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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78--Sports Medicine and Injury Prevention Equipment

Awarded
M0068110T0178Federal

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 3 days

General Info

Contract Value

$42,877.39

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

MCRD San Diego: JESUS SANTIAGO 6195244265 USMC 4402 BELLEAU AVE , San Diego, CA 92140 USA, CA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeCAMP PENDLETON, CA, 92055-5001, USA
Office AddressCAMP PENDLETON, CA, 92055-5001, 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 FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and 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. Solicitation number M00681-10-T-0171 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41 and the Defense Federal Acquisition Supplement, current to DCN 20100430. The North American Classification System Code is 423910 and the small business size standard is 100 employees. This acquisition is set-aside 100% for small businesses. Marine Corps Base, Camp Pendleton, California, has a requirement for the following items: Product/Service Name Qty Unit CLIN0001 Foam Rollers 6"Wx12L" 30 EA CLIN0002 85cm Exercise Ball (34") 10 EA CLIN0003 Elliptical Trainer 2 EA CLIN0004 Upper Body Ergometer 1 EA CLIN0005 Vertical Aerobic Bar Rack 1 EA CLIN0006 Multi-Functional Trainer 1 EA CLIN0007 Kettlebell Rack 3 Tier holds 18 1 EA CLIN0008 Kettlebells 20,25,30,35,40,45,50,55,60lb 2 EA CLIN0009 Electrotherapy Cart 22"X16"X30" 1 EA CLIN0010 Ice Machine 400lb prod. 80lb stor 24x24x39 1 EA CLIN0011 Spin Bikes 12 EA CLIN0012 Cyro Cups 1000 EA CLIN0013 PVC pipe ball rack, 8 ball 54Wx18Dx82H 1 EA CLIN0014 Ice Scoop Aluminum 58oz. 5 EA CLIN0015 Professional Suspension Trainer Kit 20 EA CLIN0016 Reaction Ball, Jumbo Reflex Ball 10 EA CLIN0017 Agility Dot Mat, Dot Rubber Mat 2 EA CLIN0018 Roll Out Ladder, Power System 15FT 4 EA CLIN0019 Heat Index Warning System 7 EA CLIN0020 55cm Exercise Ball (22") 4 EA CLIN0021 65cm Exercise Ball (26") 10 EA CLIN0022 75cm Exercise Ball (30") 10 EA CLIN0023 Shipping 1 EA Description Elliptical trainer requirements 0003 18" stride length, Heart rate monitoring, workout variability with resistance adjustments, Self powered system, display monitors, accessory tray, Support handles, oversized nonslip pedals, Pedal auto start. Vertical Aerobic Bar Rack Requirements 0005 For 24 weighted bars Ice Machine Requirements 0010 Self Contained Ice Machine, Nugget Ice, 400lb production, 80lb bin storeage 24"x24"x39" Multi-Functional Trainer requirements 0006 Dual fully enclosed Wt stacks (160# Each), ankle straps and pulley handles, multi-directional folding arms, Horizontal and vertical adjustments, swivel pulley system, simultaneous user and space saving design, exercise decals. Upper Body Ergometer requirements 0004 Self powered system, Heart rate monitor, adjustable and removable seat positioning, adjustable handles, 2.5 HP, Adjustable resistance, variable programs, transport wheels, container holders Spin Bike requirements 0011 38 lb fly wheel, fully adjustable seat position, multi-position rubber coated handlebars that adjust for height with stainless steel pop pins, toe clips for SPD pedals, clip less pedal cages, corrosion resistant powder coated frame, stainless steel hardware, Contract award will be based on the lowest-priced, technically acceptable offer that can deliver all requirements in 30 days after receipt of award Delivery shall take place at the Marine Corps Recruit Depot San Diego, CA. All items shall be delivered to one location with the exception of the Spin Bikes and Ice Machine, each of which has it's own separate location approximately 1/2mi. away from main delivery location. The Government will award a contract resulting from this solicitation to the responsible vender whose quotation conforming to the solicitation; will be most advantageous to the Government. The following factors shall be used to evaluate quotes: 1. Delivery 2. Price. The following FAR Clauses/Provisions apply: 52.204-7, Central Contractor Registration. 52.212-1, Instructions to Offerors–Commercial Items. 52.212-3, Offeror Representations and Certifications–Commercial Items. 52.212-4 Contract Terms and Conditions–Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders–Commercial Items (incorporating 52.219-6, Notice of Total Small Business Set-Aside. 52.219-28, Post-Award Small Business Program Representation. 52.222-3, Convict Labor. 52.222-19, Child Labor–Cooperation with Authorities and Remedies. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Handicapped Workers. 52.233-15, Energy Efficiency in Energy-Consuming Products. 52.225-13, Restriction on Certain Foreign Purchases. 52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration). 52.252-2, Clauses Incorporated by Reference. The following DFAR Clauses apply: 252.204-7004 Alt A, Central Contractor Registration. 252.211-7003, Item Identification and Valuation. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items (incorporating 252.225-7001, Buy American Act and Balance of Payments Program. 252.232-7003, Electronic Submission of Payment Requests). Vendors responding to this announcement must provide the information contained in 52.212-3, Offeror Representations and Certifications–Commercial Items with their quote. The vender should also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register to submit quotes and be eligible for award (NO EXCEPTIONS). For information on registering with the CCR, visit www.ccr.gov. Venders are required to be registered in Wide-Area Work Flow. Venders can self-register for Wide-Area Work Flow (WAWF) at https://wawf.eb.mil. If a change occurs in this requirement, only those venders that respond to this announcement within the required time frame will be provided any changes/amendments and considered for award. A quotation for this request shall be submitted via regular mail to the Camp Pendleton Regional Contracting Office, Attn: Brian Jackson, P.O. Box 1609, Oceanside, CA 92055-1609, emailed to contact@example.gov, faxed to +1 (555) 000-0000, or hand carried to the Regional Contracting Office, Bldg 22180, MCB, Camp Pendleton, CA 92055. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 26 August 2010, at 1300 Pacific Time. Point of Contact Brian Jackson, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, email contact@example.gov– Allie Coetzee Contracting Officer, Phone +1 (555) 000-0000 Fax +1 (555) 000-0000, email allie.coetzee@.usmc.mil

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Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
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DEADLINE

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MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
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Office Furniture (except Wood) Manufacturing

POSTED

4 days ago

DEADLINE

in 8 days
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NAICS: 488330
New
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POSTED

7 days ago

DEADLINE

in about 11 hours
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Recyclable Material Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 5 days
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NAICS: 532111
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11 days ago

DEADLINE

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