This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F2F3252045A001 - EOD EQUIPMENT - PHIFER

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F2F3252045A001Federal

Submission Closed03/19/2012, 08:00:00 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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Virginia Military Institute

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DEADLINE

Athletic Field Netting

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Dormitory Authority of the State of New York

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REBID - York College-Furnish, Deliver, Install and Provide Training on Installation of Sideline Tarp.

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Dormitory Authority of the State of New York

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Commander Navy Installations Command

POSTED

DEADLINE

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Department of National Defence

POSTED

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

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Department of National Defence

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Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

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DEADLINE

FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216

Solicitation # RFP #26-216

RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.

Richmond County Board of Education

POSTED

DEADLINE

Fitness Equipment SupplierThe Fitness Equipment Supplier subcontract involves providing both indoor and outdoor fitness equipment for prime contractors working on Oregon Procurement Services projects. The scope of work includes the sourcing and delivery of commercial-grade fitness machinery and weather-resistant outdoor exercise stations, with the supplier responsible for delivering the completed equipment. This opportunity is managed by the state of Oregon under Procurement Services, with the place of performance located in Salem, Oregon. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of October 30, 2026.

POSTED

DEADLINE

Request for Information Only for Parks and Recreation Equipment and Installation

Solicitation # S-10700-00018166

Solicitation S-10700-00018166 is an informal Request for Information issued by the Oregon Procurement Services agency to gather industry feedback for the development of future competitive solicitations regarding parks and recreation equipment and installation. The scope of this inquiry covers several product categories, including indoor and outdoor fitness equipment, outdoor and park site furnishings, safety surfacing, track and field equipment, floating dock products, shelters, shades, and electronic play. The state is specifically seeking information on installation services, such as site cleanup and demolition, as well as maintenance capabilities including site inspections and repairs. The agency is requesting detailed industry data on compliance with the Consumer Product Safety Public Playground Safety Handbook and current ADA accessibility guidelines, particularly concerning accessible routes and transfer systems. Additionally, the RFI seeks information on industry minimums for fall attenuation and impact-absorption for surfacing materials. Responses must be submitted electronically via OregonBuys by October 29, 2026, and must be concise, entered into the provided text boxes, and free of marketing materials. This process is for market research purposes only and will not result in immediate contract awards or evaluations.

POSTED

DEADLINE

Physical Education and General Athletics Equipment SupplierThis subcontract opportunity is for a Physical Education and General Athletics Equipment Supplier to support prime contractors on projects for Hampton City Schools in the City of Hampton, Virginia. The selected supplier will provide a comprehensive catalog of PE supplies, including mats, cones, nets, and balls, which will be furnished on an as-needed basis. All provided athletic gear must be new, free of defects, and compliant with established industry standards. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 339920, the contract encompasses both the procurement and delivery of the required equipment to ensure the successful execution of school athletic projects.

Hampton City Schools

POSTED

13 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4417 1 Socons

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Hurlburt Field, HURLBURT FIELD, FL, 32544, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 13

Combined Synopsis

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2012, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4417 1 Socons

Contacts2 people available

OfficeHURLBURT FIELD, FL, 32544-5810, USA

Organization / AgencyDepartment Of Defense → FA4417 1 Socons

Office AddressHURLBURT FIELD, FL, 32544-5810, USA

Contacts

Alex PhiferContracting Specialist

contact@example.gov

+1 (555) 000-0000

Monique PelletierContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 Government has a commodities requirement for EOD Equipment. The North American Industry Classification System (NAICS) code for this project is 339920 with a size standard of 500 employees; the SIC code is 3949. The contract will be a single award, Firm-Fixed-Price type contract. The incorporated provisions and clauses are current to Fac 2005-53, Effective 4 Aug 2011. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: CLIN Item QTY 0001 10Lb Rogue HG Bumper 20 0002 15Lb Rogue HG Bumper 8 0003 25Lb Rogue HG Bumper 20 0004 35Lb Rogue HG Bumper 8 0005 45Lb Rogue HG Bumper 20 0006 Rogue Beater Bar 10 0007 HG Collars 12 0008 Rogue Rings 5 0009 20Lb Dynamax Ball 10 0010 40Lb D-Ball 4 0011 50Lb D-Ball 4 0012 60Lb D-Ball 4 0013 70Lb D-Ball 4 0014 80Lb D-Ball 4 0015 Rogue 9 Bar Holder 1 0016 Rogue S-125 Sled 4 0017 Rogue Y-2 Yoke 2 0018 Rogue Horizontal Plate Rack 4 0019 Rogue R4 2 0020 Set of Jcups 2 0021 Farmers Walk Handles 5 0022 Rogue 3 Tier Storage 1 0023 Rogue 2 Tier Storage 1 0024 Dog Sled Single 4 0025 K-16 Rogue Kilo Ball 8 0026 K-24 Rogue Kilo Ball 8 0027 K-32 Rogue Kilo Ball 8 0028 Rubber Hex Dumbbell set: 5-50Lbs 2 0029 Rubber Hex Dumbbell set: 55-100Lbs 2 0030 6' Climbing Rope 1 0031 20' Rogue Climbing Rope 1 0032 45' Rope gone wild w/bulldog jacket 2 0033 steel plyobox set 2 0034 42" Rogue Steel Plyobox 2 0035 Concept2 Model E PM4 5 0036 Masters Pack 5 0037 Grid 2.0 Roller 20 0038 AbMat II 10 0039 Rogue Dip Belts 10 0040 Lacross Balls - 10 pack 2 0041 Crash Mats 4 Offerors quoting on other than the items listed shall provide sufficient technical literature to enable an evalution of the products as an "Or Equal" This Requirement has been set aside for 100% Total Small Business FOB: Destination for delivery to Hurlburt Field, FL 32544 CLAUSES INCORPORTATED BY REFERANCE: FAR 52.212-4: Contract Terms and Conditions-Commercial Items DFAR 252.232-7003: Electronic Submission of Payment Requests AFFARS 5352.201-9101: OMBUDSMAN CLAUSES INCORPORATED BY FULL TEXT: FAR 52.211-6: Brand Name or Equal FAR 52.212-1: Instructions to Offerors-Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to include technical specification. Offeror shall submit offers to 1 SOCONS/LGCC, Attn: A1C Alex Phifer, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810. Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation number F2FT131209A002. Offers may be emailed to alex.phifer@hurlburt.af.mil. The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2: Evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: Price and technical acceptability. When combined, price and technical acceptability are approximately equal. FAR 52.212-3: Offeror representations and Certifications-Commercial Items and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://www.bpn.gov/; FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.203-6: Restrictions on Subcontractor Sales to the Government with Alternate I FAR 52.222-3: Convict Labor FAR 52.219-6: Notice of Total Small Business Set-Aside FAR 52.222-19: Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21: Prohibition of Segregated Facilities FAR 52.222-26: Equal Opportunity FAR 52.222-35: Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-36: Affirmative Action for Handicapped Workers FAR 52.222-37: Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-13: Restriction on Certain Foreign Purchases FAR 52.232-33: Payment by electronic Funds-Central Contractor Registration FAR 52.233-3: Protest After Award FAR 52.233-4: Applicable Law for Breach of Contract Claim FAR 52.252-2: Clauses Incorporated by Reference; This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-6: Authorized Deviations in Clauses DFARS 252.211-7003: Item Identification and Valuation DFARS 252.212-7001: Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: DFARS 252.225-7036: Buy American -Free Trade Agreement-Balance of Payments Program DFARS 252.232-7003: Electronic Submission of Payment Requests DFARS 252.243-7023: Transportation of supplies by sea DFARS 252.225-7001: Buy American Act and Balance of Payments Program AFFARS 5352.201-9101: OMBUDSMAN Contracting Specialist, A1C Alex Phifer (850) 884-2187, FAX 850-884-1272, E-Mail: alex.phifer@hurlburt.af.mil , 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810 Contracting Officer, Monique Pelletier Phone (850) 884-6613, FAX 850-884-1272, E-Mail: monique.pelletier@hurlburt.af.mil , 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810