Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Homeland Security was posted on February 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Adidas Reversible Chest Guard

Awarded
HSFLGL-16-Q-00131Federal

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

about 13 hours ago

DEADLINE

in 15 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

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Solicitation HSFLGL-16-Q-00131 is a Request for Quote issued by the Federal Law Enforcement Training Centers for the procurement of 770 Adidas new reversible chest guards or an equal alternative. The requirement is divided into three size categories: 200 medium, 400 large, and 170 x-large units. This is a 100 percent small business set-aside under NAICS code 423910, with delivery required within 30 days after receipt of order to the Glynco, Georgia warehouse. The government intends to award an all-or-none firm-fixed price purchase order based on technical capability and price. To be considered responsive, offerors must submit manufacturer product specifications, photos, and a clear definition of how the proposed product meets the salient characteristics. Additionally, bidders must be registered in the System for Award Management and provide completed representations and certifications along with a statement of compliance regarding combating trafficking in persons.

General Info

Contract Value

$34,650

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

2400 Glynco Pkwy, Shipping & Receiving Warehouse, Glynco, GA, 31524, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Chest_Guard_Salient_Characteristics.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office
Contacts1 person available
OfficeBrunswick, GA, 31524, USA
Office AddressBrunswick, GA, 31524, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation HSFLGL-16-Q-00131 is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-83. This procurement is a 100% Small Business set-aside and the associated NAICS code 423910 with Size Standard 100 employees. The Federal Law Enforcement Training Centers (FLETC) has a requirement for the following supplies: Delivery: 30 Days Delivery ARO, FOB Destination Address: 2400 Glynco Pkwy, Shipping & Receiving Warehouse, Glynco, GA 31524 Requirement: BRAND NAME OR EQUAL; See attached salient characteristics for minimum requirements. CLIN 0001 - Quantity: 200, Unit: Each, ADIDAS new reversible chest guard Item Number: ACGN, Size: Medium, in accordance with the attached minimum requirements CLIN 0002 - Quantity: 400, Unit: Each, ADIDAS new reversible chest guard Item Number: ACGN, Size: Large, in accordance with the attached minimum requirements CLIN 0003 - Quantity: 170, Unit: Each, ADIDAS new reversible chest guard Item Number: ACGN, Size: X-Large, in accordance with the attached minimum requirements CLIN 0004 - Quantity: 1, Unit: Each, SHIPPING FOB 30 days ARO Submission of Information: 1) Provide manufacturer product specifications and photo attachments with pricing quote. Quote provider shall clearly define how the product proposed meets the salient characteristics as outlined herein. Products that do not comply with even one of the characteristics may be deemed unacceptable. Failure to provide the requested documents will be determined non-responsive offer. Product sample may be requested for further evaluation. The attached SF-1449 and the HSAR 3052.209-70, found within the solicitation, shall be submitted electronically via email contact@example.gov 2) Name of Company, Address and DUNS Number. 3) Point of Contact, email and Phone Number. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.211-6 Brand name or Equal, FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR Part 13.106 evaluation procedures apply. The following evaluation factors shall be considered: technical (capability of the item offered to meet the agency need and price, FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-3, 52.225-13, 52.232-33. HSAR 48CFR 3052.209-70 PROBITION ON CONTRACTS WITH CORPORATE EXPATRIATES (JUNE 2006). The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. Offerors shall provide a statement of compliance with FAR 52.222-50, Combating Trafficking in Persons, requirements and confirm subcontractors will accomplish a statement of compliance upon award. Offeror must be registered in The System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through The System for Award Management (SAM) website at http://www.sam.gov. The Government intends to award an "all-or-none" Firm-Fixed Price purchase order resulting from this solicitation. Quotes shall be submitted electronically via email contact@example.gov and are due no later than January 19, 2016, 3:00 PM EST.

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

NAICS: 236220
New
Federal
Building 262 Renovation, FLETC Glynco, Georgia
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a single firm fixed price contract to perform the renovation of Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100% Small Business Set-Aside under NAICS code 236220 for commercial and institutional building construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of the office building, including the removal and repositioning of furniture and the verification of all site conditions. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total delivery requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, at 11:00 AM ET, with a final deadline for questions on November 6, 2026. Award evaluation is based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. Bidders must provide a bid guarantee of 20% of the bid price or 3 million dollars, whichever is less, and are required to furnish performance and payment bonds equal to 100% of the contract price. Access to controlled documents requires a signed Non-Disclosure Agreement. Contractors must also comply with the FLETC Hazardous Waste Management Plan and ensure all vehicles are registered with the facility.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS