This Government Contract opportunity from Department Of Defense was posted on September 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Athletic Equipment For Luke AFB Crossfit

Awarded

F2U3679261A001Federal

Submission Closed09/30/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 451110

New

International

Golf Retail & Equipment SupplierThe Golf Retail and Equipment Supplier subcontract involves providing a comprehensive range of golf-related goods and equipment to prime contractors for Shropshire Council golf shop projects. The scope of work includes managing the supply chain and delivering physical inventory for the Golf Course Shop, specifically covering golf clubs, balls, apparel, and various accessories, as well as providing equipment available for hire to golfers. This opportunity is managed by Shropshire Council under NAICS code 451110. The solicitation was posted on October 29, 2026, with a response deadline set for December 4, 2026. Interested parties can find further details through the official tender notice link provided in the contract data.

POSTED

DEADLINE

Recreational Equipment & SuppliesThis subcontract opportunity is for the provision of recreational equipment and supplies to support prime contractors working on projects for the City of Springfield Department of Parks, Buildings, and Recreation Management. The scope of work involves delivering sports equipment, activity kits, and wholesale arts and crafts materials specifically designed for children between the ages of 7 and 14 to facilitate camp programming. The contract is categorized under NAICS code 451110 and will be performed in Springfield, Massachusetts. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

DEADLINE

Supply of Youth Program Paddle BoardsThis subcontract, managed by the Internal Services Department for the state of California, involves the procurement and delivery of specialized paddle boards for youth program projects within the County of Los Angeles. The selected provider is responsible for sourcing new, latest-model boards that meet or exceed the specifications of a 9 foot Irie Cruiser, specifically adhering to all required length and width dimensions. To qualify for the contract, the supplier must possess a valid California Sellers Permit and ensure all equipment complies with CAL/OSHA safety requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. All deliverables must be new and delivered to the designated performance locations in Los Angeles.

Internal Services Department

POSTED

DEADLINE

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

POSTED

DEADLINE

Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

POSTED

DEADLINE

Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

Santa Rosa City Schools

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

City of Hermosa Beach

POSTED

DEADLINE

Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

California State Polytechnic University, San Luis Obispo

POSTED

DEADLINE

Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

San Francisco Recreation and Parks

POSTED

DEADLINE

Kayaking Apparel and Equipment SupplyThis subcontract for Kayaking Apparel and Equipment Supply involves the provision and retail sale of specialized outdoor and water-sport gear, including apparel, paddles, and dry bags. The contractor supports prime contractors on Illinois Department of Natural Resources concession projects specifically located at Nauvoo State Park, managing both the delivery of retail inventory and overall sales operations. The agreement is managed by the Illinois Office of Realty and Capital Planning, with the place of performance centered in Springfield. All operations must strictly adhere to Illinois state laws and park regulations to ensure compliance with agency standards. The contract is categorized under NAICS code 451110 and was posted on March 6, 2026.

Office of Realty and Capital Planning

POSTED

DEADLINE

Commercial Equipment & Merchandise SupplyThis subcontract, titled Commercial Equipment and Merchandise Supply, is managed by the Illinois Office of Realty and Capital Planning. The primary objective is to provide prime contractors operating retail businesses at the State of Illinois World Shooting Complex with necessary inventory, merchandise, and equipment. This includes the sourcing and delivery of goods for sale, storage equipment, and display cases. Additionally, the contract covers the provision and delivery of security systems designed to protect merchandise. The performance of these services is centered in Springfield, Illinois, under NAICS code 451110.

Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F2U3679261A001 is a request for quotation for athletic equipment to support CrossFit activities at Luke Air Force Base in Arizona. This acquisition is reserved exclusively for qualifying small businesses under NAICS code 451110, with a size standard of 7.0 million dollars. The contract is for commercial items and will be awarded on an all-or-none basis, meaning split awards are not permitted. Delivery is required FOB destination to Luke Air Force Base. Interested offerors must submit their pricing proposals electronically by 5:00 P.M. local time on September 28, 2009. Proposals must include detailed descriptive literature to allow for a technical evaluation; failure to provide this documentation will result in the proposal being deemed nonresponsive. The procurement is governed by Federal Acquisition Regulation Subpart 12.6 and incorporates various FAR and DFARS clauses regarding commercial items, small business set-asides, and government contracting standards.

General Info

Agency

Department Of Defense → FA4887 56 Cons Cc

Contract Value

$20,180.38

NAICS

451110 - Sporting Goods Stores

Place of Performance

Luke Air Force base, GLENDALE, AZ, 85309-1217, USA

Set-Aside

NONE

Awardee

WHITE BAY, INC.

Award Issued Date

09/29/2009, 12:00:00 AM UTC

Documents

bid-schedule

High

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

PostedSep 22

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/30/2009, 12:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → FA4887 56 Cons Cc

Contacts1 person available

OfficeLUKE AFB, AZ, 85309-1217, USA

Organization / AgencyDepartment Of Defense → FA4887 56 Cons Cc

Office AddressLUKE AFB, AZ, 85309-1217, USA

Contacts

Doug JandersChief, Acquisitions Flight

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The reference number applicable to this announcement is F2U3679261A001. This solicitation is being issued as a request for quotation (RFQ) reserved exclusively to qualifying small businesses. This synopsis/combined solicitation incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-36, 10 Sep 09. This requirement is set-aside exclusively for small business reservation below the simplified acquisition threshold; NAICS code: 451110; Size Standard: $7.0M. FSC: 7810. Bidding Schedule Information: See Attached Excel Spreadsheet. FOB is at destination, Luke AFB, Arizona. The following clauses and provisions apply to this acquisition: FAR 52.211-6-Brand Name or Equal; FAR 52.212-1-Instructions to Offerors-Commercial Items; FAR 52.252-1-Solicitation Provisions Incorporated by Reference, (Fill-In: http://farsite.hill.af.mil/); FAR 52.252-5-Authorized Deviations in Provisions, (Fill-In: Defense Federal Acquisition Regulation Supplements (DFARS), Chapter 48, respectively); FAR 52,222-22-Previous Contracts and Compliance; FAR 52.222-25-Affirmative Action Compliance; FAR 52.212-3-Offeror Representations and Certifications-Commercial Items, (If offeror has not completed the On-Line Representations and Certifications (ORCA) in conjunction with the required Centralized Contractor Registration (CCR), the offer shall complete and return these representations and certifications with their initial offer); FAR 52.225-18-Place of Manufacturer; FAR 52.232-18, Availability of Funds; DFARS 252.247-7023-Transportation of Supplies by Sea; DFARS 252.212-7001-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.204-7006-Billing Instructions; FAR 52.252-6-Authorized Deviations in Clauses, (Fill-In: Defense Federal Acquisition Regulation Supplements, Chapter 48, respectively); FAR 52.252-2-Clauses Incorporated by Reference, (Fill-In: http://farsite.hill.af.mil/); FAR 52.233-4-Applicable Law for Breach of Contract Claim; FAR 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.247-34-F.O.B. Destination; FAR 52.209-6-Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.212-4-Contract Terms and Conditions-Commercial Items; FAR 52.219-6-Notice of Total Small Business Set-Aside; FAR 52.222-3-Convict Labor; FAR 52.222-21-Prohibition of Segregated Facilities; FAR 52.222-26-Equal Opportunity; FAR 52.222-36-Affirmative Action for Workers With Disabilities; FAR 52.222-50-Combating Trafficking in Persons; 52.223-16 Alt I-IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products; FAR 52.225-13-Restrictions on Certain Foreign Purchases; FAR 52.232-33-Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3-Protest After Award; FAR 52.253-1-Computer Generated Forms; DFARS 252.203-7000-Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002-Requirements to Inform Employees of Whistleblower Rights; DFARS 252.204-7003-Control of Government Personnel Work Products; DFARS 252.204-7004 Alt A-Central Contractor Registration; DFARS 252.225-7002-Qualifying Country Sources as Subcontractors; DFARS 252-232-7003-Electronic Submission of Payment Requests and Receiving Reports; DFARS 252-232-7010-Levies on Contract Payments; 252-239-7001-Information Assurance Contractor Training and Certification; DFARS 252.243-7001-Pricing of Contract Modifications; L-733-Addendum to 52.212-4-Contract Terms and Conditions-Commercial Items; L-734-Ombudsman; and L-713-Electronic Submission of Payment Requests. Funds are currently available and award will be made on an all or none basis, split awards are not contemplated. In addition to the submission of offeror's pricing proposal, the offeror shall include sufficient descriptive literature to permit technical evaluation of the proposed items. Failure to include descriptive literature shall render the proposal nonresponsive and excluded from further consideration. Offers shall be submitted electronically and must be received by 5:00 P.M. local time on 28 Sep 09.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

Athletic Equipment For Luke AFB Crossfit

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Contract not broken down yet

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open