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This Government Contract opportunity from Department Of Justice was posted on December 9, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84 -- Personal Protective Equipment

Awarded
RFQ-0157378AFederal

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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Amendment 1 to RFQ-0157378A, issued by the Department of Justice for the FBI-JEH, updates the requirements for Personal Protective Equipment. The primary purpose of this amendment is to incorporate a detailed list of required PPE and to extend the quote submission deadline to December 2, 2004, at 2:00 PM EST. The procurement consists of 75 separate line items including outdoor apparel, GPS software and hardware, sleeping gear, water purification tools, and specialized clothing from brands such as Mountain Hardware, North Face, Patagonia, and Garmin. This solicitation is being conducted as an all or none procurement, meaning the contract will be awarded to a single provider capable of fulfilling the entire list of requirements. All other original terms and conditions remain unchanged.

General Info

Contract Value

$76,960.75

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

DC

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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Nov 23, 2004 to Dec 2, 2004. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fbi-Jeh
Contacts1 person available
OfficeWASHINGTON, DC, 20535, USA
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Theresa M. PowellContracting Officer

Full Description

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This announcement constitutes Amendment #1 to RFQ-0157378A. This amendment is to incorporate the required PPE and to extend the Quote due date to 12/2/2004, 2:00 PM, EST. Following is a list of the required PPE. CLIN #01 - 708120 Adventure Medical Thermolite Outdoor Bivy-15 each, CLIN #02 - 688702 Arcteryx Concert Collar Zip-35each; CLIN #03 - Brunton Helios Stormproof Lighter-35 each; CLIN #04 - Camelbak Ambush-17each; CLIN #05 - 678278 Coghlan's Waterproof Match Book-15 each; CLIN #06 - 682504 Ex Officio Amphi Pant-16 each; CLIN #07 - 709924 Garmin Mapsource Worldmap Software-1 each; CLIN #08 - 702853 Garmin Metrogude USA Software-1 each; CLIN #09 - 703329 Garmin Rino 130 GPS -20 each; CLIN #10 - 710889 Garmin Rino Cigarette Adaptor - 35 each; CLIN #11 - Granite Gear Air Bag Stuff Sack #1-105 each; CLIN #12 - Granite Gear Air Bag Stuff Sack #3 -105 each; CLIN #13 - Granite Gear Air Space Sack S-70 each; CLIN #14 - Granite Gear Air Spece Sack SX-70 each; CLIN #15 - Granite Gear Air Space Sack XXS-70 each; CLIN #16 - 715768 Leatherman Charge Xti -35 each; CLIN #17 - Mountain Hardware Groove Jacket-31 each; CLIN #18 - Mountain Hardware Backcountry Recon Parka-18 each; CLIN #19 - Mountain Hardware Women's Chimera Ins Jacket-4 each; CLIN #20 - Mountain Hardware Backcountry Recon Pant-35 each; CLIN #21 - 698463 Mountain Hardware Synchro Jacket-15 each; CLIN #22 - Mountain Hardware Epic Jacket-31 each; CLIN #23 - Mountain Hardware Tech Trilogy Jacket-31 each; CLIN #24 - 646601 Mountain Hardware Windstopper Pant-30 each; CLIN #25 - 648182 Mountain Hardware Winstopper Vest-16 each; CLIN #26 - 711314 Mountain Hardware Windstopper Micro Dome-18 each; CLIN #27 - 693063 Mountain Hardware Long Sleeve Canyon Shirt-50 each; CLIN #28 - Mountain Hardware Featherweight Extend Tight -35 each; CLIN #29 - Mountain Hardware Featherweight Extend Top-Crew-35 each; CLIN #30 - 693772 Mountain Hardware 2nd Dimension Sleeping Bag - Long-15 each; CLIN #31 - Mountain Hardware Polarguard 3D Upgrade - Long-15 each; CLIN #32 - 667502 Mountain Hardware Conduit Bivy Sack-15 each; CLIN #33 - 693781 Mountain Hardware 72" Superlight Chair Pad-15 each; CLIN #34 - Mountainsmith Encounter Rolling Duffel-15 each; CLIN #35 - 709012 MSR MIOX Water Purifier Kit-35 each; CLIN #36 - 684305 MSR Travel Towel-35 each; CLIN #37 - 402066 Nalgene Lexan Bottle 1/2 L Wide Mouth Smoke Grey-35 each; CLIN #38 - 402065 Nalgene Lexan Bottle 1 L Wide Mouth Smoke Grey-35 each; CLIN #39 - 680674 North Face Paramount Convertible Pants (2 pair each)-60 each; CLIN #40 - North Face Paramount Trail Pant-30 each; CLIN #41 - North Face Women's Cargo Pant-8 each; CLIN #42 - 680641 North Face Women's Paramount Convertible Pant-8 each; CLIN #43 - 710952 North Face Sabrina Women's Long Sleeve Shirt-12 each; CLIN #44 - North Face Women's Venture Jacket-4 each; CLIN #45 - 716407 North Face Yavapai II Backpack-35each; CLIN #46 - 612977 Nylon Mesh Laundry Bag-35 each; CLIN #47 - 682630 Omega Pacific ISO Locking Standard D - Black-30 each; CLIN #48 - 682627 Omega Pacific ISO Standard D - Black-30 each; CLIN #49 - 698146 Omega Pacific Jake 3 Stage Quik-Loc Carbiner-35 each; CLIN #50 - 713992 OR Motion Fleece Balaclava-15 each; CLIN #51 - 402078 OR Nalgene Bottle Carrier-17 each; CLIN #52 - OR Dry Ice Gloves-15 each; CLIN #53 - Patagonia Baggie River Shorts - Men's-60 each; CLIN #54 - Patagonia River Shorts - Women's-8 each; CLIN #55 - Leatherman Charge Xti Bit Adaptor Kit-35 each; CLIN #56 - 619995 Patagonia Exped Weight Capilene Bottom-18 each; CLIN #57 - 687501 Patagonia Exped Weight Capilene Top Zip-16 each; CLIN #58 - 619993 Patagonia Midweight Capilene Bottom-35 each; CLIN #59 - 711342 Patagonia Midweight Capilene Top Zip-19 each; CLIN #60 - Patagonia Women's Windsheild Tight-4 each; CLIN #61 - 712408 Patagonia Women's R4 Jacket-4 each; CLIN #62 - 632461 Photon Microlight II - Red-70 each; CLIN #63 - 632461 Photon Microlight II - Blue-70 each; CLIN #64 - 697785 Quixote Head Pad Cover - Fleece, Large-16 each; CLIN #65 - 697754 Quixote Synthetic Insulating Head Pad - Large-15 each; CLIN #66 - 710382 SealLine Kodiak Window 5 Dry Bag - Yellow-70 each; CLIN #67 - 661658 Serius All Weather Gloves-16 each; CLIN #68 - 604590 Smartwool Expedition Trekking Socks-105 each; CLIN #69 - 659999 Snow Peak Titanium Double Wall Cup-35 each; CLIN #70 - 407104 Space Emergency Blanket-35 each; CLIN #71 - 652898 Suunto MC-2G Navigator Compass-35 each; CLIN #72 - 704194 Travel Smart International Power Converter Travel Kit-16 each; CLIN #73 - 708474 Thermarest Prolite 3 Bed Roll - Regular-35 each; CLIN #74 - 708537 Thermarest Prolite 3 Bed Roll Stuff Sack-35 each; CLIN #75 - 700875 Nalgene Wide Mouth Spl. All terms and conditions of the original solicitation remain the same. As a reminder this procurement is being conducted as a "All or None."

More opportunities from Department Of Justice → Fbi-Jeh

Same awarding agency

NAICS: 561720
New
Federal
Window Cleaning and Maintenance
Solicitation # 15F06727Q0000010
The Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Division is seeking a small business contractor to provide commercial window maintenance and cleaning services at its campus in Clarksburg, West Virginia. This firm-fixed-price contract consists of a base year and four one-year option periods. The scope of work includes scheduled interior and exterior cleaning of various window systems, annual inspections, specialized glazing maintenance, and a requirement to secure damaged or broken openings within 24 hours of notification. Cleaning frequencies vary by building, with the CJIS Main Building requiring service twice annually and other facilities, such as the Biometrics Tech Center and Police Services Building, requiring service once annually. This acquisition is a 100% Small Business Set-Aside under NAICS code 561720. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating the total price for the base and all four option years. To be deemed technically acceptable, offerors must demonstrate a workable technical approach, adhere to OSHA and ANSI fall protection standards, and prove they have the resources and experience for work at this scale. Additionally, contractors must comply with strict FBI site access screening and security requirements, and all equipment used must be no wider than nine feet when passing through perimeter walls. Quotations are due by November 24, 2026, at 10:00 AM Eastern Time.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details

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