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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diving Board

Closed
F4A37T8206A001Federal

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 under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.
Hampton City Schools

POSTED

1 day 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

Base Pool, TYNDALL AFB, FL, 32403, USA

Set-Aside

SBA

Documents

5

asbuilt+BLDG_1540_8.mdi

OCTET-STREAM

BW+Board+Footing+Photo.jpg

JPG

BW+Pool+Photos.jpg

JPG

Pool+Photo+1.bmp

BMP

Pool+Photo+2.bmp

BMP

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4819 325 Cons Pkp
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403, USA
Office AddressTYNDALL AFB, FL, 32403, USA
Contacts
Michelle R HarwoodContract Specialist
Brandy M. GrandyContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation/reference number is F4A37T8206A001; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26 and DFARS Change Notice (DCN) 20080812. This acquisition will be a 100% small business set-aside; the North American Industry Classification System (NAICS) code is 423910. The business size standard is 100 Employees. The Federal Supply Class (FSC) is 7830. The Standard Industrial Classification (SIC) is 5091. This request for quotation consists of the following line items: 0001: Diving Board Stand; 1 Meter Tower Heel Mount; SRS Smith Part Number CAT-1M-203H or equal - 1 EACH 0002: Diving Board; Commercial Grade 16 foot board to fit stand - 1 EACH Installation is not required, but including an optional installation price (if applicable) would be appreciated. Please see attached photos and drawings. Due to the age of the pool, the footing for the diving board has proven difficult to match up with newer diving boards. Items must be delivered to: 6800 Tyndall Pkwy, Tyndall AFB, FL, 32403. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors - Commercial. FAR 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price and technical capability of the item offered to meet the Government requirement. FAR 52.212-4, Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5, Contract Terms and Condition Required to Implement Statues or Executive Orders - Commercial Items (Deviation). FAR 52.204-7 Central Contractor Registration. 52.219-1 - Small Business Program Representations. 52.219-6, Notice of Total Small Business Set Aside. 52.219-28, Post-Award Small Business Program Rerepresentation 52.222-19, Child Labor- Cooperation with Authorities and Remedies. 52.222-3 Convict Labor. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities. 52.222-50, Combating Trafficking in Persons 52.232-33, Payment by Electronic Funds - Central Contractor Registration. 52.233-3, Protest After Award. 52.233-4, Applicable Law for Breach of Contracts. 52.247-34, F.O.B. Destination. 52.253-1, Computer Generated Forms. FAR 52.252-1 Solicitation Provisions Incorporated by Reference, with the following Internet addresses filled-in: http://www.arnet.gov/far and http://farsite.hill.af.mil; provisions may be accessed electronically in full text by going to either of these two Internet addresses. 52.252-6, Authorized Deviation in Clauses with the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2. 252.204-7004 Alt A, Required Central Contractor Registration. 252.212-7001, Contract Terms and Conditions (Deviation). 252.225-7000 - Buy American Act-Balance of Payment Program Certificate 252.225-7001, Buy American Act and Balance of Payment Program. 252.232-7003, Electronic Submission of Payment Requsts; requests for payments must be submitted electronically through the Wide Area Work Flow system at https://wawf.eb.mil. 5352.201-9101 - Ombudsman, with the following filled in: HQ AETC/A7KA, Major John Del Barrio, 2035 1st Street West, Ste 1, Randolph AFB, TX 78150-4304, phone (210) 652-2810, facsimile (210) 652-8348, john.delbarrio@randolph.af.mil .) Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be received at the 325th Contracting Squadron, LGCAB, no later than 4:00pm CST on Thursday, September 11, 2008. Offers may be faxed to 850-283-3963 or emailed to michelle.harwood2@tyndall.af.mil . The point of contact for this solicitation is Michelle Harwood, SrA, Contract Specialist, (850) 283-8612, michelle.harwood2@tyndall.af.mil. Alternate point of contact is SSgt Brandy Grandy, Contracting Officer, (850) 283-8619, brandy.lynch@tyndall.af.mil.

More opportunities from Department Of Defense → FA4819 325 Cons Pkp

Same awarding agency

NAICS: 561210
Federal
TYNDALL AFB - RANGE AND OPERATIONS SUPPORT (RAOS)
Solicitation # FA481927CY001
Tyndall Air Force Base is conducting market research via a Sources Sought Notice to identify qualified 8(a) small business concerns for Range and Operations Support (RAOS) under NAICS code 561210. The anticipated acquisition will be a competitive 8(a) set-aside. Interested firms must provide a capability statement including company details, UEI, CAGE code, 8(a) eligibility, and relevant experience performing work of similar size and complexity. The response deadline for this market research is October 22, 2026. The scope of work involves providing technical services and labor support to maintain and operate test ranges for the Air Force Civil Engineer Center at Tyndall AFB, Florida. Key responsibilities include the operational capability of the Materials Testing Systems laboratory, In-Door Ballistic range, Fire Training and Test Facility, and Sky X range to support research, development, test and evaluation, and technology transition testing. The contractor will be required to manage vehicles, equipment, and facilities, while adhering to Air Force standards and explosive safety regulations. Administrative requirements include invoicing through the Wide Area Workflow system and maintaining a Purchase Expense Spreadsheet. Personnel requiring access to classified information must hold at least a Secret clearance and comply with specific cybersecurity mandates, including DAFMAN 17-1301 and AFI 17-130. The contractor must provide a part-time on-site contract lead and ensure all staff complete mandatory Total Force Awareness Training. Performance is primarily on-site at government installations during normal operating hours of 6:00 AM to 5:00 PM Central Time.
Facilities Support Services

POSTED

14 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS