFBSNR or equal. QTY: 4 0008 Macgregor Magnetic Super Base, Item Number BG-BBMACMEG or equal. QTY: 6 0009 4-Way Pitcher?s Rubber Adult Size 6" x 24", Item Number BG-BBPR4WAY or equal. QTY: 4 0010 Wood Filled Home Plate, Official Size. 3" H. Item number BG-BBHPSAFE or equal. QTY: 4 0011 Batter?s Box Foundations 23" x 40" x 3/4" recycled rubber mats. Item Number BG-1148770 or equal. QTY: 6 0012 Poly-Plus Windscreen, 9 feet High roll at minimum. Item number BG-MTRDWS91 or equal. QTY: 5400 feet 0013 12 Inch softballs, COR .44/375 lb compression with 12 inch synthetic softball. Item Number GG-1051599 or equal. QTY: 30 0014 11 Inch Softballs, COR .44/375 lb compression with leather cover and poly graphite center. White cover / red stitch. Item Number GG-1193992 or equal. QTY: 15 0015 Men's Basketballs. Indoor use only, NFHS approved. Item Number GG-1B0700R or equal. QTY: 20 0016 Women's Basketball. Indoor use only, NFHS approved. Item Number GG-1B0701R or equal. QTY: 10 0017 Soccer Balls, latex bladder, NFHS approved. Item Number GG-1185539 or equal. QTY: 20 0018 Volleyballs, white, approved with official size and weight. QTY: 20 0019 F1003R GST Official Football, Wilson 899 WE leather, official size and weight. Item Number GG-3F1003 or equal. QTY: 10 0020 Pro Style Downbox, plastic down marker and 7' fiberglass pole, both padded for safety. Item Number GG-FBPROBOX or equal. QTY: 4 0021 Flag-A-Tag program kit, designed to outfit two teams of 12 players. Includes 24 belts with flags, 2 storage rings, and 1 flag football rulebook. Item Number GG-8671000 or equal. QTY: 4 0022 Whistle with white nylon lanyard and clam and swivel. Item Number GG-MSLYND or equal. QTY: 10 0023 Racquetball goggles, one size fits all. Item Number BS-1720XXXX. QTY 95 0024 Racquetball goggles, nonfogging and cushioned nose piece, Item Number BS1723 or equal. QTY: 95 0025 Racquetball goggles to fit over prescription glasses. Item Number BS1721XXXX or equal. QTY: 95 0026 Racquetball racquets, sleek graphite composite frame, med sized head, built in string/head protector, includes head protector. Item Number BS-MSRBRBOS or equal. QTY: 174 0027 Racquetballs, Item Number BS-1557CASE or equal. QTY: 15 0028 Wallyball Kit, includes ball, net, net tightener, storage bag, rule book, and hardware. Item Number BS-G50XXXX or equal. QTY: 10 0029 Wallyballs, bright blue colored. Item Number G503KXXX or equal. QTY: 50 0030 Popcorn machine, 6oz, counter-top style, compare to GM antique popper, Item Number 5GM2085 or equal. QTY: 1 FOB: Destination for delivery to Pitsenbarger Gym, Sheppard AFB TX 76311 The following provisions and clauses apply to this acquisition, all listed by reference in accordance with FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-1 Solicitation Provisions Included by Reference (http://farsite.hill.af.mil/vffara.htm): The clause at FAR 52.204-7, Central Contractor Registration. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items The provision at FAR 52.212-3 Alt. 1, Offeror Representations and Certifications -- Commercial Items. Complete your Reps/Certs and Orca information electronically at http://orca.bpn.gov. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration The clause at FAR 52.247-34, FOB Destination The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items. Specifically, the following clauses, cited are applicable to this solicitation: DFARS 252.225-7036, Buy American Act ? Free Trade Agreements-Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests The provision at DFARS 252.225-7000, Buy American Act ? Balance of Payments Program Certificate. The clause at AFFARS 5352.201-9101, Ombudsman The Government reserves the right to award on a multiple award or an all or none basis. Submission of a quote does not obligate the government to make an award. All quotes must be e-mailed to A1C Jason Lent, Jason.lent@sheppard.af.mil, (940) 676-5199. Quotes are required to be received no later than Thursday, September 13, 2007 by 6:00pm EST. Amendment dated 12 September: Final correction, regarding an inccorrect part number referenced on the Popcorn Popper. This number has been changed to 5GM2085.

More opportunities from Department Of Defense → FA3020 82 Cons Lgc

Same awarding agency

NAICS: 238320
New
Federal
Protective Coating Maintenance IDIQ
Solicitation # FA302026Q0104
Solicitation FA302026Q0104 is a request for quotes for a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Protective Coating Maintenance (PCM) services at Sheppard Air Force Base, Texas. The scope of work includes interior and exterior painting, surface preparation, floor refinishing, pavement markings, and the fabrication and installation of signage in accordance with base and federal standards. The contract features a five-year ordering period from November 1, 2026, to September 30, 2031, with a minimum contract value of 50,000 dollars and a maximum ceiling of 9,000,000 dollars. This requirement is 100 percent set aside for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns under NAICS code 238320. Award will be based on best value, evaluating technical acceptability, price, and past performance, with past performance weighted slightly more than price for technically acceptable quotes. Technical requirements include a minimum of five years of federal experience in protective coatings and a scalable manning plan capable of handling surge requirements, such as working in two large dormitory facilities simultaneously. Offerors must submit their quotes via the PIEE solicitation module in three distinct volumes covering technical acceptability, price, and past performance. Key administrative requirements include the provision of performance and payment bonds, compliance with prevailing wage determinations for Grayson, Wichita, and Tillman/Washita counties, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.
Painting and Wall Covering Contractors

POSTED

4 days ago

DEADLINE

in 9 days
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