This Solicitation opportunity from Department Of Defense was posted on July 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYPRES-2 1-Pin MIL 1000 35m/s w/LTM and 1-Pin CYPRES Cutter

Awarded

N0018924Q0433Federal

Submission Closed07/15/2024, 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

Federal

Tactical Protective Equipment Supply

National Acquisitions - Co

POSTED

DEADLINE

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Council on Postsecondary Ed

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Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

POSTED

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

POSTED

DEADLINE

RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

Solicitation number 232747 is a request for bids issued by Los Angeles County in California for the procurement of exercise equipment under contract 55631S. The project is managed by the SLED organization and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 13, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Kristy Yee, who can be reached via email or phone.

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Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

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Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

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Solicitation # RFB-IS-27200274

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POSTED

DEADLINE

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POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

Jefferson Parish Government

POSTED

6 days ago

DEADLINE

in 12 days

AI Contract Overview

The Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking to award a firm-fixed price contract for the replacement of Automatic Activation Devices essential for military freefall jump operations in support of Explosive Ordnance Disposal Expeditionary Support Unit 2. The requirement consists of 20 CYPRES-2 1-Pin MIL 1000 35m/s units with LTM and 30 1-Pin CYPRES Cutters. This acquisition is being conducted as a sole source procurement from SSK Military Industries, Inc., based on specific compatibility and ANU approval requirements for non-standard parachute systems. Solicitation N0018924Q0433 was posted on July 11, 2024, with a response deadline of July 15, 2024. The procurement follows the policies and procedures of FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures. The performance location is designated as Virginia Beach, Virginia, with a required delivery date of September 15, 2024. The associated NAICS code is listed as 314999 or 339920, falling under a small business size standard of 500 employees.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$97,476

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Virginia Beach, VA, 23459, USA

Set-Aside

NONE

Awardee

SSK MILITARY INDUSTRIES INC

Award Issued Date

07/24/2024, 12:00:00 AM UTC

Documents

Solicitation N0018924Q0433

43 pages · rfq

High

Justification for Sole Source - V553224116P663

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedJul 11

Solicitation

AwardedJul 24

Contract was awarded

Submission Closed

07/15/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Justin Clark

contact@example.gov

Stephanie Lent

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement if for replacement of Automatic Activation Devices, which are required during military freefall jump operations. Part Number Item Quantity AAD2C1M1035L CYPRES-2 1-Pin MIL 1000 35m/s w/LTM 20 AADCC1FR 1-Pin CYPRES Cutter 30 The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk VA 23511-3392, intends to award a sole source, Firm-Fixed price contract to SSK Military Industries, Inc. in support of Explosive Ordnance Disposal Expeditionary Support Unit 2. This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Items; and FAR Part 13, Simplified Acquisition Procedures. Please see attachments for further information. The associated NAICS code is 314999 with a small business size standard of 500 employees. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.