This Government Contract opportunity from Department Of Defense was posted on August 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Four (4) Rock Walls per Minimum Specifications

Awarded

W912J3-16-T-0025Federal

Submission Closed08/16/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339920

New

Federal

Tactical Protective Equipment Supply

National Acquisitions - Co

POSTED

DEADLINE

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Council on Postsecondary Ed

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Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

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Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

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DEADLINE

RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

Solicitation number 232747 is a request for bids issued by Los Angeles County in California for the procurement of exercise equipment under contract 55631S. The project is managed by the SLED organization and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 13, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Kristy Yee, who can be reached via email or phone.

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Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

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Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

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55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # RFB-IS-27200274

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POSTED

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POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

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.

Jefferson Parish Government

POSTED

6 days ago

DEADLINE

in 12 days

AI Contract Overview

The New Mexico Army National Guard is seeking a small business contractor to provide five rock walls meeting minimum specifications for delivery to the Army National Guard Armory in Santa Fe, New Mexico. This requirement is being solicited as a one-time firm fixed price contract under streamlined procedures for commercial items. To be eligible for award, contractors must be registered in the System for Award Management, capable of electronic invoicing through Wide Area Work Flow, and provide a valid quote including a signed SF1449 and completed FAR Clause 52.209-11. All inquiries and quotations must be directed to Contract Specialist John P. McLaughlin, with the final award estimated for late August 2016.

General Info

Agency

Department Of Defense → W7NQ Uspfo Activity Nm Arng

Contract Value

$102,910

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

47 Bataan Blvd, SANTA FE, NM, 87508, USA

Set-Aside

NONE

Awardee

THRILLWORKS, INC.

Award Issued Date

08/16/2016, 12:00:00 AM UTC

Documents

Amendment-0001.pdf

Solicitation_-_W912J3-16-T-0025_-_Five_Rock_Walls.pdf

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

1 update

PhaseAwarded

PostedJul 15

Combined Synopsis

Notice updatedJul 26

The notice title changed. The notice description changed.

AwardedAug 16

Contract was awarded

Submission Closed

08/16/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NQ Uspfo Activity Nm Arng

Contacts1 person available

OfficeSANTA FE, NM, 87508-4695, USA

Organization / AgencyDepartment Of Defense → W7NQ Uspfo Activity Nm Arng

Office AddressSANTA FE, NM, 87508-4695, USA

Contacts

John P. McLaughlinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The New Mexico Army National Guard (NMANG) in Santa Fe, New Mexico is soliciting on a 100% small business set-aside for five (5) Rock Walls per minimum specifications. All band equipment and components shall be delivered to Army National Guard Armory, 47 Bataan Blvd, Santa Fe, New Mexico, 87508. The Government intends to award a onetime Firm Fixed Price contract. A solicitation will be issued along with this synopsis in accordance with FAR Part 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items. A solicitation for this requirement will be available immediately on Federal Business Opportunities website (https://www.fbo.gov). All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. The Government estimates that an award will be made by the mid to end of August 2016 to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government. To be considered for this award the contractor shall: 1.) Be able to meet all requirements defined in the synopsis, solicitation, and meet the minimum specifications of the rock walls; 2.) Be registered and current in the System for Award Management (SAM) database per DFARS 252.204-7004 (www.sam.gov); 3.) Contractor shall be able to invoice through Wide Area Work Flow (WAWF) (https://wawf.eb.mil) for payments to be processed electronically. 4.) Submit a valid quote with completed FAR Clause 52.209-11 which shall be submitted with the signed SF1449 and any modifications (SF30's) if applicable. All questions pertaining to the details of the solicitation, or Attachment One (1) shall be submitted to NMANG Contract Specialist John P. McLaughlin by email only: contact@example.gov, by 1PM MST on 25 July 2016; Questions will not be accepted after this date and an amendment to the solicitation will be posted by 28 July 2016 or earlier answering any submitted questions. All responsible sources may submit one (1) quotation in accordance with the Solicitation (SF 1449) and Attachment One (1) to be considered by the agency by responding to this solicitation or via email, preferred method, to John P. McLaughlin by 3PM MST on 4 August 2016.