This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 6, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Crossfit Equipment

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FA4877-14-Q-0269Federal

Submission Closed06/17/2014, 09:00:00 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

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SLED

LIFESLED RESCUE BOARDS

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The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.

Hawaii Fire Department

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

Athletic Field Netting

Solicitation # 27-P-00023

Solicitation 27-P-00023, issued by the City of Tampa Parks and Recreation department, seeks a provider for athletic field netting and associated installation hardware to protect spectators and residents. The scope includes the supply of UV-protected, tar-finished twisted knotted nylon netting for soccer, volleyball, and baseball back-stops, along with various accessories such as spring clips, aircraft cable spools, turnbuckles, poly rope, and twine. The City also allows for optional miscellaneous labor costs for installation. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling charges included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by aggregate total, division, or line item. Bidders may propose alternate products of equal quality, subject to the City's final determination. Key compliance requirements include the use of the U.S. Department of Homeland Security’s E-Verify system for employee verification, adherence to Florida public records laws, and proof of insurance for any work performed on City property. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal by the deadline of October 21, 2026.

POSTED

DEADLINE

Solicitation # 4000849999-P23

Solicitation 4000849999-P23 is a request from the Dormitory Authority of the State of New York (DASNY) for a vendor to furnish, deliver, install, and provide training on the installation of a sideline tarp for York College. The contract is awarded based on a grand total lump sum price, though DASNY may also consider the lowest bid per item or a best value proposal. Bidders must be responsive and responsible, providing comprehensive technical documentation including manufacturer model numbers, cut sheets, construction and installation specifications, warranty information, and any deviations from the required materials or dimensions. The successful vendor must comply with New York State Labor Law regarding prevailing wage rates and adhere to various certifications, including the Omnibus Procurement Certification and the Contractor ST-220 for contracts exceeding 100,000 dollars. While MWBE and SDVOB goals have been waived for this procurement, bidders must still comply with NYS Executive Law Articles 15-A and 17-B. The project is excluded from the Project Labor Agreement (PLA). Performance begins upon issuance of the Purchase Order, and the vendor is required to provide a minimum one-year warranty on all work. All inquiries are directed to Madeline Miller.

Dormitory Authority of the State of New York

POSTED

DEADLINE

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

Solicitation # 2139994

The Dormitory Authority of the State of New York (DASNY) has issued solicitation number 2139994 for a one-time purchase to furnish, deliver, install, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, New York. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested bidders must access all related documents and addenda via the Bid Express service. All domestic and foreign bidders are required to comply with New York State business registration requirements. Furthermore, this procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k; any unauthorized contact between offerors and Dormitory Authority personnel may result in disqualification. Madeline Miller serves as the Procurement Administrator and primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the renovation and expansion of the driving range at NSA Monterey in California. The project aims to meet increased customer demand by repairing existing bays and constructing a new two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional infrastructure includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension from the 9th hole, and the extension of the driving range length by approximately 30 yards. A key component of the project is the installation of a golf range technology system for interactive virtual golf and ball flight tracking, along with 150 linear feet of high-impact range netting. The contract will be awarded based on a best-value tradeoff method, weighing price equally against technical factors including the proposed design solution, qualifications and experience, and the project execution method. Total available funds for design and construction are approximately 3.94 million dollars, with an estimated construction cost of 3.99 million dollars excluding furniture and portable equipment. Proposals must be submitted in two separate volumes, Technical and Price, with a response deadline of November 20, 2026. The awarded contractor must provide a qualified Chief of Construction Quality Control with at least 10 years of experience and adhere to strict federal, state, and local codes, including the Davis-Bacon Act and the Architectural Barriers Act.

Commander Navy Installations Command

POSTED

DEADLINE

Solicitation # W2037-27-0474/A

The Department of National Defence has issued solicitation W2037-27-0474/A for the procurement of four Hammer Select BASE Assist Dip/Chin machines (SKU: HS-BASE-ADC) or approved equivalents. The contract requires the delivery, full assembly, and installation of new, defect-free equipment at CFB Borden, Ontario, with a minimum weight assistance capacity of 17 lbs. The goods must be delivered Delivered Duty Paid (DDP) according to Incoterms 2020. The initial term of the contract runs from the date of award through March 31, 2027, with a final delivery deadline of March 31, 2027. A warranty of 12 months or the standard manufacturer's warranty, whichever is longer, is required. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. There is a strong preference for Canadian goods and services, with a requirement that at least 80 percent of the total offer price consists of Canadian content. The contractor must adhere to strict anti-forced labour and human trafficking regulations, maintain ethics and conflict of interest standards, and utilize reusable, returnable, or recyclable packaging materials. All offers must be submitted in Canadian dollars and include a technical proposal, a financial offer based on the provided Basis of Payment, and the required Offer Submission and Declaration forms.

Department of National Defence

POSTED

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

The Department of National Defence is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes for the Personnel Support Programs Fitness and Sports Department at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario. The objective is to replace end-of-life equipment to support physical training for Canadian Armed Forces members. The successful contractor will be responsible for the delivery, unloading, assembly, testing, and installation of the bikes, as well as the off-site disposal of all packaging materials. All equipment must comply with CSA and Canada Electrical Code requirements, featuring a rear-mounted aluminum flywheel with a protective cover, a maximum weight of 130 lbs, and at least 20 selectable resistance levels. The contract is awarded based on the lowest evaluated price among offers that meet all mandatory technical criteria. Deliverables must be finalized by March 31, 2027, with delivery terms set as DDP Incoterms 2020 to the Petawawa facility. Eligible bidders are limited to Canadian suppliers and those from applicable trading partners. Offers must be submitted electronically in three sections: a technical offer, a financial offer based on the provided basis of payment, and the required submission and declaration forms. Payment will be processed via direct deposit or purchase card, and the contractor is responsible for determining necessary insurance coverage.

Department of National Defence

POSTED

DEADLINE

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.

Richmond County Board of Education

POSTED

DEADLINE

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

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 → FA4877 355 Cons Pk

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Davis Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 6

Combined Synopsis

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2014, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Daniel J. Hughes

contact@example.gov

+1 (555) 000-0000

Christopher T. Vilmont

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed 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. Solicitation FA4877-14-Q-0269 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-73, Defense Circular Number 20140528, and Air Force Acquisition Circular 2014-0421. This procurement is being issued as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 339920 with a size standard $7 Million or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by Rogue Fitness brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): 0001 - 10 Ea. - 10 lb Rogue Hi-Temp Bumper SKU: HTR10LB 0002 - 12 Ea. - 25 lb Rogue Hi-Temp Bumper SKU: HTR25LB 0003 - 12 Ea. - 35 lb Rogue Hi-Temp Bumper SKU: HTR35LB 0004 - 16 Ea. - 45 lb Rogue Hi-Temp Bumper SKU: HTR45LB 0005 - 10 Ea. - The Ohio Bar - Black Zinc w/ Bright Zinc SKU: RA0539-BLBR 0006 - 10 Ea. - HG Collars SKU: AD0031 0007 - 2 Pair - Rogue Wood Rings Set SKU: RA0022 0008 - 2 Ea. - 14lb Dynamax Ball SKU: DX14 0009 - 6 Ea. - 20lb Dynamax Ball SKU: DX20 0010 - 1 Ea. - Rogue 10 Bar Holder SKU: RA0481 0011 - 2 Ea. - 3-Tier Mass Storage System - 70" SKU: RF0456 0012 - 1 Ea. - Rogue GH-1 Abram GHD Econ Foot Pad SKU: RF0097-E 0013 - 2 Ea. - Rogue 14' Monster Lite Rig SKU: RF0437 0014 - 2 Ea. - XML-36A Monster Lite 36" Extension Kit (for use with Line 13) SKU: RA0521 0015 - 8 Ea. - Monster Lite/Infinity Bolt Together Wall Ball Target (for use with Line 13) SKU: RF0486 0016 - 2 Ea. - ML Rig Concrete Anchor Kit (for use with Line 13) SKU: RF0450-24 0017 - 4 Ea. - Rogue Flat Bench SKU: RA0033 0018 - 2 Ea. - Rogue Adjustable Bench SKU: RA0035 0019 - 2 Ea. - 26lb Rogue Kettlebell SKU: IP0004 0020 - 4 Ea. - 35lb Rogue Kettlebell SKU: IP0005 0021 - 4 Ea. - 44lb Rogue Kettlebell SKU: IP0006 0022 - 6 Ea. - 53lb Rogue Kettlebell SKU: IP0007 0023 - 4 Ea. - 62lb Rogue Kettlebell SKU: IP0008 0024 - 2 Ea. - 70lb Rogue Kettlebell SKU: IP0009 0025 - 5 Ea. - SR-1 Rogue Bearing Speed Rope SKU: AD0023 0026 - 4 Ea. - Flat Pack Games Box 20/24/30 SKU: RF0253 0027 - 5 Ea. - AbMat SKU: AB10 0028 - 4 Ea. - Black Concept 2 Model D PM3 SKU: C20003 0029 - 6 Pair - Rogue White Wrist Wraps Medium (18") SKU: PS0016 0030 - 4 Ea. - Mobility WOD Gemini SKU: AD0020 0031 - 4 Ea. - Mobility WOD Supernova SKU: AD0021 0032 - 2 Pack - Pullup Pack 1 (one each #3, #4, #5 per pack) SKU: HB0008 0033 - 1 Pack - Pullup Pack 2 (two #1, two #2, one #3 per pack) SKU: HB0009 0034 - 1 Pack - Mobility Posters - 5 Pack SKU: JA0006 0035 - 6 Ea. - Lacrosse Ball SKU: ML0001 0036 - 4 Ea. - The Grid 2.0-black SKU: TP0007 0037 - 4 Ea. - Rogue Sand Bag - Small SKU: RTSM 0038 - 4 Ea. - Rogue Sand Bag - Medium SKU: RTMD Shipping will be FOB Destination to F1PT5A - 48 RQS, 4625 S. Phoenix St., Building 4843 Davis-Monthan AFB AZ 85707. The shipment shall be marked for Captain Ryan Castonia. Clause 52.252-2, CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil Provision, 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil Clause 52.204-7, System for Award Management Clause 52.204-13, System for Award Management Maintenance Provision 52.211-6, Brand Name or Equal Clause 52.212-1, Instructions to Offeror -- Commercial Clause 52.212-2, Evaluation -- Commercial Items Quotes will be evaluated on lowest price that meets the Government needs. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Alternate I of 52.212-3 Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.219-1, Small Business Program Representation Alternate I of 52.219-1 52.219-6, Notice of Total Small Business Aside 52.219-13, Notice of Set-Aside of Orders 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.222-22, Previous Contracts and Compliance Reports 52.222-25, Affirmative Action Compliance 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.246-16, Responsibility for Supplies 52.247-34, F.O.B. Destination 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.204-7004, Alternate A, System for Award Management 252.225-7001, Buy American and Balance of Payments Programs 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Tonney Kaw-uh, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: tonney.kaw-uh@langley.af.mil. Davis-Monthan Air Force Base Local Information: - DM006 - Individual Access to DM with a Criminal Background - DM010 - Illegal Immigrants and Foreign Nationals - DM011 - Subcontracting Reporting Instructions - DM017 - Davis-Monthan AFB Marijuana Policy Any questions pertaining to this acquisition shall be asked no later than Wednesday, 11 June 2014, 1:00 PM Arizona Local Time. Questions shall be sent to A1C Derek Berry via email at derek.berry.2@us.af.mil and A1C Amanda Wesson via email at amanda.wesson@us.af.mil or fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Tuesday, 17 June 2014, 1:00 PM, Arizona Local Time. Point of Contact is: SrA Daniel Hughes at email: daniel.hughes.15@us.af.mil, phone: (520) 228-5461, and, A1C Christopher Vilmont at e-mail: christopher.vilmont@us.af.mil, phone: (520) 228-1846, Fax (520) 228-5284. If faxing a quote, please call for confirmation that quote was received.