This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fitness Equipment (Brand Name)

Closed

H9225724R0030Federal

Submission Closed09/24/2024, 05:00:00 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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Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

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Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

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RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD - Closing: 11/4/2026 12:00 PM

Solicitation # 232624

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RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD

Solicitation # 232624

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DMA-RFP-361 X-TIC EVOLUTION ACFT LANE SYSTEM

Solicitation # DMA-RFP-361

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Cardio and Strength Fitness Equipment

Solicitation # NOI 2026-26PM

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POSTED

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V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute is soliciting proposals under solicitation V211-27-014 for a strategic athletic apparel sponsorship partner to serve as the exclusive supplier of uniforms, footwear, training gear, and equipment for all varsity athletic programs. The selected provider will be responsible for product supply, design, customization, branding, inventory management, and distribution fulfillment, while also supporting recruiting, marketing, and fan engagement initiatives. The contract features an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by 2:00 PM on October 29, 2026. Award selection is based on the best proposal, evaluated on a 100-point scale considering the financial proposal (40 points), the quality and suitability of products (20 points), the approach and methodology (20 points), and the offeror's qualifications and experience (20 points). The solicitation provides award priority to DSBSD-certified micro, small, women-owned, or minority-owned businesses. Contract administration is managed by the Director of Intercollegiate Athletics, with payment terms set at Net 30 days. All products must adhere to VMI licensing and brand standards, and the contractor must comply with various federal and state anti-discrimination laws and PII confidentiality requirements.

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Solicitation # 4000849999-P23

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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

The Dormitory Authority of the State of New York (DASNY) has issued solicitation number 2139994 for a one-time purchase to furnish, deliver, install, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, New York. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested bidders must access all related documents and addenda via the Bid Express service. All domestic and foreign bidders are required to comply with New York State business registration requirements. Furthermore, this procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k; any unauthorized contact between offerors and Dormitory Authority personnel may result in disqualification. Madeline Miller serves as the Procurement Administrator and primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Casework & Fixed FurnishingsThis subcontract opportunity with the King County Library System involves the supply and installation of fixed furnishings and casework for various facility projects. The selected provider will work under prime contractors to deliver and install built-in cabinetry, shelving, and other fixed furniture components. The solicitation was posted on October 15, 2026, with a response deadline of December 1, 2026. The work is categorized under NAICS code 339920 and will be performed within King County, Washington.

KING COUNTY LIBRARY SYSTEM

POSTED

13 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Marsoc H92257

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Sneads Ferry, NC, 28460, USA

Set-Aside

SBA

Documents

Amendment H92257-24R0030

amendment

High

Amendment U0001 to Solicitation H922574R0030

amendment

High

Rogue and Sorinex Equipment List

specifications

High

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

PostedSep 17

Combined Synopsis

Notice updatedSep 17

The notice title changed.

Deadline changedSep 23

Response deadline changed from Sep 23, 2024 to Sep 24, 2024.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Marsoc H92257

Contacts1 person available

OfficeSNEADS FERRY, NC, 28460-0101, USA

Organization / AgencyDepartment Of Defense → Marsoc H92257

Office AddressSNEADS FERRY, NC, 28460-0101, USA

Contacts

Jennifer Thrash

contact@example.gov

+1 (555) 000-0000

Full Description

The MARFORSOC Contracting Office, Marine Corps Base Stone Bay, Camp Lejeune, NC 28533, has a requirement for NAME BRAND ONLY fitness equipment, Sorinex and Rogue (see attached list) in accordance with the attached solicitation. The proposed contract action is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code for this requirement is 339920. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) website, accessed through https://sam.gov. Contractors must also ensure annual representations and certifications are current in SAM. Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil to invoice the Government and accept payment. The complete Request for Proposal is attached. All responsible small business sources may submit a proposal which will be considered. All questions relating to this requirement must be addressed to the G-4 Contracting Department, Contract Specialist via email to contact@example.gov by 10:00 A.M. (EST) 20 September 2024, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.