This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Batting Cage

Closed

F2M3SQ2181A001Federal

Submission Closed09/25/2012, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

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Virginia Military Institute

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DEADLINE

Athletic Field Netting

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Dormitory Authority of the State of New York

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DEADLINE

REBID - York College-Furnish, Deliver, Install and Provide Training on Installation of Sideline Tarp.

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Dormitory Authority of the State of New York

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Commander Navy Installations Command

POSTED

DEADLINE

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Department of National Defence

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DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

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Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

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FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216

Solicitation # RFP #26-216

RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.

Richmond County Board of Education

POSTED

DEADLINE

Fitness Equipment SupplierThe Fitness Equipment Supplier subcontract involves providing both indoor and outdoor fitness equipment for prime contractors working on Oregon Procurement Services projects. The scope of work includes the sourcing and delivery of commercial-grade fitness machinery and weather-resistant outdoor exercise stations, with the supplier responsible for delivering the completed equipment. This opportunity is managed by the state of Oregon under Procurement Services, with the place of performance located in Salem, Oregon. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of October 30, 2026.

POSTED

DEADLINE

Request for Information Only for Parks and Recreation Equipment and Installation

Solicitation # S-10700-00018166

Solicitation S-10700-00018166 is an informal Request for Information issued by the Oregon Procurement Services agency to gather industry feedback for the development of future competitive solicitations regarding parks and recreation equipment and installation. The scope of this inquiry covers several product categories, including indoor and outdoor fitness equipment, outdoor and park site furnishings, safety surfacing, track and field equipment, floating dock products, shelters, shades, and electronic play. The state is specifically seeking information on installation services, such as site cleanup and demolition, as well as maintenance capabilities including site inspections and repairs. The agency is requesting detailed industry data on compliance with the Consumer Product Safety Public Playground Safety Handbook and current ADA accessibility guidelines, particularly concerning accessible routes and transfer systems. Additionally, the RFI seeks information on industry minimums for fall attenuation and impact-absorption for surfacing materials. Responses must be submitted electronically via OregonBuys by October 29, 2026, and must be concise, entered into the provided text boxes, and free of marketing materials. This process is for market research purposes only and will not result in immediate contract awards or evaluations.

POSTED

DEADLINE

Physical Education and General Athletics Equipment SupplierThis subcontract opportunity is for a Physical Education and General Athletics Equipment Supplier to support prime contractors on projects for Hampton City Schools in the City of Hampton, Virginia. The selected supplier will provide a comprehensive catalog of PE supplies, including mats, cones, nets, and balls, which will be furnished on an as-needed basis. All provided athletic gear must be new, free of defects, and compliant with established industry standards. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 339920, the contract encompasses both the procurement and delivery of the required equipment to ensure the successful execution of school athletic projects.

Hampton City Schools

POSTED

13 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Warhawk Baseball Field BLDG 5214, Lackland AFB, TX, 78236, USA

Set-Aside

SBA

Documents

Characteristics.docx

combined_synopsis_pitching_machine.docx

SOW_-_Pitching_Machine.docx

Spare_Parts_Pkg_1-3_MA4.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

2 updates

PhaseClosed

PostedSep 21

Combined Synopsis

Notice updatedSep 24

The notice description changed.

Notice updatedSep 24

The notice description changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2012, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Trevor Chambers

contact@example.gov

+1 (555) 000-0000

Kenya HallContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

** MODIFICATION -CORRECT CLOSING DATE IS 25 SEPTEMBER 2012 12:00 CST, RFQ incorrectly stated closing date as 21 September 2012, - The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. -no other changes to solicitation** Offers must be received no later than Friday, 21 SEP 2012 12:00 CST This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60 and DFARS change notice 20120724. The Offeror must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. The government will award a contract on the basis of the lowest priced, technically acceptable offer. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, Discount Terms and Delivery Date to Lackland AFB, Texas. Quotes must be valid through 21 NOV 2012. This is a 100% Total Small Business Set Aside. The NAICS Code is 339920 and the size standard is 500 employees. The Items are as follows: REQUEST FOR QUOTE SOLICITATION NUMBER - F2M3SQ2181A001 Please provide a quote for the line items listed below. ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST ** This is a Brand Name or Equal request, if submitting other than Brand Name please provide salient characteristics** -See attachment for requirements -SOW Attached 0001 MA-4 Pitching Machine (softball) - with a coin box which is factory set to accept U.S. Quarters. The coin box features separate locking compartments for the coin vault and the rejector mechanism. 3 EA 0002 Timers for CLIN 0001 3 EA 0003 EW Elevator System (Softball) 1 EA 0004 Sump for EW Elevator 1 EA 0005 Standard Rectangular Galvanized piping 16' for Batting Cage Installation 3 EA 0006 Standard Rectangular fittings and accessories 16' for Batting Cage Installation 3 EA 0007 Standard Rectangular netting for 16' Batting Cage Installation 3 EA 0008 Catcher Mats 3 EA 0009 Yellow Dimples Medium 12" Softball 36 DZ 0010 Aluminum Softball Bats 9 EA 0011 Coin Box Connecting Cable 210 FT 0012 Spare Parts Package ( See attachment for sample) 1 EA 0013 Freight 1 EA 0014 Installation of Batting Cage see attached SOW for specifications 1 EA Total tiny_mce_marker________ tiny_mce_marker__________ FOB: DESTINATION ____Payment Terms: ______________Delivery Date: _____ Please provide the information below: Company Name: ___________________________ DUNS # __________________________________________________ Required Cage Code Number:_________________ Tax ID#:____________________ POC: ___________________Tel: _______________________ Fax: ______________ E-Mail Address ________________________ Quote: GSA ____ or Open Market ______ . GSA Number: (NOTE: If open market quote please complete FAR 52.212-3 Offerors Representation & Certifications - Commercial Items with quote. This may be obtained from www.arnet.gov or http://farsite.hill.af.mil) Please email quotes to: trevor.chambers@us.af.mil To be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD System for Award Management (SAM) database, no exceptions. To register, please visit http://www.sam.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications-Commercial Items at website http://www.sam.gov. The following clauses and provisions are applicable to this solicitation. FAR 52.204-99, System for Award Management Registration; FAR 52-211-17, Delivery of excess quantities; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business program Re-representation; FAR 52.222-19, Child Labor; FAR 52.222-26, Equal Opportunity; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-50, Trafficking in Persons; FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.247-34, FOB Destination; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests; 52.249-8 -- Default (Fixed-Price Supply and Service); FAR 52.252-1, Solicitation Provisions Incorporated By Reference; FAR 52-252-5, Authorized Deviations in Provisions; FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); AFFARS 5332.201-9101 Ombudsman. All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. Offers must be received at the 802d Contracting Squadron/LGCBC, 1655 Selfridge Ave, Lackland AFB, TX 78236-5253. Offers may be sent electronically (preferred) or by mail. The Point of Contact for this solicitation is CPT Trevor Chambers, trevor.chambers@us.af.mil. Phone number is (210) 671-1763. Fax number is (210) 671-1433. The Contracting Officer is SSgt. Kenya Hall, kenya.hall@us.af.mil. Phone number is (210) 671-1762.