This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--The purpose of this modification is to:1. Answer questions from potential offerors2. Extend the due date for responses. All responses must be received by 3:00 p.m. Mountain Time on 16 November 2009.

Awarded

W911RZ-10-T-0012Federal

Submission Closed11/16/2009, 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

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Glock Duty and Compact Duty Firearms SupplierThis subcontract involves the supply of 305 duty-ready Glock firearms for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources. The order consists of 265 Glock G45 Gen6 models equipped with Aimpoint COA and 40 Glock G43X models featuring AMGLO Bold sights. All firearms must be delivered fully assembled and include necessary magazines and trigger locking devices. To be eligible for this contract, suppliers must hold an active Federal Firearms License and Pennsylvania Firearms Licensing, and they must be a Glock Inc. Authorized Dealer or Distributor. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

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Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

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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

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Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

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Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

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Motorcraft Oil Filter SupplierThis subcontract agreement establishes the procurement of 120 genuine Motorcraft oil filters, specifically part number FL-500-S, to support Nashville Electric Service fleet projects. These filters are designated for use in 2011 and 2012 Ford F-150 5.0 liter V8 flex fuel engines, and the contract strictly prohibits the use of any alternate brands to ensure OEM standards are maintained. The project is based in Nashville, Tennessee, and falls under NAICS code 423910. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 3, 2026.

Nashville Electric Service

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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.

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Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

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Flag Material SupplierThe Flag Material Supplier subcontract is issued by the Texas Department of Criminal Justice to secure a provider for raw flag-grade textiles. The selected supplier will be responsible for sourcing and delivering bulk materials, such as nylon or polyester, that adhere to specific agency standards for color and durability. These materials are intended for use by prime contractors or through direct procurement to support agency operations. The contract falls under NAICS code 423910 and requires delivery of the fabric materials to designated TDCJ facilities. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W911RZ-10-T-0012 is a total small business set-aside issued by the Department of Defense via the W6QM Micc-Ft Carson office. The contract seeks the procurement of Pro-Tec Mercenary helmets or an equivalent model, with specific quantity requirements of 60 medium, 100 large, and 100 x-large helmets. The government has clarified that while the Buy American Act Certificate is required per DFARS part 252.225, it is the contractor's responsibility to propose a solution, and the award will be granted to the responsible offeror with the lowest priced, technically acceptable offer. The procurement process includes a modification to address potential offeror questions and an extension of the response deadline. All final submissions must be received by 3:00 p.m. Mountain Time on November 16, 2009. The contract falls under NAICS code 423910 and is managed out of Fort Carson, Colorado.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Carson

Contract Value

$9,035

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Fort Carson DOC Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor Fort Carson CO 80913-5198 US, CO, USA

Set-Aside

SBA

Awardee

GOVERNMENT PRODUCTS LLC

Award Issued Date

11/18/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedNov 5

Combined Synopsis

Notice updatedNov 13

Response deadline changed from Nov 13, 2009 to Nov 16, 2009. The notice title changed. The notice description changed.

AwardedNov 18

Contract was awarded

Submission Closed

11/16/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Carson

ContactsNo contacts available

OfficeFORT CARSON, CO, 80913-5198, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Carson

Office AddressFORT CARSON, CO, 80913-5198, USA

ContactsNo contact information available

Full Description

1. Question: You gave a model (Pro-Tec) but you also put in the bid that you want Buy American Act. The Pro-Tec model is sold out of California, but it is made in China. Is this going to change the bid? Our model and everyone who bids will most likely send in a imported model. Pease let me know if sending in a imported model will be ok? Answer: Market research was conducted that confirmed that the Pro-Tec model is not American made. DFARS part 252.225 requires the Buy American Act Certificate to be completed and explains the evaluation factors for manufactured end products. It is a Contractor Solution as to the item that shall be proposed. The Government shall award the contract to the responsible offeror whose offer conforming to the solicitation is the lowest priced, technically acceptable offer. 2. Question: The Pro-Tec Mercenary helmet is not available in XX-Large. Can you review the sizes and quantities of each helmet? Answer: The Pro-Tec Mercenary Helmet size chart is as follows: Medium: 55-56 centimeters Large: 57-58 centimeters X-Large: 59-60 centimeters The government requests the following quantities and sizes of Pro-Tec Mercenary Helmets or equivalent: Medium 60 helmets each Large: 100 helmets each X-Large 100 helmets each All responses must be received by 3:00 p.m. Mountain Time on 16 November 2009.

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Same awarding agency

78--The purpose of this modification is to:1. Answer questions from potential offerors2. Extend the due date for responses. All responses must be received by 3:00 p.m. Mountain Time on 16 November 2009.

Contract Overview

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Organization & Contact Information

Full Description

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