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This Government Contract opportunity from Department Of Defense was posted on November 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78--VARIOUS SPORTING EQUIPMENT

Awarded
W911N2-11-R-0003Federal

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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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.
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NAICS: 423910
New
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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.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The Letterkenny Army Depot is seeking a firm-fixed price requirements contract for the procurement of various sporting goods equipment. The contract structure consists of one base year with two additional option years, with the destination for delivery established as the Letterkenny Army Depot. This opportunity is managed by the Department of Defense under solicitation number W911N2-11-R-0003 and falls under NAICS code 423910. Interested sources are invited to submit proposals for consideration. The solicitation process was scheduled to begin around October 6, 2010, with an estimated closing date of October 25, 2010. All administrative inquiries and proposals are coordinated through the Lad Contr Office located in Chambersburg, Pennsylvania.

General Info

Contract Value

$0

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Oct 25, 2010 to Nov 17, 2010. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
ContactsNo contacts available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Office AddressCHAMBERSBURG, PA, 17201-4150, USA
ContactsNo contact information available

Full Description

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Letterkenny Army Depot (LEAD) intends to issue a firm-fixed price requirements contract with one (1) base year plus two (2) option years to procure various sporting goods equipment. The FOB point is Letterkenny Army Depot (Destination). Solicitation number W911N2-11-R-0003 will be released O/A 6 October 2010, Closing date: O/A 25 October 2010. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. All interested sources may submit a proposal, which shall be considered by this agency. A copy of the solicitation can be downloaded from https://acquisition.army.mil/asfi/ on or about 6 October 2010. Questions should be e-mailed to contact@example.gov. This synopsis shall not bind the Government and is for information purposes only. CBDNet Numbered Note 1 applies.

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Same awarding agency

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NAICS: 811210
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Switch Multiplexer Unit (SMU) Recap & Repair and Circuit Card Assembly (CCA) Eval & Repair
Solicitation # W911N226QA034
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