This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fall Protection Equipment

Closed

AFICAFA4452-18-R-0065Federal

Submission Closed08/27/2018, 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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Hawaii Fire Department

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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

POSTED

DEADLINE

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

Solicitation # 2139994

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Dormitory Authority of the State of New York

POSTED

DEADLINE

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Commander Navy Installations Command

POSTED

DEADLINE

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Solicitation # W0107-275653

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Department of National Defence

POSTED

DEADLINE

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

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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

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.

POSTED

DEADLINE

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.

Indian Education Acquisition Office

POSTED

13 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → FA4452 763 Ess

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

SCOTT AFB, IL, 62225, USA

Set-Aside

NONE

Documents

FA4452-18-R-0065 Fall Protection Equipment SAQR

3 pages · rfq

High

FA4452-18-R-0065 Fall Protection Equipment SAQR

3 pages · rfq

High

FA4452-18-R-0065 Information Sheet

71 pages · rfq

High

FA4452-18-R-0065 Simplified Acquisition Quote Request

57 pages · rfq

High

FA4452-18-R-0069 Attachment 2 - Provisions and Clauses

specifications

High

SAQR FA4452-18-R-0065 Attachment 2 - Provisions and Clauses

36 pages · rfq

High

Fall Protection Equipment Single Source Justification

3 pages · justification-and-authorization

Low

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

2 updates

PhaseClosed

PostedJun 8

Sources Sought

Type ChangedAug 2

Sources Sought → Combined Synopsis

Notice updatedAug 13

The notice description changed.

Notice updatedAug 16

Response deadline changed from Aug 21, 2018 to Aug 27, 2018. The notice description changed.

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4452 763 Ess

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5020, USA

Organization / AgencyDepartment Of Defense → FA4452 763 Ess

Office AddressSCOTT AFB, IL, 62225-5020, USA

Contacts

Lyndsey KauthContract Specialist

contact@example.gov

+1 (555) 000-0000

Victoria R. SeelhoeferContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a SAQR for subject project to be awarded pursuant to Federal Acquisition Regulation (FAR) 13 and the specific requirements outlined in this request with attachments. 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. Headquarters Air Mobility Command (AMC) Directorate of Logistics, Engineering and Force Protection, Maintenance Division (A4MP) requires the purchase of Brand Name Only (BNO) and Brand Name or Equal Fall Protection Equipment for 28 locations. Delivery shall be made 60 days after receipt of order (ARO). There are three attachments to the SAQR: Attachment 1 Information Sheet, Attachment 2 Provisions and Clauses, and Attachment 3 Justification and Approval for Brand Name Only- Redacted. A response to this solicitation shallconsist of completion of Attachment 1 Information Sheet and applicable specifications (or a submitted quote in contractor format as long as it, at a minimum, depicts unit and extended prices (rounded to the nearest dollar), applicable specifications and delivery periods) and Attachment 2 Provisions and Clauses, specifically provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Quotes shall be submitted by email to victoria.seelhoefer@us.af.mil, david.knox.1@us.af.mil, and lyndsey.kauth@us.af.mil no later than 27 Aug 18 at 2:00 PM Central Time. All electronic submissions shall reference the completed SAQR number in the subject line. LATE QUOTATIONS WILL NOT BE ACCEPTED. For all contractual questions and comments, please contract Maj. David Knox, CO, via email at david.knox.1@us.af.mil, and Mrs. Victoria Seelhoefer, CS, via email at victoria.seelhoefer@us.af.mil as well as Ms. Lyndsey Kauth via email at lyndsey.kauth@us.af.mil.