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This Sources Sought opportunity from Department Of Defense was posted on March 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gym (Athletic) Equipment

Closed
W911SF-18-GYM-EQUIPFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339920
New
SLED
LIFESLED RESCUE BOARDS
Solicitation # R2701275
The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.
Hawaii Fire Department

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 339920
New
SLED
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.
Virginia Military Institute

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 339920
New
SLED
Athletic Field Netting
Solicitation # 27-P-00023
Solicitation 27-P-00023, issued by the City of Tampa Parks and Recreation department, seeks a provider for athletic field netting and associated installation hardware to protect spectators and residents. The scope includes the supply of UV-protected, tar-finished twisted knotted nylon netting for soccer, volleyball, and baseball back-stops, along with various accessories such as spring clips, aircraft cable spools, turnbuckles, poly rope, and twine. The City also allows for optional miscellaneous labor costs for installation. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling charges included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by aggregate total, division, or line item. Bidders may propose alternate products of equal quality, subject to the City's final determination. Key compliance requirements include the use of the U.S. Department of Homeland Security’s E-Verify system for employee verification, adherence to Florida public records laws, and proof of insurance for any work performed on City property. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal by the deadline of October 21, 2026.
Parks & Recreation

POSTED

4 days ago

DEADLINE

in about 18 hours
NAICS: 339920
New
Federal
Monterey Golf Range Technology
Solicitation # NAVMWR-27-R-0001
Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the renovation and expansion of the driving range at NSA Monterey in California. The project aims to meet increased customer demand by repairing existing bays and constructing a new two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional infrastructure includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension from the 9th hole, and the extension of the driving range length by approximately 30 yards. A key component of the project is the installation of a golf range technology system for interactive virtual golf and ball flight tracking, along with 150 linear feet of high-impact range netting. The contract will be awarded based on a best-value tradeoff method, weighing price equally against technical factors including the proposed design solution, qualifications and experience, and the project execution method. Total available funds for design and construction are approximately 3.94 million dollars, with an estimated construction cost of 3.99 million dollars excluding furniture and portable equipment. Proposals must be submitted in two separate volumes, Technical and Price, with a response deadline of November 20, 2026. The awarded contractor must provide a qualified Chief of Construction Quality Control with at least 10 years of experience and adhere to strict federal, state, and local codes, including the Davis-Bacon Act and the Architectural Barriers Act.
Commander Navy Installations Command

POSTED

5 days ago

DEADLINE

in 21 days
NAICS: 339920
SLED
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

8 days ago

DEADLINE

in 20 days
NAICS: 339920
Federal
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

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

1

SS_attachment_REQUIREMENTS_MODIFIED_LIST.docx

DOCX

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Benning
Contacts2 people available
OfficeFORT BENNING, GA, 31905-5182, USA
Office AddressFORT BENNING, GA, 31905-5182, USA
Contacts
Laura E. Segovia FigueroaContract Specialist
Louise J. BethayContracting officer

Full Description

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SOURCES SOUGHT FOR TAP-C ATHLETIC EQUIPMENT Version - 27 March 2018 TAP-C Athletic Equipment INTRODUCTION This is a Sources Sought Notice only. The U.S. Government currently intends to award a non-recurring contract for Athletic Equipment on a competitive basis and is seeking vendors that may be able to perform this requirement in order to support a competitive procurement. Accordingly, the U.S. Government highly encourages all interested businesses (large and small) to respond to this sources sought synopsis. In addition, small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), must describe their identifying capabilities in meeting the requirements at a fair market price, i.e., information which may help support a set-aside. The Mission and Installation Contracting Command (MICC), Fort Benning is issuing this sources sought synopsis as a means of conducting market research to identify potential sources having an interest in and resources to support this requirement for: Athletic Equipment (weight lifting and other athletic equipment) for the pilot Tactical Athlete Performance Center (TAP-C) which will provide various units the ability to optimize physical training. (Refer to attachment "EQUIPMENT LIST" for details.) The result of this market research will contribute to determining the method of procurement. Based on the responses to this sources sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. The Government does not intend to make multiple awards. Interested businesses must be able to provide all items. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions via telephone. Refer to section "SUBMISSION DETAILS" for acceptable forms of submissions. DISCLAIMER This Sources Sought is for informational purposes only. This is NOT a Request for Proposal (RFP), Request for Quote (RFQ), or Invitation for Bid (IFB) to be submitted. This notice does not constitute a Solicitation and shall not be construed as a commitment by the Government to contract for any supply or service. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this notice. No funds are available to pay for preparation of responses. Any information submitted by respondents to this technical description is strictly voluntary. The U.S. Government will not pay for any costs incurred in response to this notice. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. However, if a competitive solicitation is released, it will be synopsized on the Government-wide Point of Entry (FedBizOpps). It is the responsibility of potential offerors to monitor FedBizOpps for additional information pertaining to this requirement. PROGRAMBACKGROUND The Tactical Athlete Performance Center (TAP-C) is a pilot intended to support the Commanding General's Maneuver Performance Triad strategy. The TAP-C is mandated by the Maneuver Center of Excellence (MCoE) Commanding General to enhance the physical strength, performance, and knowledge of future Maneuver leaders. The athletic equipment requested by the Human Performance Office will help equip and create a state of the art fitness facility which can adequately train these leaders for physical optimization. The TAP-C equipment, in conjunction with future TAP-C staff, will train and educate future Army leaders. The equipment will allow staff to educate and train the fundamentals of physical fitness at a basic level, while also addressing typically overlooked components such as strength, agility, explosive power, and tactical fitness. The equipment will also allow trained professionals to evaluate movement patterns of clients, which will enable them to identify and correct deficient clients in order to prevent injury. The contract will promote optimized performance across the Human Dimension spectrum. NON-MANUFACTURER RULE It is the intent of the Government to use the information received from this Sources Sought for market research purposes in order to determine if a solicitation and subsequently, an award (contract) will be made. Due to the intent to award a supply contract, the Non-Manufacturer Rule (NMR) applies. The following information is taken from the Small Business Administration's website: https://www.sba.gov/contracting/contracting-officials/non-manufacturer-rule/non-manufacturer-waivers On a supply contract, a firm must perform at least 50% of the cost of manufacturing the supplies (not including the cost of materials). The NMR is an exception to the performance requirements, and provides that a firm that is not a manufacturer may qualify as a small business on a supply contract set aside for small business if, among other things, it supplies the product of a small business made in the United States. 15 USC - 637(a)(17); 13 CFR - 121.406, 15 USC 637(a)(14), 644(o);13 CFR - 125.6;Federal Acquisition Regulation (FAR) 52.219-14, 52.219-27 ELIGIBILITY The applicable North American Industry Classification System (NAICS) code for this requirement is 339920, Sporting and Athletic Goods Manufacturing, with a Small Business Size Standard of 750 employees. The Product Service Code (PSC) is 7810, Athletic and Sporting Equipment. SUBMISSION DETAILS Interested businesses with potential capacity to provide the required equipment must submit the following in order to be considered: Section 1: Name of the firm, point of contact, phone number, email address, DUNS number, CAGE code, identify business size (large business or a small business), and if applicable, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code. Section 2: Identify whether your firm is interested in competing for this requirement as a prime contractor or not. Identify subcontracting, joint ventures or teaming arrangement that will be pursued, if any. Section 3 (Optional): Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition and identify alternatives or solution solutions. Also contact the MICC Advocate for Competition, Scott Kukes, at scott.d.kukes.civ@mail.mil or 210-466-3015, if you believe that this action is unreasonably restricting competition. Include the subject of the acquisition, this announcement, and the MICC POC information from the Sources Sought Synopsis. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion. Section 4 (Optional): Identify how the Army can best structure these contract requirements to facilitate competition, including competition among small business concerns. Recommendations to improve the Army's approach/specifications/draft PWS/PRS to acquiring the identified items/services. No phone or email inquiries with regards to the status of the solicitation will be accepted prior to its release. Your response to this Sources Sought, including any capabilities statement, shall be electronically submitted - TO the Contract Specialist, Laura E. Segovia Figueroa - in either Microsoft Word or Portable Document Format (PDF) - via email Laura.E.SegoviaFigueroa.civ@mail.mil - no later than 12:00 p.m. (midnight) Eastern Time on 12 April 2018 - reference "TAP-C Equipment SS" in the SUBJECT line of the e-mail and on all enclosed documents. Information and materials submitted in response to this request WILL NOT be returned. DO NOT SUBMIT CLASSIFIED MATERIAL. All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government. One Attachment to Sources Sought: EQUIPMENT LIST

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DEADLINE

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