This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dive Suits IDIQ

Closed

M6700126Q0075Federal

Submission Closed09/04/2026, 03:59:00 PM UTC

Contract Overview

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

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NAICS: 339920

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78--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Indian Education Acquisition Office of the Department of the Interior. The contract is for the procurement of sports equipment and athletic apparel to support various athletic programs at the Riverside Indian School, including baseball, softball, basketball, track, cross country, and golf. The requirement encompasses a wide range of items such as jerseys, footwear, protective gear, and specialized equipment. This is an indefinite delivery, indefinite quantity contract with a firm-fixed-price structure and economic price adjustment, consisting of a base period from November 1, 2026, to October 31, 2027, and four subsequent option years. The procurement is designated as a Total Small Business set-aside, having been modified from an initial ISBEE/IEE set-aside. Award evaluation is based on technical conformity to specifications and the contractor's capability to meet a strict delivery timeframe of 30 days after receipt of order. All provided goods must be new and fully manufactured; refurbished, grey market, or backordered items are strictly prohibited. The contractor is also responsible for applying school logos and player details to the apparel. Administrative requirements include electronic submission of quotes, with payments processed via the Internet Payment Platform System. Small businesses are eligible for accelerated payment within 5 to 7 days following the receipt and acceptance of a complete order. Final inspection and acceptance will be conducted by the government point of contact at the Riverside location before payment is rendered. Defective items discovered after acceptance are covered under the manufacturer's warranty period.

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Supply of Youth Single-Knee Catcher's Leg GuardsThis subcontract involves the supply of specialized youth single-knee catcher's leg guards for prime contractors working on sporting equipment projects for the Jefferson Parish Government in Louisiana. The contract requires the delivery of two units of finished gear specifically designed for children ages 5 to 8. To ensure safety and performance, the equipment must feature a ventilated design and a cantilever suspension system that maintains position during movement, along with a 9-inch shin plate and a total protection area of 18 inches. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 339920, this procurement focuses on providing high-quality protective gear that meets strict dimensional and functional specifications for youth athletes.

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The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 215 for the purchase of single-knee catcher's leg guards to support the Jefferson Parish Parks and Recreation Department. This procurement, categorized under NAICS code 339920, is specifically for equipment designed for young baseball and softball players between the ages of five and eight years old. Interested parties must submit their responses by the deadline of October 15, 2026, at 4:00 PM. The required leg guards must feature a ventilated design to ensure player coolness and a 9-inch shin plate providing a total protection area of 18 inches. Additionally, the equipment must incorporate cantilever suspension to maintain proper positioning while the athlete is walking, squatting, or running. Primary inquiries regarding this solicitation should be directed to My Dao Ngo.

Jefferson Parish Government

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2026-2027 Basketball Jerseys

Solicitation # 12527

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NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases

Solicitation # NC27- 121

The State of Utah Division of Purchasing, on behalf of State Parks, is seeking vendors for a five-year contract to provide sand sleds, sandboards, replacement parts, and specialized sandboarding wax for Coral Pink Sand Dunes State Park. This Invitation for Bids may result in multiple awards, with the lowest bidder serving as the primary contractor and the second-lowest as the secondary contractor. Awarded vendors must guarantee their pricing for the first twelve months. Deliveries are to be made FOB Destination to Kanab, Utah, with an initial order upon execution followed by recurring annual replacements. Estimated annual quantities include 10 to 15 sleds, 6 to 10 adult sandboards, 4 to 5 youth sandboards, and approximately 10 boxes of specialized wax. Technical specifications require sand sleds to be made of heat-resistant wood laminates or composites and sandboards to feature high-density slick bases such as PBT or high-pressure laminate. The sandboarding wax must be specifically formulated for sand, as snow or surf wax is prohibited. Contractors are required to maintain Commercial General Liability insurance of at least one million dollars per occurrence and three million dollars aggregate, as well as Workers Compensation insurance. Vendors must also provide certifications regarding E-Verify participation and compliance with Utah laws concerning forced labor and economic boycotts of the State of Israel. Invoicing must occur within thirty days of delivery, with payments processed within thirty days of receipt of a correct invoice.

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Solicitation # RFP-35-2026

The Town of Whitby has issued 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, who must be a manufacturer or authorized business partner, to provide equipment that adheres to CSA Z614 and Annex H safety standards, as well as accessibility criteria. Rotary Centennial Park specifically requires an adventure-themed inclusive play design with nature and agricultural influences. The contract term begins upon execution and expires following the Town's approval of the final deliverables, with installation anticipated for June 2027, pending the completion of separate site works. 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 and financial requirements will be awarded the contract, with a 10 percent evaluation advantage given to Ontario- and Canadian-made goods and services. Bidders must provide evidence of ISO certification and International Play Equipment Manufacturers Association certification. Financial bids must be in Canadian dollars and exclusive of sales taxes, with payments issued upon the Town's acceptance of specific deliverables. The vendor is responsible for all equipment storage and protection costs until installation is authorized.

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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

12 days ago

DEADLINE

in 17 days

AI Contract Overview

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.

General Info

RFI for small business vendors to provide advanced dive dry suits for MCB Lejeune.

Agency

Department Of Defense → Commanding General

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Camp Lejeune, NC, 28542, USA

Set-Aside

SBA

Documents

2d Recon Dry Suit Systems Performance Work Statement

4 pages · sow

High

A01_PWS - Performance Work Statement for Dry Suits Systems

4 pages · sow

High

A01 Salient Characteristics - Drysuit and Accessories Pricing

4 pages · sow

High

M67001-26-Q-0075 RFQ Dive DrySuits IDIQ

17 pages · rfq

High

M67001-26-Q-0075 RFQ Dive DrySuits IDIQ

17 pages · rfq

High

M67001-26-Q-0075 RFQ Dive DrySuits IDIQ

17 pages · rfq

High

RFQ E11 Questions and Answers Worksheet

2 pages · q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedAug 13

Sources Sought

Notice updatedAug 14

The notice description changed.

Type ChangedAug 19

Sources Sought → Combined Synopsis

Notice updatedAug 19

Notice details unchanged. Attachments may have changed.

Notice updatedAug 25

Notice details unchanged. Attachments may have changed.

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 4, 2026.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 03:59:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Elijah Hillsgrove

David Bovee

Full Description

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes from qualified contractors to deliver advanced dry suit systems for the 2d Reconnaissance Battalion.

This solicitation is for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to establish a continuous and reliable supply chain for complete, mission-ready dry suit systems, as well as a comprehensive catalog of individual ancillary components, sustainment parts, and specialized tools.

Key Requirements and Scope:

Contract Type: Indefinite Delivery Indefinite Quantity (IDIQ) for commercial products.
Contract Period: One (1) base year with four (4) subsequent one-year option periods.
Scope: Provide advanced dry suit systems, including various insulation layers, gloves, boots, and repair components as specified in CLINs 0001 through 0023. The minimum guarantee is six (6) complete dry suit systems.
Evaluation Factors: Quotes will be evaluated based on Price, Technical capability, and Past Performance.

This is a Competitively Sourced procurement under NAICS code 339920. All specific details are contained within the Request for Quotation (RFQ) M67001-26-Q-0075.