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This Government Contract opportunity from Department Of Defense was posted on September 30, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

83--Award Announcement

Awarded
W912CL-06-Q-TENTFederal

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 4 days

AI Contract Overview

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Solicitation W912CL-06-Q-TENT is a request for quote issued by the Army Contracting Agency-The Americas for three Modular General Purpose Tent Systems. The required tents must feature an open architecture clear span, be green in color, and meet specific environmental standards, including the ability to withstand 60 mph wind gusts and one inch of rain per hour. The preferred model is the MGPTS Type III Green Large, though government-determined equivalents are acceptable. This acquisition is set aside 100% for women-owned small businesses under NAICS code 423910. The government will award the purchase order to the responsible offeror based on price, technical compliance with brand specifications, and the ability to meet a delivery timeline of 30 to 45 days after receipt of order. Delivery is designated as FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with payment processed via Government Purchase Card. Proposals must include completed representations and certifications and were due by September 29, 2006.

General Info

Contract Value

$32,258

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0410 Aq Hq Contract
ContactsNo contacts available
OfficeFORT SAM HOUSTON, TX, 78234-5046, USA
Office AddressFORT SAM HOUSTON, TX, 78234-5046, 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 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. Solicitation W912CL-06-Q-TENT is issued as a Request for Quote (RFQ). The solicitation document and FAR incorporated provisions and clauses are those in effect through Federal Acquisi tion Circular (FAC) 2005-11, and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20060711. This acquisition is set aside 100% for women owned small businesses; the NAICS Code is 423910 and the Small Business Size Standard is 500 employees. Army Contracting Agency-The Americas, Mission Support Division has a requirement for: Item 1: Tent System, Modular General Purpose (qty 3): Modular internal arch tent providing an open architecture clear span. Tent must provide a system that distributes wind, rain and snow loads from the fabric to the frame. The tent shall blend into the i nfrared environment and not absorb radiation. The tent must with stand a minimum on one inch per hour of rain for a period of three hours at a speed of no less than 30 mph. Withstands windgusts of at least 60 mph in three second durations. Passes load te st of 10 lbs per square foot for 12 hours. Floor area shall be at least 965 sq feet, eave hight of 7 feet. Green on color. Prefer Model: MGPTS Type III Green Large NSN: 8340-01-512-9461 or equivalent. Delivery: 45 days after receipt of order. Place of delivery for acceptance and FOB Destination DDSP New Cumberland Facility Building 2001, New Cumberland, PA 17070-5001. APPLICABLE PROVISIONS AND CLAUSES: 52.212-1, Instructions to Offerors--Commerci al Items (Jan 2006). Solicitation provision at FAR 52.212-2, Evaluation of Commercial Items (Jan 1999), applies to this acquisition; the Government will award a purchase order resulting from this solicitation to the responsible offeror(s) whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors conside red. The following factors shall be used to evaluate offers; In descending order of importance: (i) Price, (ii) Technical: Quoted produ cts must be the brand name specified or a government determined equal, (iii) ability to meet a delivery date not to exce ed 30 days after receipt of order. Offeror shall include a completed copy of the provision 52.212-3, Offeror Representations and Ce rtifications Commercial Items (June 2006), with each offer along with FAR 52.212-3 (Deviation) (Apr 2002). The clause at FAR 52.212-4, Contract Terms and Conditions (Sept 2005) Commercial Items applies to this acquisition; the clause at FAR 52.212-5, C ontract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Aug 2006) blocks (5) (14) (1 5) (16) (17) (18) (19) (20) (26) and (33) apply, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statute s or Executive Orders Commercial Items (Aug 2006) (Deviations). ADDITIONAL CONTRACT REQUIREMENTS: 52.252-1, Solicitation provisions incorporated by reference; 52.252-2, Clauses incorporated by reference; 52.211-6, Brand Name or Equal. The following DFAR Clauses also apply to this solicitatio n: 252.212-7000, Offeror Representations and Certifications Commercial Items (June 2005); 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions of Commercial Items (July 2006) 5 2.203-2 Gratuties and +1 (555) 000-0000 Request for Equitable Adjustment apply. 252.232-7010, Levies on Contract Payments. The payment method for this purchase will be the Government Purchase Card (GPC) FUL L TEXT OF THESE PROVISIONS AND CLAUSES MAY BE OBTAINED BY ACCESSING THE LISTED INTERNET WEBSITES: or http://www.acqnet.gov/far/. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. Numbered note 1 applies. Signed and dated offers (quotes), to include a compl ete listing of all items, must be submitted to SFCA-TA-MSC, 2450 Stanley Road, Ft Sam Houston, TX. 78234-6102 no later than 1300 hrs, 29 September 2006. Offers may be submitted via mail, facsimile, or e-mail. (xvii) POC: Becky Veliz at +1 (555) 000-0000, Fax +1 (555) 000-0000 or emai l at contact@example.gov or Tommie Lucius at +1 (555) 000-0000, contact@example.gov.

More opportunities from Department Of Defense → 0410 Aq Hq Contract

Same awarding agency

NAICS: 722320
New
Federal
JSCG-P Food Services at Cristobal Colon, Panama
Solicitation # W912CL-27-Q-A002
Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food services for the Joint Security Cooperation Group–Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor is required to furnish and deliver individually packaged to-go breakfast, lunch, and dinner meals to support the Jungle Operations Training Course and Rotational Unit training. The requirement supports a baseline of 150 personnel, with tiered surge capacities for Level I (151-700 personnel) and Level II (701-1,500 personnel). The period of performance runs from November 2, 2026, to November 1, 2027, with multiple option years and a possible six-month extension. The contract will be awarded as a Firm Fixed Price (FFP) based on the Lowest Price Technically Acceptable (LPTA) selection process. Evaluation factors include a technical plan demonstrating the ability to meet meal specifications and surge requirements, as well as up to three past performance references from the last five years. A 10 percent price evaluation preference is available for HUBZone small business concerns. Key operational requirements include strict temperature controls for hot and cold foods, specific dietary labeling for Halal and vegetarian meals, and delivery to the Dining Facility tent no later than 10 minutes before scheduled serving times. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of Defense Base Act insurance. Contractor personnel must pass security checks conducted by the appropriate Host Nation or U.S. police departments. Offerors must submit a priced SF-1449 and a detailed Technical Plan, ensuring the company name appears only on the title page to maintain anonymization during technical evaluation. Quotes are due by November 5, 2026.
Caterers

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 517111
New
Federal
Internet Service Provider Services in Bogota, Colombia
Solicitation # W913FT27QA001
Solicitation W913FT27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to provide dedicated internet access and managed network services for Special Operations Command South at the Canton Norte military installation in Bogota, Colombia. The requirement consists of the installation, deployment, and activation of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits delivered to the 6th and 7th floors of the Sede Habitacional Bicentenario de la Independencia. The contractor must provide managed network engineering, hardware provisioning, structured cabling, and 24/7/365 proactive monitoring and maintenance to support approximately 200 concurrent users. Technical requirements include seamless failover, high availability, and an on-demand upgrade path to 10 Gbps per circuit without physical infrastructure changes. The contract is set aside for small businesses, specifically including women-owned small businesses, and is governed by FAR Part 12 for commercial products and services. The period of performance includes a six-month base period followed by two 12-month options and one final six-month extension option, with a total duration not to exceed 38 months. Award will be based on best value, evaluating technical acceptability on a pass/fail basis and considering total evaluated price and the service start date. Offerors must submit quotes in U.S. Dollars by October 30, 2026, and must comply with Colombian host nation insurance requirements and Department of Defense cybersecurity frameworks.
Wired Telecommunications Carriers

POSTED

3 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 337214
New
Federal
Ergonomic Workstations JTF WHEM
Solicitation # W91QEX27QA001
The 410th Contract Support Brigade Regional Contracting Office Miami is soliciting a Firm-Fixed-Price contract to provide a complete turnkey modernization of three operational workspaces for the United States Southern Command and the Joint Task Force Western Hemisphere in Doral, Florida. The project involves the design, delivery, and installation of modular ergonomic workstations and office furniture for Room 1 (JPG), Room 2 (POD), and Room 3 (JOC), with a total planning target of approximately 157 workstations. The awardee is responsible for the entire lifecycle of the project, including pre-installation site surveys, the removal and disposal of all legacy furniture, assembly, and final acceptance testing. All products must comply with ANSI/BIFMA safety standards, UL 962 electrical certifications, and ADA accessibility requirements. This is a total small business set-aside, specifically targeting SDVOSB and HUBZone entities. A critical requirement for eligibility is a pass/fail security gateway; the awardee must possess an active Top Secret Facility Clearance and ensure all on-site personnel have DISS TS/SCI eligibility. Evaluation is based on a best-value trade-off where technical capability, delivery schedules, past performance, and management approach are significantly more important than price. The contract includes options for additional workstation packages and the lease of a secure on-site storage container. Performance is scheduled across two primary cycles between December 2026 and June 2027, with final acceptance based on a joint walkthrough and the completion of a deficiency punch list.
Office Furniture (except Wood) Manufacturing

POSTED

7 days ago

DEADLINE

in 25 days
View Details

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