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This Sources Sought opportunity from Department Of Defense was posted on August 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auto-Belays for Grand Forks AFB, ND

Closed
F2A3F11206A001Federal

Contract Overview

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

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NAICS: 423910
New
SLED
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
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

1 day ago

DEADLINE

in 9 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
City of Saskatoon

POSTED

4 days ago

DEADLINE

in 13 days

General Info

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Grand Forks AFB, ND, GRAND FORKS AFB, ND, 58205, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4659 319 Cons Pk
Contacts2 people available
OfficeGRAND FORKS AFB, ND, 58205, USA
Office AddressGRAND FORKS AFB, ND, 58205, USA
Contacts
Bryce Edward PagelContract Administrator
Jeremiah J SnedkerContracting Officer

Full Description

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THIS IS A SOURCES SOUGHT ANNOUNCEMENT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. One contract is being considered regarding a requirement for delivery and installation of auto-belays. Please review the following descriptions and evaluate if your company is willing and capable to provide a quotation. Please note this is not a request for quotations at this time. The contractor shall perform work all work associated with, but not limited to the following: 1. Extreme Engineering (3)AB52 AUTO-BELAY, 120' OPEN END CABLE: Part # ED-AB-BB52-01 - or Equal INCLUDES: 1 - 120' AB CABLE WITH 1 MARINE EYE, 1 OPEN END, 1 SWIVEL, 1 PROTECTION SWIVEL BOOT, AND 1 PROTECTIVE CABLE HOSE 1- DAVIT KIT 1- CLAMP PLATE MOUNTING 1 - CABLE ANCHOR CLAMP KIT 1 - AUTO-BELAY MANUAL 2. Extreme Engineering (3)DAVIT ARMS AND MOUNTING HARDWARE Part # EE-Special - or Equal 3. Extreme Engineering INSTALLATION Part # EE-INSTALL-01 - or Equal The wall in the Fitness Center is stationary, manufactured in 2001; there is no make and model as Enterprise Climbing Wall custom built the wall for the Fitness Center, due to this fact the height ranges from 36' to 45'9" Customer is responsible for having equipment on site at time of install. Installation does not include equipment rental cost. A forklift and scissors lift is required on site on installation day. 4. Shipment to Grand Forks AFB, ND. The above general description of work does not in any way limit the responsibility of the Contractor to perform all work, plant, supervision, management, quality control, labor, tools, equipment, appliances and material and performance in strict accordance with the specifications and subject terms and conditions of any resultant contract. The North American Industry Classification System (NAICS) Code is 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers with a Small Business Size Standard of 500 employees. Qualified Small Disadvantaged Business, 8(a), Service-Disabled Veteran-Owned and/or HUBZone certified business concerns should submit their capabilities and qualifications to perform the effort in writing to SrA Bryce Edward Pagel at bryce.pagel@us.af.mil. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement as a set aside. Sources shall include in their information, a detailed capabilities statement stating their experience within the past three years of same or similar work described in this notice, a point of contact with phone and e-mail information, business status (Socio-Economic Factors: Small Disadvantaged Business, 8(a), Service-Disabled Veteran-Owned and/or HUBZone certified business), business size based on NAICS 423910, and a positive statement of interest to submit a proposal. Should a solicitation be issued and an award made, the successful offeror must be registered in Central Contractor Registration (CCR). The CCR website is: http://www.ccr.gov/. The successful offeror must also have an active Online Representation and Certification Application (ORCA). The ORCA website is: http://orca.bpn.gov/. Any information provided is strictly voluntary. The government will not be held financially responsible for information submitted in response to this SOURCES SOUGHT synopsis. To be considered in this research, please provide the information above no later than 4:00pm CST on 11 August 2011. Please submit responses to SrA Bryce Edward Pagel via e-mail at bryce.pagel@us.af.mil or by fax at 701-747-4215.

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