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 The Air Force was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Athletic Accessories (Bags, Towels, Bottles) Supplier

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424110
SLED
RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries
Solicitation # RFB-758-2700000152-3
The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.
KCI

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

Show more

This subcontract opportunity with the Department of the Air Force, specifically the 802 Fss Fsvf agency, seeks a supplier to provide essential athletic accessories for prime contractors supporting sports projects. The scope of work involves the procurement and delivery of standard commercial quality goods, including duffle bags, towels, water bottles, and headbands, tailored for both male and female athletes for the duration of the season. The contract falls under NAICS code 424110 and is designated for performance in DWG, Texas 78236. Interested parties must submit their responses by the deadline of October 1, 2026. The primary objective is the delivery of a physical inventory of specified accessories to support athletic operations.

General Info

Air Force subcontract for athletic accessories in Texas, deadline October 1, 2026.

Agency

Department Of The Air Force → FT9041 802 Fss Fsvf

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

DWG, TX, 78236, USA

Set-Aside

NONE

Documents

This scope was carved out of D1EZVFB2FQJ1-02.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Commercial Sponsorship Solicitation: MWR Elements of DAF Sports

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

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 The Air Force → FT9041 802 Fss Fsvf
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Air Force → FT9041 802 Fss Fsvf
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies essential athletic accessories for prime contractors on Department of the Air Force (DAF) sports projects. Procures and delivers duffle bags, towels, water bottles, and headbands for male and female athletes for the season. Provides standard commercial quality goods. Delivers physical inventory of specified accessories.

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