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This Sources Sought opportunity from Department Of Defense was posted on September 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bowling Alley System Upgrade

Closed
42391095903Federal

Contract Overview

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

Active Opportunities Like This One

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 for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.
Hampton City Schools

POSTED

2 days 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

17800 23rd St., BEALE AFB, CA, 95903, USA

Set-Aside

NONE

Documents

0

No documents 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 → FA4686 9 Cons Pk
Contacts1 person available
OfficeBEALE AFB, CA, 95903-1702, USA
Office AddressBEALE AFB, CA, 95903-1702, USA

Full Description

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SOURCES SOUGHT: The 9th Contracting Squadron, Beale Air Force Base, California is seeking information about a Qubica Conquerer Pro System Upgrade. Seeking sources for brand name or equal Qubica Conquerer Pro Items that work with the current system at the requesting location. The current system is Quibca Conquerer Pro. Brand Name or Equal Items 42" LCD with Hanger, Qubica RGB (w/VDB 9x or VDB XP) Includes all shipping and installation. Qty:6 Spare 42" LCD, all models Qty: 1 Additional Front Desk Package Qty: 1 Conqueror Pro Upgrade License Kit from Conqueror Version 1x, 2x (One per terminal) Qty: 1 Conqueror/Conqueror Pro CPU - Hardware Replacement Only. Qty: 1 Flat Panel LCD Monitor Kit Qty: 1 Conqueror Pro Training, 24 Hours Qty: 1 Interested parties who believe they can meet or exceed all of the requirements described in this notice are requested to submit, in writing, appropriate documentation, literature, brochures, and other pertinent information to demonstrate that the stated requirements can be fulfilled. Responses must include the following: Name and address; size of business; Cage Code; and whether they are a large, small, small-disadvantaged, 8(a), HUB-zone, disabled veteran- or woman-owned business. The applicable NAICS code is 423910. The size standard, as defined by the U.S. Small Business Administration, is 100 Employees . THIS NOTICE IS FOR INFORMATION AND PLANNING PURPOSES ONLY and is not to be construed as a commitment by the Government, nor will the Government pay for information solicited. Respondents will not be notified of the results of the evaluation. No solicitation currently exists; therefore, please do not request a copy of a solicitation. Respondents deemed fully qualified will be considered in any resultant solicitation for the requirement. The Government reserves the right to consider a small business or 8(a) set-aside based upon responses hereto. Questions should be emailed to A1C Julie Gill at julie.gill@beale.af.mil. Responses should be submitted to the email address above, or faxed to Attn: A1C Julie Gill, 530-634-3311. All responses shall be received not later than 2:00pm (PST) Wednesday, 9 Sep 2009.

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