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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 27, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--SUPPORT EQUIPMENT

Awarded
W9133L06T0027Federal

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

General Info

Contract Value

$942,726

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

National Guard Bureau (NGB-ZC-AQ) 1411 Jefferson Davis Highway, Suite 8100 Arlington VA 22202-3231, VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W39L USA Ng Readiness Center
ContactsNo contacts available
OfficeARLINGTON, VA, 22204-1382, USA
Office AddressARLINGTON, VA, 22204-1382, USA
ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS/SOLICITATION NOTICE: 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 b eing requested and a written solicitation will not be issued. This solicitation also uses the simplified acquisition procedures contained in Part 13. SYNOPSIS: 1. Action code: N/A 2. Date: August 29, 2006 3. Year: 2006 4. Government Printing Office (GPO) Billing Account Code: N/A 5. Contracting Office Zip Code: 22202-3231 6. Classification Code: 84 7. Contracting Office Address: National Guard Bureau, 1411 Jefferson Davis Highway, Suite 8100, Arlington, VA 22202-3231 8. Subject: Support Equipment 9. Proposed Solicitation Number: W9133L-06-T-0027 10. Opening and Closing Response Date: Open  September 27, 2006; Close  September 29, 2006 11. Contact Point or Contracting Officer: Captain Everett House 12. Contract Award and Solicitation Number: TBD 13. Contract Award Dollar Amount: TBD 14. Contract Line Item Number: TBD 15. Contract Award Date: TBD 16. Contractor: TBD 17. Description: a. 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 ar e being requested and a written solicitation will not be issued. The solicitation number is W9133L-06-T-0027 and will be issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Fe deral Acquisition Circular (FAC) 05-12. All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. Quote shall be labeled with the solicitation number. b. The Government intends to contract for a miscellaneous personnel support equipment. c. Contractor shall submit a quote for the following equipment list. All quotes should be marked valid through midnight of September 30, 2006. Quotes should be for the entire list of equipment required by this solicitation. No partial equipment list quo tes will be considered. Quote prices should include shipping costs. If a quote fails to meet any of the instructions in this solicitation or emits any equipment items on the requirements list then it will be set aside and not considered. Quotes that com plete all instructions in this solicitation and propose a complete requirement equipment list will be evaluated and selected based on best price. No substitutions are authorized. d. Support Equipment List: Please send an e-mail request to Captain House for a copy of the required Support Equipment List. e. The provision at 52.212-1, Instructions to OfferorsCommercial Items, applies to this acquisition. f. Offeror is required to include a completed copy of the provision at 52.212-3, Offeror Representations and CertificationsCommercial Items, with its offer. g. The clause at 52.212-4, Contract Terms and ConditionsCommercial Items, applies to this acquisition. h. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Items, applies to this acquisition. Each of the additional FAR clauses cited in the clause are applicable to this acquisition: i. 52.222-3, Convict Labor ii. 52.222-21, Prohibition of Segregated Facilities iii. 52.222-26, Equal Opportunity iv. 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans v. 52.222-36, Affirmative Action for Workers with Disabilities vi. 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans vii. 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration i. The clause at 252.20 1-7000, Contracting Officers Representative, applies to this acquisition. j. The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. 18. Numbered Notes: N/A 19. Noncompetitive Contract Action: N/A 20. Place of Contract Performance/Shipment Location: Support Equipment will be shipped to Government location specified at or after contract award. Shipment location will be within the continental United States. 21. Set-aside Status: N/A 22. Date, Time and Place: Offer is due to National Guard Bureau (NGB-ZC-AQ), 1411 Jefferson Davis Highway, Suite 8100, Arlington, VA 22202-3231. Fax: +1 (555) 000-0000. Delivery may be made by any standard business correspondence to include electronic mail and fax. Offer is due by 4:00PM EDT on September 29, 2006. 23. Government Point of Contact: The point of contact for this combined/synopsis solicitation is Captain Everett House, Contracting Officer, +1 (555) 000-0000, contact@example.gov or MSG Kenneth Garthe, Contract Specialist, +1 (555) 000-0000, kenneth.ga contact@example.gov . For a copy of the solicitation in a more readable format than what is provided by FedBizOps then please send an e-mail request to Captain House or MSG Garthe.

More opportunities from Department Of Defense → W39L USA Ng Readiness Center

Same awarding agency

NAICS: 541990
New
Federal
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The National Guard Bureau is conducting market research via a sources sought notice to identify capable providers for non-personal Centralized Clinical Quality Management and Credentialing and Privileging Program Management Services for the Air National Guard. This follow-on requirement focuses on the centralized management of electronic Provider Credential Files for approximately 2,500 healthcare providers across more than 90 wings and joint force state headquarters. Key objectives include administering credentialing and privileging boards, executing primary source verifications, managing health risk and adverse action files, and providing advanced clinical subject matter expertise through a Clinical Nurse Specialist to oversee accreditation, compliance, and quality improvement initiatives. The anticipated contract will be a Firm-Fixed-Price award with cost-reimbursable line items for travel and verification fees, consisting of a 12-month base period and four 12-month option periods starting in September 2027. The work falls under NAICS 541990 and PSC Q701, with performance primarily conducted from the contractor's own facilities. Small business set-aside feasibility is being evaluated, and any small business prime must comply with FAR 52.219-14 by performing at least 50 percent of the cost of contract performance. Interested parties must submit a capabilities statement by November 11, 2026, demonstrating experience with the CCQAS system, NPDB continuous queries, and DoD healthcare quality management standards.
All Other Professional, Scientific, and Technical Services

POSTED

3 days ago

DEADLINE

in 13 days
View Details

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