This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Containerized Gym Facility Solution Navy Medicine Training Support Center

Closed

N0018926QB127Federal

Submission Closed09/08/2026, 04:00:00 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: 339920

New

SLED

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of youth and adult sized reversible basketball jerseys for multiple recreation centers for the 2026-2027 season. The solicitation, identified as number 12527, requires a firm, delivered price that includes all shipping charges. Bids must be submitted via the GePS website by October 15, 2026. The awarded vendor must maintain their bid pricing throughout the season regardless of order volume, as there are no guaranteed minimums or maximums. The jerseys must be constructed from moisture-wicking fabric with a V-neck or crew neck, hemmed arm holes, and a straight hemmed bottom. Design specifications require a white side and a colored side, both featuring the City of Greensboro G logo and numbers in Forte font. Specific placement and color requirements are mandated for the front and back of both sides. All jerseys must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled for each individual recreation center. Additionally, size labels must be located in the neck or bottom hem. Potential awardees are required to provide a sample youth small jersey featuring the required logo and Forte style numbering within three to five business days of notification. This sample must clearly identify the bidding vendor. The vendor is responsible for correcting any defective or incorrect items at no additional cost to the City.

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana has issued solicitation number 231 for the procurement of custom award ribbons for the Jefferson Parish Recreation Department. This local government contract, categorized under NAICS code 339920, requires the production of 1,200 point top award ribbons measuring 2 by 8 inches. Each ribbon must feature gold lettering and a custom logo. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026. The total order is divided into three specific categories of 400 ribbons each. Two sets of orange ribbons are required, with one set designated for the Westbank Track and Field Meet Record Breaker and the other for the Eastbank Track and Field Meet Record Breaker. The third set consists of green ribbons designated for the Parish Track and Field Meet Record Breaker. Pricing is to be quoted by the offeror on a per-unit basis for each line item. Christopher Lucas serves as the primary point of contact for this procurement.

Jefferson Parish Government

POSTED

DEADLINE

MANUAL HEIGHT ADJUSTERS AND INSTALLATION

Solicitation # 232282

The City of Los Angeles General Services agency is seeking bids for the procurement and installation of manual height adjusters. This solicitation, identified by number 232282, is categorized under NAICS code 339920 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of October 6, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

POSTED

DEADLINE

Gymnasium & Sporting Equipment

Business Services Department of Kern High School District

POSTED

DEADLINE

Playground Replacement - Rotary Centennial and Whitburn Parks

Solicitation # RFP-35-2026

The Town of Whitby has issued solicitation RFP-35-2026 for the design, supply, and installation of two new playground structures at Rotary Centennial Park and Whitburn Park. The project requires the selected vendor to be a manufacturer or authorized business partner capable of delivering equipment that complies with the latest CSA Z614 standards, including Annex H. Rotary Centennial Park specifically requires an adventure-themed inclusive play design with nature and agricultural references. The contract includes the provision of all necessary materials, such as composite play systems, metal and plastic components, and concrete footings, as well as professional services for engineering, project coordination, and installation. Bids must be submitted electronically by October 27, 2026, at 2:00 PM ET, using the Town's online bidding system. The evaluation process is based on a scoring system where the highest-scoring bid that passes all technical requirements will be awarded the contract, with the technical bid weighted at 70 points. Bidders must provide evidence of ISO certification and International Play Equipment Manufacturers Association certification, along with a Domestic Supply Chain Plan detailing the use of Ontario and Canadian-made goods. The contract term begins upon execution and expires following the Town's approval of the final deliverable, with installation anticipated for June 2027. All pricing must be in Canadian dollars and exclusive of sales taxes, with payments issued upon the Town's acceptance of specific milestones. The vendor is responsible for storing and protecting equipment at no additional cost to the Town until installation is authorized. Key safety requirements include the installation of visible warning labels regarding equipment temperature and the clear identification of safety zones on all drawings.

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-7191

Solicitation SPE2DH-26-T-7191, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for one shutter return spring (NSN 6525-01-470-5916) used in an automatic radiographic film processing machine. The requirement is categorized under NAICS 339920 and specifies a delivery timeline of five days after receipt of order, with a required delivery date of September 30, 2026. Delivery, inspection, and acceptance are all set for destination at the W8SK NC ARNG FMS 1 facility in Asheville, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-7131

Solicitation SPE2DH-26-T-7131, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one X-ray sandbag set (NSN 6525-01-647-0414). The required set consists of washable and durable vinyl bags shipped without sand, including two 7.5 by 7.5 inch bags, two 6 by 17 inch bags, two 7 by 24 inch bags, one 11.5 by 12 inch bag, and one 21 by 6.5 inch band. Delivery is required within 20 days after order to a destination in Germany, with inspection and acceptance occurring at the destination point. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number and must provide a complete data package if proposing alternate parts. Offers involving additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-7111

Solicitation SPE2DH-26-T-7111, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for X-ray film identification markers under NAICS code 339920. The requirement is for sets of markers featuring Gothic uppercase letters R and L. Technical specifications require a character height of 0.234 or 0.266 inches, a character thickness of 0.034 or 0.044 inches, and a mounting strip with a nominal width of 0.312 inches and a length between 0.615 and 0.635 inches. The procurement is for NSN 6525-00-604-7925 with a required delivery timeframe of 20 days after receipt of order. The contract incorporates several critical regulatory and quality standards, including DLA Master List requirements RA001, RP001, and RQ011, and packaging standards MIL-STD-2073-1E. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Bidders must submit quotes via the DIBBS system by October 5, 2026, and are prohibited from using additive manufacturing processes unless authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence, through Public Works and Government Services Canada, is soliciting proposals for the procurement of rugged backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. The requirement includes 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots (sizes 6 to 13), 330 pairs of adjustable length ski poles, 30 pairs of replacement skins, 30 ski binding repair kits, 15 ski pole parts packages, and one manufacturer mounting equipment set. All equipment must be new and designed for extreme Arctic environments, with specific requirements for sole plates to extend at least 15 inches to accommodate current issue footwear. The contract is a fixed-price award based on the lowest evaluated price among compliant bidders who meet all mandatory technical criteria. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. Proposals must be submitted electronically via the SAP Business Network and include a technical proposal, a financial offer in Canadian dollars, and the required submission and declaration forms. The contractor is responsible for all delivery costs and must certify that the goods are not produced using forced labour.

Department of National Defence

POSTED

DEADLINE

Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower with a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond Robinia and stainless steel will be considered, provided they offer comparable durability. There is no fixed budget for the project, as funding will be applied for via S106 based on the winning submission. Tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, by 9:00am on 7 October. Submissions should be clearly marked Play Tower Tender Enclosed. Applicants may provide 2D or 3D visualization plans, though 2D drawings are sufficient.

Quorn Parish Council

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The NAVSUP Fleet Logistics Center Norfolk is soliciting competitive quotes for a Firm Fixed Price contract to provide a containerized gym facility solution. This requirement supports the Hospital Corpsman Advanced Technical Field program at the Navy Medicine Training Command located at Fort Sam Houston, Texas. The scope of work includes the furnishing and assembly of relocatable expeditionary training lockers and equipment, site preparation via preliminary inspection, and the provision of end-user training on the assembly and disassembly of all components. The contractor must ensure the facility and its reinforced shade structure meet industry safety and durability standards, including load testing for hanging equipment and secure anchoring to withstand environmental factors. The procurement is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items, utilizing NAICS code 339920. The period of performance and delivery window is scheduled from September 1, 2026, to August 31, 2027, with a specific delivery commencement date around September 14, 2026. Award will be based on the most advantageous offer, considering both price and other factors. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling. Delivery is specified as FOB Destination.

General Info

NAVSUP Norfolk sole-source purchase of BeaverFit training equipment for Navy Medicine Training Command.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

0, TX, 78234, USA

Set-Aside

NONE

Documents

N0018926QB127 RFQ - Containerized Gym Facility Solution

23 pages · rfq

High

SF 30 Amendment 2026-09-03 Solicitation N0018926QB1270001

9 pages · amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Presolicitation

Type ChangedAug 25

Presolicitation → Combined Synopsis

Deadline changedAug 27

Response deadline changed from Aug 26, 2026 to Sep 1, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Ronnie Allen

contact@example.gov

+1 (555) 000-0000

Full Description

THIS NOTICE OF INTENT IS A REQUEST FOR COMPETITIVE QUOTES. Interested parties may identify their interest and capability to respond to the requirement or submit quotes. It is anticipated that a competetive Firm Fixed Price (FFP) purchase order will be procured utilizing FAR Part 13. The applicable NAICS and size standard are 339920 and 750 employees, respectively. Information received as a result of this notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed procurement action based on the responses received is solely within the discretion of the Government. The Government will not pay for any information submitted in response to this notice.

The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, BUMED/FM&C Directorate intends to acquire on a competitive basis, a contractor to provide a Relocatable Expeditionary Training Lockers and Equipment Solution to support the Hospital Corpsman Advanced Technical Field (HM-ATF) Program at the Navy Medicine Training Command (NMTSC). This is a combined SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 5.2, using Simplified Acquisition Procedures for purchase orders at FAR Part 13 and FAR Part 12 Acquisition of Commercial Items.

The proposed firm, fixed-price action is for services for which the Government intends to solicit as a SAP action under FAR Part 13. The date of delivery will commence on or around 14 September 2026. This announcement consists the only solicitation, a written solicitation will not be issued. This notice of intent is for a request for competitive quotes. This is the only RFQ for this requirement, it includes all the terms and conditions as well as applicable FAR, DFARS and NMCAR clauses and provisions with respect to the anticipated purchase order (see attachments). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.