This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR Subpart 12.6 as supplemented with additional information included in this notice.

Closed

W912CN04T0636Federal

Submission Closed07/19/2004, 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: 451110

New

International

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Recreational Equipment & SuppliesThis subcontract opportunity is for the provision of recreational equipment and supplies to support prime contractors working on projects for the City of Springfield Department of Parks, Buildings, and Recreation Management. The scope of work involves delivering sports equipment, activity kits, and wholesale arts and crafts materials specifically designed for children between the ages of 7 and 14 to facilitate camp programming. The contract is categorized under NAICS code 451110 and will be performed in Springfield, Massachusetts. Interested parties must submit their responses by the deadline of November 17, 2026.

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Supply of Youth Program Paddle BoardsThis subcontract, managed by the Internal Services Department for the state of California, involves the procurement and delivery of specialized paddle boards for youth program projects within the County of Los Angeles. The selected provider is responsible for sourcing new, latest-model boards that meet or exceed the specifications of a 9 foot Irie Cruiser, specifically adhering to all required length and width dimensions. To qualify for the contract, the supplier must possess a valid California Sellers Permit and ensure all equipment complies with CAL/OSHA safety requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. All deliverables must be new and delivered to the designated performance locations in Los Angeles.

Internal Services Department

POSTED

DEADLINE

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

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Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

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Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

Santa Rosa City Schools

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Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

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Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

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Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

California State Polytechnic University, San Luis Obispo

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DEADLINE

Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

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Kayaking Apparel and Equipment SupplyThis subcontract for Kayaking Apparel and Equipment Supply involves the provision and retail sale of specialized outdoor and water-sport gear, including apparel, paddles, and dry bags. The contractor supports prime contractors on Illinois Department of Natural Resources concession projects specifically located at Nauvoo State Park, managing both the delivery of retail inventory and overall sales operations. The agreement is managed by the Illinois Office of Realty and Capital Planning, with the place of performance centered in Springfield. All operations must strictly adhere to Illinois state laws and park regulations to ensure compliance with agency standards. The contract is categorized under NAICS code 451110 and was posted on March 6, 2026.

Office of Realty and Capital Planning

POSTED

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Commercial Equipment & Merchandise SupplyThis subcontract, titled Commercial Equipment and Merchandise Supply, is managed by the Illinois Office of Realty and Capital Planning. The primary objective is to provide prime contractors operating retail businesses at the State of Illinois World Shooting Complex with necessary inventory, merchandise, and equipment. This includes the sourcing and delivery of goods for sale, storage equipment, and display cases. Additionally, the contract covers the provision and delivery of security systems designed to protect merchandise. The performance of these services is centered in Springfield, Illinois, under NAICS code 451110.

Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W912CN-04-T-0636 is a combined synopsis and request for quote issued by the Department of Defense for a firm-fixed requirements contract. The objective is the procurement of cardio LifeFitness equipment along with associated parts and accessories. This acquisition is designated as a total small business set-aside under NAICS code 451110. Delivery is required FOB destination by August 20, 2004. Quotes must be submitted to the Army Contracting Agency-Pacific Region in Hawaii no later than 4:00 P.M. HST on July 19, 2004. Evaluation will be based on delivery acceptability, past performance, and the ability to meet technical requirements, with the award granted to the responsible offeror providing the lowest evaluated price. Because the government may award the contract without further discussion, offerors are encouraged to provide their best terms in the initial submission.

General Info

DoD small business set-aside for LifeFitness cardio equipment delivery by August 20, 2004.

Agency

Department Of Defense → 0413 Aq Hq Rco-Hi

NAICS

451110 - Sporting Goods Stores

Place of Performance

ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort Shafter HI 96858-502, HI

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

ContactsNo contacts available

OfficeFORT SHAFTER, HI, 96858-5025, USA

Organization / AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Office AddressFORT SHAFTER, HI, 96858-5025, USA

ContactsNo contact information available

Full Description

QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.The solicitation number W912CN-04-T-0636 is issued as a Request for Quote (RFQ), and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 90-45. Additional information for this solicitation can be downloaded from the Army Single Face to Industry (ASFI) website: https://acquisition.army.mil/asfi/default.cfm. The North American Industry Classification System code is 451110, with a small busi ness standard of $6.0M. The acquisition is a firm-fixed requirements contract for cardio LifeFitness equipment and related parts and accessories. Delivery shall be made FOB destination (FAR 52.247-34) to location specified on Solicitation W912CN-04-T-063 6. The required delivery date is 20 August 2004. Offerors who fail to follow the format and requirements listed may be found unacceptable. Quotes will initially be evaluated for delivery acceptability. Only quotes with acceptable products will be consi dered. Award will be made to the responsible offeror on the basis of the lowest evaluated price with acceptable past performance and ability to meet the requirements and delivery schedule. The Government may award a contract based on initial offers recei ved, without discussion of such offers; therefore, initial offer should contain the offerors best terms from a cost or price and technical standpoint. Full clauses requirements can be viewed at the ASFI for the above referenced solicitation. Solicitation package can be requested via e-mail, mail, or fax. Quotes shall be e-mailed, mailed, or faxed to the Army Contracting Agency-Pacific Region, ATTN: MAJ Luis Crespo, Palm Circle, Bldg. 122, Fort Shafter, Hawaii 96858-5025, Fax number: +1 (555) 000-0000 no lat er than 4:00 P.M. Hawaii Standard Time (HST). The point of contact for this solicitation is MAJ Luis Crespo at contact@example.gov. No telephonic requests for the solicitation package will be accepted. Closing date for quotes is 19 July 2004 at 4:0 0 P.M. HST.

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78--This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR Subpart 12.6 as supplemented with additional information included in this notice.

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Full Description

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