This Government Contract opportunity from Department Of Defense was posted on November 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Downhill Rental Ski Package

Closed

FA4613-10-Q-1005Federal

Submission Closed11/23/2009, 06:00:00 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: 423910

New

SLED

MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000505

The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.

POSTED

DEADLINE

Supply of John Deere Non-NSN Part M137356

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # RFQ26-0450

The City of Saskatoon is soliciting bids under RFQ26-0450 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 inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

Solicitation # AB-2026-06835

The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.

POSTED

DEADLINE

CHJCF_Rec Equipment_10/16/2026

Solicitation # SRC0000042542

Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

CHJCF_Game Room_10/15/2026

Solicitation # SRC0000042506

Solicitation SRC0000042506, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks a vendor to provide various supplies for a game room and game day activities. The required inventory includes a professional Taurus 8-foot tournament billiard table, a JOOLA NOVA outdoor ping pong table, multiple Pop-A-Shot electronic games featuring NCAA graphics for Michigan and Ohio State, a Synergee kettlebell rack, and various tabletop games such as Pokeno and Popdarts. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 3, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0019

Solicitation SPE8E5-27-Q-0019 is a fixed-price, total small business set-aside for the procurement of 50 units of Type II life raft cases, identified by NSN 4220-00-689-8173. The contract is managed by the Defense Logistics Agency Troop Support and requires delivery within 180 days after award. Key technical requirements include compliance with MIL-DTL-85361A NOT 3 and a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and requires a Certificate of Conformance per FAR 52.246-15. The procurement includes mandatory First Article Testing and Production Lot Testing, with the latter conducted at NAWC Patuxent River. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 and requires all packaging to adhere to ASTM D3951 and MIL-STD-129. Award selection will be based on the total award price to determine the best value offer, provided that pricing for both production and first article testing is deemed fair and reasonable.

DEPOT OKLAHOMA

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4613 90 Cons Pk

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

90th Contracting Squadron 7505 Barnes Loop, Bldg 208, F. E. Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

RFQ+SF+1449+FA4613-10-Q-1001.doc

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

PostedNov 16

special-notice

Response DeadlineNov 23

Deadline has passed

Submission Closed

11/23/2009, 06:00:00 PM UTC

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

AgencyDepartment Of Defense → FA4613 90 Cons Pk

Contacts2 people available

OfficeFE WARREN AFB, WY, 82005-2860, USA

Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk

Office AddressFE WARREN AFB, WY, 82005-2860, USA

Contacts

Jared D DwyerContract Specialist

contact@example.gov

+1 (555) 000-0000

Brandy O JironTeam Lead/CO(Location Administration)

contact@example.gov

Full Description

SPECIAL NOTICE (ATTACHING SPS RFQ) NOTE - NOT FOR USE AS COMBINED SOLICITATION SYNOPSIS GENERAL INFORMATION Document Type: Special Notice Solicitation Number: FA4613-10-Q-1005 Posted Date: 16 November 2009 Response Date: 23 November 2009 Classification Code: 78 - Recreational and Athletic Equipment Set-Aside: Total Small Business NAICS Code: 423910 CONTRACTING OFFICE ADDRESS Department of the Air Force, Air Force Space Command, 90CONS, 7505 Barnes Loop, F.E. Warren AFB, WY 82005-2860, UNITED STATES DESCRIPTION This special notice for commercial items is posted as a Request for Quotation (RFQ) in accordance with Federal Acquisition Regulation (FAR) Part 12.203 and FAR Part 13.5 with consideration given to FAR Part 5.202(a)(13), as supplemented with additional information included within to provide all labor, parts, tools, materials, and transportation necessary to provide: 0001 - DOWNHILL SKI PACKAGE ASSORTED SKIS, BINDINGS, POLES, AND BOOTS TO INCLUDE: Skis Adult Head - Shape 03' Rental Ski Solid all mountain ski for beginner through advanced skier. Medium side cut for stable easy turn initiation. - Pre-mounted' rental track. Wide waist for extra stability. Strong side cut for quick turn initiation. Extra wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental' top skin. Protective tip cover. Wood core for performance durability. Size: 140 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Shape 03 or "Equal" Quantity: 5 Pairs Head - Shape 03' Rental Ski Solid all mountain ski for beginner through advanced skier. Medium side cut for stable easy turn initiation. - Pre-mounted' rental track. Wide waist for extra stability. Strong side cut for quick turn initiation. Extra wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental' top skin. Protective tip cover. Wood core for performance durability. Size: 150 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Shape 03 or "Equal" Quantity: 5 Pairs Head - Shape 01' Rental Ski Solid all mountain ski for beginner through intermediate skier. Medium side cut for stable easy turn initiation. - Pre-mounted' rental track. Extra wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental top skin'. Protective tip cover. Wood core for performance and durability. Size: 156 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Shape 03 or "Equal" Quantity: 5 Pairs Head - Shape 01' Rental Ski Solid all mountain ski for beginner through intermediate skier. Medium side cut for stable easy turn initiation. - Pre-mounted' rental track. Extra wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental top skin'. Protective tip cover. Wood core for performance and durability. Size: 177 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Shape 03 or "Equal" Quantity: 5 Pairs Skis Child Supershape Team Junior Rental Ski Strong side cut for quick turn initiation. Wide waist for increased stability. Extra Wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental' top skin. Protective tip cover. Wood core for performance and durability. Size: 87 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Supershape Team or "Equal" Quantity: 4 Pairs Supershape Team Junior Rental Ski Strong side cut for quick turn initiation. Wide waist for increased stability. Extra Wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental' top skin. Protective tip cover. Wood core for performance and durability. Size: 107 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Supershape Team or "Equal" Quantity: 4 Pairs Supershape Team Junior Rental Ski Strong side cut for quick turn initiation. Wide waist for increased stability. Extra Wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental' top skin. Protective tip cover. Wood core for performance and durability. Size: 127 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Supershape Team or "Equal" Quantity: 4 Pairs Supershape Team Junior Rental Ski Strong side cut for quick turn initiation. Wide waist for increased stability. Extra Wear resistant graphite base and rental edges. Color coded for easy size recognition. Durable - rental' top skin. Protective tip cover. Wood core for performance and durability. Size: 137 cm Manufacturer: Head Vendor: Fedsport Vendor Model No: Supershape Team or "Equal" Quantity: 4 Pairs Ski Bindings SP 100 ABS Rental Binding PM version for skis with pre-mounted rental track. Movable Toe and Heel. ABS - Anti Blocking System. Z-Range 4.0 - 10.0. Adjustment range 263-391. SL One Touch Toe with TRP System. Size: Adult Manufacturer: Tyrolia Part No: SP 100 ABS PM or "Equal" Quantity: 20 Pairs SP 75 ABS - Junior Rental Binding Movable Toe and Heel. ABS - Anti Blocking System. Z-Range 2.0 - 7.5. Adjustment range 255 - 343. SL Lite One Touch Toe with TRP System. Size: Youth Manufacturer: Tyrolia Part No: SP 75 ABS or "Equal" Quantity: 4 Pairs SP 45 - Kid Rental Binding Movable Toe and Heel. Teflon. Z-Range 0.75 - 4.5. Adjustment range 190 - 286. SL Kid One Touch Heel. Size: Child Manufacturer: Tyrolia Part No: SP 45 or "Equal" Quantity: 12 Pairs Ski Poles T-5 Jr Rental Ski Pole Easton 6063 18mm aluminum shaft. Color coded pistol grip with nonadjustable strap. Color coded star basket. Metal Tip. Size: 40 Inches Manufacturer: Tomic Vendor: Fedsport Vendor Model No: T-5 or "Equal" Quantity: 4 Pairs T-5 Jr Rental Ski Pole Easton 6063 18mm aluminum shaft. Color coded pistol grip with nonadjustable strap. Color coded star basket. Metal Tip. Size: 42 Inches Manufacturer: Tomic Vendor: Fedsport Vendor Model No: T-5 or "Equal" Quantity: 4 Pairs T-7 Adult Rental Ski Pole 7075 aluminum 18mm rental pole. Shaft-color coded graphic size. Ergo bi density grip with adjustable rental strap. Steel tip. Lightweight and durable. Size: 46 Inches Manufacturer: Tomic Vendor: Fedsport Vendor Model No: T-7 or "Equal" Quantity: 4 Pairs T-7 Adult Rental Ski Pole 7075 aluminum 18mm rental pole. Shaft-color coded graphic size. Ergo bi density grip with adjustable rental strap. Steel tip. Lightweight and durable. Size: 48 Inches Manufacturer: Tomic Vendor: Fedsport Vendor Model No: T-7 or "Equal" Quantity: 4 Pairs T-7 Adult Rental Ski Pole 7075 aluminum 18mm rental pole. Shaft-color coded graphic size. Ergo bi density grip with adjustable rental strap. Steel tip. Lightweight and durable. Size: 50 Inches Manufacturer: Tomic Vendor: Fedsport Vendor Model No: T-7 or "Equal" Quantity: 4 Pairs T-7 Adult Rental Ski Pole 7075 aluminum 18mm rental pole. Shaft-color coded graphic size. Ergo bi density grip with adjustable rental strap. Steel tip. Lightweight and durable. Size: 52 Inches Manufacturer: Tomic Vendor: Fedsport Vendor Model No: T-7 or "Equal" Quantity: 4 Pairs T-2 Adjustable Rental Ski Pole Easton 7075 18mm aluminum shaft. Bi-density grip. Quick adjustment strap. Interchangeable tip (nylon or steel). Removable basket. Size Range: 34 - 50 Inches (Adjustable) Manufacturer: Tomic Vendor: Fedsport Vendor Model No: T-2 or "Equal" Quantity: 4 Pairs Ski Boots Head Edge 7.5 Rental Ski Boot (Adult) Shell - PU shell SL cuff. Buckles - 4 plastic, 1 super macro ratchet. Flip up buckle design. Rental liner with 30mm velcro strap. Charcol footbed, prepared for heating system. Size: 23.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge+ 7.5 or "Equal" Quantity: 4 Pairs Head Edge 7.5 Rental Ski Boot (Adult) Shell - PU shell SL cuff. Buckles - 4 plastic, 1 super macro ratchet. Flip up buckle design. Rental liner with 30mm velcro strap. Charcol footbed, prepared for heating system. Size: 24.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge+ 7.5 or "Equal" Quantity: 4 Pairs Head Edge 7.5 Rental Ski Boot (Adult) Shell - PU shell SL cuff. Buckles - 4 plastic, 1 super macro ratchet. Flip up buckle design. Rental liner with 30mm velcro strap. Charcol footbed, prepared for heating system. Size: 25.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge+ 7.5 or "Equal" Quantity: 4 Pairs Head Edge 7.5 Rental Ski Boot (Adult) Shell - PU shell SL cuff. Buckles - 4 plastic, 1 super macro ratchet. Flip up buckle design. Rental liner with 30mm velcro strap. Charcol footbed, prepared for heating system. Size: 26.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge+ 7.5 or "Equal" Quantity: 4 Pairs Head Edge 7.5 Rental Ski Boot (Adult) Shell - PU shell SL cuff. Buckles - 4 plastic, 1 super macro ratchet. Flip up buckle design. Rental liner with 30mm velcro strap. Charcol footbed, prepared for heating system. Size: 27.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge+ 7.5 or "Equal" Quantity: 4 Pairs Head Edge J3 Youth Rental Ski Boot Easy entry and closure. Shell - U. Buckles - 3 Makrolon. Insole - Anatomical fit. Size: 23.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge J3 HT or "Equal" Quantity: 2 Pairs Head Edge J3 Youth Rental Ski Boot Easy entry and closure. Shell - U. Buckles - 3 Makrolon. Insole - Anatomical fit. Size: 24.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge J3 HT or "Equal" Quantity: 2 Pairs Head Edge J3 Youth Rental Ski Boot Easy entry and closure. Shell - U. Buckles - 3 Makrolon. Insole - Anatomical fit. Size: 25.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge J3 HT or "Equal" Quantity: 2 Pairs Head Edge J3 Youth Rental Ski Boot Easy entry and closure. Shell - U. Buckles - 3 Makrolon. Insole - Anatomical fit. Size: 26.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Edge J3 HT or "Equal" Quantity: 2 Pairs Head Carve HT 2 Junior Rental Ski Boot Easy entry and closure. Shell - PU. Buckles - 2 Makrolon. Technology - Baby - ski-walk'. Size: 21.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Carve HT2 BBYS or "Equal" Quantity: 3 Pairs Head Carve HT 2 Junior Rental Ski Boot Easy entry and closure. Shell - PU. Buckles - 2 Makrolon. Technology - Baby - ski-walk'. Size: 22.5 Manufacturer: Head Vendor: Fedsport Vendor Model No: Carve HT2 BBYS or "Equal" Quantity: 3 Pairs Shipping Shipping Quantity: 1 Each QUANTITY: 1 PACKAGE !!!!!!NOTICE TO VENDORS!!!!!! Please include each individual item price and a Total Price for the Package. Delivery will be to Base Supply, 7100 Saber Road, Bldg 1284, F. E. Warren Air Force Base, Wyoming 82005. The RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circulars (FACs) 2005-37. The proposed requirement is set-aside for Small Business concerns and applies to the North American Industrial Classification System Code (NAICS) 423910 with a size standard of 500 employees. The Government will make a best value award decision IAW FAR Part 13.106-2. Quotes shall include pricing information to include unit price and the extended total. To be eligible for contract award or payment from any DoD activity, offerors must be registered in the DoD Central Contract Registration (CCR) and Wide Area Work Flow Receipt and Acceptance (WAWF-RA) websites. Information on CCR registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or by registering via the CCR website at http://www.ccr.gov/. Information on WAWF-RA registration may be obtained by calling 1-866-618-5988, or by registering via the WAWF-RA website at https://wawf.eb.mil/. The WAWF-RA Invoicing System is now mandatory for use. There are no charges or fees to use WAWF-RA, and allows monitoring of your payment status online. Contractors must also submit their representations and certifications at the online Representations and Certification Applications (ORCA) website at http://orca.bpn.gov. There will be no paper copies of the RFQ notice available. The Government will not reimburse any interested parties for monies spent to provide a response to the subsequent RFQ notice. Responses to this notice must be submitted in writing within the time allowed. Any questions in regards to this notice must be submitted in writing, via e-mail, or facsimile to the Contracting Officer or Contract Specialist listed below under the Point of Contact. QUOTES ARE DUE NOT LATER THAN 11:00 AM, MOUNTAIN STANDARD TIME, Thursday, 19 November 2009. OFFERORS ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY TO THE POINT OF CONTACT BELOW. Jared D Dwyer, SrA, USAF Contract Specialist Phone: 307-773-3277 Fax: 307-773-4161 Email: jared.dwyer@warren.af.mil Brandy O Jiron Contracting Officer Phone: 307-773-4751 Fax: 307-773-4161 Email: brandy.jiron@warren.af.mil