Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Ski and Snowboard Equipment Supplier

Active

Federal

Response Deadline09/23/2026, 01:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract under the Department of Defense involves the supply of commercial outdoor recreation ski and snowboard equipment for prime contractors supporting US Space Force 21FSS projects. The supplier is responsible for sourcing and delivering specific makes, models, and sizes of skis, bindings, boots, and snowboards exactly as specified in the government item list, with no substitutions permitted. All deliveries, including the physical equipment and required manufacturer standard warranty documentation, must be made to Peterson Space Force Base in Colorado Springs. The opportunity is categorized under NAICS code 451110 and was posted on September 18, 2026, with a response deadline of September 23, 2026. The contract is managed by the agency FA2517 21 Cons Bldg 350.

General Info

Supply specific ski and snowboard equipment for US Space Force at Peterson SFB.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

451110 - Sporting Goods StoresView NAICS

Place of Performance

Colorado Springs, CO, 80915, USA

Set-Aside

NONE

Documents

This scope was carved out of FA2517-21-FSS-SKIS.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

21 FSS Outdoor Rec Ski Purchase

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 01:30:00 PM UTCin about 5 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA2517 21 Cons Bldg 350

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial outdoor recreation ski and snowboard equipment for prime contractors on US Space Force 21FSS projects. Sources and delivers specific makes, models, and sizes of skis, bindings, boots, and snowboards per the government item list with no substitutions. Provides manufacturer standard warranty documentation. Delivers the physical equipment and warranty documentation to Peterson Space Force Base.

Similar Contracts

Same NAICS industry code

Sports Lighting Fixture SupplierThis subcontract agreement involves the supply of specialized sports lighting fixtures and associated apparatus for prime contractors working on City of Pickering facility projects. The supplier is responsible for providing LED or high-intensity fixtures and mounting hardware that adhere to the city's technical specifications and manufacturer's product data. All materials provided must be CSA/ULC approved and delivered directly to the designated job site. The solicitation was posted on September 22, 2026, with a response deadline of October 14, 2026. This opportunity falls under NAICS code 451110 and is managed by the City of Pickering.

City of Pickering

POSTED

about 17 hours ago

DEADLINE

Athletic Field Equipment SupplyThis subcontract for Athletic Field Equipment Supply involves providing specialized equipment for prime contractors working on City of Seattle Department of Parks and Recreation facility projects. The scope specifically focuses on delivering equipment required for the softball field renovation as outlined in Section 11 68 33, with the supplier responsible for delivery to the project site. The opportunity is managed by Public Works in Washington under NAICS code 451110. It was posted on September 16, 2026, and the deadline for responses is October 7, 2026.

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

Outfitter Equipment SupplierThis subcontract opportunity with the Georgia Department of Natural Resources seeks an Outfitter Equipment Supplier to provide commercial-grade watercraft and safety gear for prime contractors. The selected supplier will be responsible for delivering a complete fleet of commercial canoes, kayaks, paddles, and personal flotation devices that adhere to established commercial outfitting safety standards for delivery to the designated park site. The solicitation was posted on September 11, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 451110, this contract focuses on the procurement of specialized equipment necessary for the successful execution of outfitting projects within the state of Georgia.

Department of Natural Resources

POSTED

DEADLINE

Athletic Accessories SupplierThis subcontract agreement establishes a partnership to supply branded athletic accessories for prime contractors working on San Mateo County Community College District projects. The supplier is responsible for sourcing and producing headwear and equipment bags, such as hats, visors, and backpacks, utilizing durable synthetic materials and embroidery to ensure alignment with the college athletic identity. The contract includes a one-year warranty against poor quality to ensure the durability and standard of the delivered goods. This opportunity is managed by the SMCCCD General Services Department of San Mateo County Community College District in California, with a response deadline of September 28, 2026.

SMCCCD-General Services Department of San Mateo County Community College District

POSTED

DEADLINE

Commercial-Grade Fitness Equipment SupplierThis subcontract involves the supply of commercial-grade fitness equipment for prime contractors working on Department of National Defence projects at HMCS Griffon in Thunder Bay. The supplier is responsible for providing new, CSA-approved functional trainers and cable machines that strictly adhere to the Annex Statement of Requirement Appendix 1 Compliance Matrix. All delivered equipment must be new and accompanied by electronic user manuals. The opportunity is associated with NAICS code 451110 and is managed under the Government of Canada's Department of National Defence, with a response deadline of October 8, 2026.

Department of National Defence

POSTED

DEADLINE

Fitness Accessories Supplier

State of NC - Community Colleges Systems Office

POSTED

DEADLINE

Specialized Fitness & Rehabilitation Equipment Supplier

State of NC - Community Colleges Systems Office

POSTED

DEADLINE

Cardio Fitness Equipment Supplier

State of NC - Community Colleges Systems Office

POSTED

DEADLINE

Specialties and Equipment Supplier/InstallerThis subcontract for the Kedron East CES project involves the supply and installation of interior specialties and athletic and AV equipment for prime contractors. The scope of work includes the installation of signage, toilet compartments, operable partitions, AV equipment, stage rigging, and gymnasium equipment. The contract is issued by the Durham Catholic District School Board with a response deadline of October 6, 2026. A critical requirement for this project is the submission of shop drawings for rigging and backstops, which must be approved by a Professional Structural Engineer to ensure safety and compliance.

Durham Catholic District School Board

POSTED

DEADLINE

Diving Equipment Component Supplier

POSTED

about 1 month ago

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

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

21 FSS Outdoor Rec Ski Purchase

Solicitation # FA2517-21-FSS-SKIS

Solicitation FA2517-21-FSS-SKIS is a combined synopsis and request for quotation for the procurement of commercial outdoor recreational ski equipment for the 21 Force Support Squadron at Peterson Space Force Base in Colorado Springs, Colorado. The government is seeking a firm fixed price contract for specific Rossignol brand equipment, including alpine ski kits, bindings, and boots, to ensure compatibility with existing inventory, maintenance tools, and technician certifications. The procurement must comply with DAFI 34-101 19.26.1 rental equipment standards. The anticipated delivery start date is November 30, 2026, with a formal proposal due date of September 23, 2026. Award will be granted to the responsible quoter offering the lowest total evaluated price that meets technical requirements on an acceptable or unacceptable basis. Technical acceptability is based on the provision of all items listed in the item list with no substitutions and the inclusion of manufacturer standard warranties. Submissions must include a one-page cover letter, a priced quote on company letterhead, and technical documentation not exceeding seven pages. Payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not set aside for any specific small business category.

Sporting and Athletic Goods Manufacturing

POSTED

about 20 hours ago

DEADLINE

Amendment 1 - ESS Alarms MX and Repair

Solicitation # FA251726QB014

Solicitation FA251726QB014 is a request for quotations for a firm fixed price, small business set-aside contract to provide maintenance and repair services for Electronic Security Systems (ESS) at Peterson Space Force Base, Colorado, for the 21st Security Forces Squadron. The scope of work includes the inspection, troubleshooting, and repair of AMAG Symmetry Access Control Systems and Qognify Video Management Software (QVMS), including associated CCTV equipment, servers, and software. The contractor must provide 24/7/365 on-call corrective maintenance support and a full-time AMAG-certified technician with at least five years of experience. The contract structure consists of a base period, four option years, and a six-month extension, with a total potential duration not to exceed 63 months. Award will be based on a Lowest Price Technically Acceptable (LPTA) methodology. Technical evaluation requires a staffing plan and a prior experience citation demonstrating similar 24/7 support for AMAG/QVMS systems within the last ten years. Security requirements include the necessity for at least one employee to hold a Secret security clearance at the time of award and compliance with various Department of the Air Force and DoD security and safety standards. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are due by 10:00 AM Mountain Time on October 2, 2026, and must remain valid for 90 calendar days.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Amendment 1: TruLink Portable Transceiver

Solicitation # FA251726QA038

The Department of the Air Force, United States Space Force, Space Base Delta 1 is soliciting quotes under RFQ FA251726QA038 for the procurement of 51 brand-name Telephonics TruLink Portable Transceivers, part number 780-1000-001-CF0095-M28. These devices are required by the 34th Aeromedical Evacuation Squadron to replace outdated equipment at Peterson Space Force Base, providing critical real-time, full-duplex wireless communication between aircrew and medical personnel. The requirement is a total small business set-aside under NAICS 334220, with a brand-name justification citing that TruLink is the only authorized brand per the Medical Equipment Compendium and AFMAN 11-2AEV3. The transceivers must meet rigorous military standards, including MIL-STD-810F, MIL-STD-704A, MIL-STD-464, and MIL-STD-461E, and must be HERO approved. The government will award a firm-fixed-price purchase order to the responsible quoter with the lowest evaluated price that is determined to be technically acceptable. Technical acceptability is based on the submission of documentation confirming the items match the RFQ specifications. Delivery is required within 180 calendar days after receipt of award to Peterson Space Force Base. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to strict item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Quotes must be submitted with a valid SAM registration and a statement of validity for at least 60 calendar days.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

in about 7 hours

ESS Hardware and Component SupplyThe ESS Hardware and Component Supply subcontract involves providing replacement hardware components for prime contractors supporting Space Force projects at Peterson Space Force Base in Colorado Springs. The scope of work requires the sourcing and delivery of genuine or approved equivalent sensors, system parts, and hardware that are fully compatible with AMAG and QVMS systems to ensure the maintenance of system certification and warranties. Managed by the Department of Defense, this opportunity falls under NAICS code 423430. Deliveries are to be made directly to Peterson Space Force Base or the designated prime contractor. The solicitation was posted on September 3, 2026, with a response deadline of October 2, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

AMAG and QVMS Electronic Security System (ESS) MaintenanceThis subcontract focuses on providing preventative and corrective maintenance for Electronic Security Systems (ESS) supporting Space Force projects at Peterson Space Force Base in Colorado Springs. The scope of work includes quarterly inspections, cleaning, and servicing of servers, workstations, and field devices, as well as troubleshooting system faults and repairing failed hardware. Specifically, the contractor is responsible for alarm point programming using AMAG Technology and Qognify Video Management Software (QVMS) to ensure the delivery of fully operational systems. To qualify, technicians must be dual-certified in both AMAG and QVMS and possess at least five years of relevant experience. The opportunity is categorized under NAICS code 561621 and is managed through the Department of Defense. Interested parties must submit their responses by October 2, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS