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Education and Programs

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State & Local

Contract Overview

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

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The District of Columbia Department of Corrections has issued a forecast for a contract regarding recreation equipment under the Education and Programs category. This procurement opportunity is classified under NAICS code 423910, which pertains to the distribution of other commercial equipment. The contract is managed by the District of Columbia government and is intended to support the agency's educational and programming initiatives. Further details regarding the solicitation process and specific requirements can be accessed through the official District of Columbia procurement portal.

General Info

DC Department of Corrections forecast for recreation equipment under NAICS code 423910.

Agency

District of Columbia → Corrections (DC)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

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Timeline

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forecast

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Organization & Contact Information

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AgencyDistrict of Columbia → Corrections (DC)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Corrections (DC)
Office AddressDC
ContactsNo contact information available

Full Description

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IWF: Recreation Equipment

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NAICS: 423910
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Diving Equipment, Breathing Apparatus Components and Associated Accessories
Solicitation # W8482-275566/A
The Department of National Defence has issued solicitation W8482-275566/A for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships. The requirement consists of twelve line items, including elastic straps from AquaLung USA, diver knives from XS Scuba Inc and Poseidon Diving Systems AB, and swim fins from AquaLung USA, U S Divers Co, and Apeks Marine Equipment Ltd. These items are to be delivered to CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded based on the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded to different suppliers. The contractor must adhere to strict packaging and marking standards based on their location, utilizing MIL-STD-2073 for US-based, D-LM-008-001/SF-001 for Canadian-based, and TL8100-0100 for EU-based providers. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent release document. All items must be bar-coded using UCC/EAN-128 symbology. For hazardous materials, contractors must provide bilingual Safety Data Sheets and comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act. Payment will be made within 30 days of receiving an acceptable invoice, with specific remit-to instructions for Maritime Forces Atlantic and CFB Esquimalt.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 10 days
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