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, October 28 at 2:00 PM ET

Register Free →

Air Rifles

Active
HE1260-16-T-0006Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Contract Value

$23,498.75

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

UNIT 35007, APO, AP, 96376, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ_HE1260-16-T-0006.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

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Dodea Pacific Region Office
Contacts1 person available
OfficeAPO, AP, 96376-9001, USA
Office AddressAPO, AP, 96376-9001, USA
Contacts
Miyoko Hokama

Full Description

Show more
The Department of Defense Education Activity (DoDEA) Pacific intends to procure on a full and open competition basis, a firm-fixed purchase order for air rifles and air rifle cylinders for Department of Defense Education Activity (DoDEA) Pacific Region JROTC units at 13 DoDEA Pacific High schools. The detailed descriptions will be included in Request for Quote (RFQ) Number HE1260-16-T-0006. The Required delivery date is 30 days after the date of award. The RFQ will be posted in the Federal Business Opportunities website on or about 31 August 2016 to close 7 days after issue date. All responsible sources may submit a quote which shall be considered by the agency by the RFQ closing date. Quotes shall be submitted as specified in the RFQ. Award will be made in accordance with FAR Part 12, Commercial Items and FAR Part 13, Simplified Acquisition Procedures. The Department of Defense requires all contractors to register in the System for Award Management (SAM) to receive any contract award or payment. Information on SAM registration can be obtained at https://www.sam.gov/portal/public/SAM/. Please contact SAM customer service at (866) 606-8220 regarding questions/problems. Inquiries may be submitted in writing via e-mail to miyoko.hokama@pac.dodea.edu. This is strictly a synopsis to inform industry about an upcoming requirement. The government will not respond to any inquiries received prior to the issuance of Request for Quote and no quotes will be accepted based on this pre-solicitation notice. However, please feel free to add your company's information to the Interested Vendors List.

Similar Contracts

Same NAICS industry code

NAICS: 423910
New
SLED
RFQt Golf Course Supplies
Solicitation # 26-0288
The City of Fort Worth is soliciting bids under solicitation number 26-0288 to establish non-exclusive agreements for the provision of golf course supplies for the Park and Recreation Department on an as-needed basis. The scope of work encompasses several core categories, including USGA regulation equipment such as flagsticks and putting cups, hole maintenance tools like augers and cup setters, on-course signage and markers, maintenance tools such as bunker rakes and marking paint, and facility support equipment including ball washers and water coolers. All supplied materials must be unused, of recent production, and meet USGA regulations where applicable. Bidders may propose brand name or equal products, provided that equivalent items are supported by descriptive literature and specifications for evaluation by the Senior Purchasing Manager. The contract will be awarded to the lowest responsive and responsible bidder. Delivery is required within seven calendar days of a purchase order, with deliveries scheduled between 7:30 a.m. and 3:30 p.m., Monday through Friday, to the Pecan Valley and Rockwood golf courses. Pricing must be inclusive of all delivery and freight charges. The agreement is subject to the City of Fort Worth Small Business Program, and preferences may be granted to certified Small Business Enterprises located in Tarrant, Wise, Johnson, Parker, or Denton counties. Compliance requirements include adherence to OSHA standards, the Americans with Disabilities Act, and various federal and state mandates regarding non-discrimination and anti-lobbying. Bidders must submit completed RFQt-01 forms and the BT-05SW bid table to be considered responsive.
City Of Fort Worth

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 423910
SLED
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # IFB-129606
Hampton City Schools is soliciting bids under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.
Hampton City Schools

POSTED

9 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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