This Solicitation opportunity from Department Of Defense was posted on August 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gym Equipment

Closed

W50S91-23-Q-0020Federal

Submission Closed09/11/2023, 02:00:00 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

New

SLED

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Synthetic Skating Rink

Solicitation # 27-008

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Solicitation # AB-2026-00901

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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.

Das Purchasing (statewide Bids & Contracts)

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Solicitation # NAVMWR-27-R-0001

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POSTED

DEADLINE

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

Solicitation # 232624

Los Angeles County in California has issued solicitation number 232624 for the procurement of paddle boards under contract 2726002. This SLED organization opportunity is managed by Eduardo Moreno and requires performance of the contract within Los Angeles, California. The solicitation was posted on October 22, 2026, and establishes a response deadline of November 4, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided official procurement link.

POSTED

DEADLINE

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

Solicitation # 232624

The City of Los Angeles has issued solicitation number 232624 for the procurement of paddle boards for the LFGD. This local government opportunity is open for bids with a response deadline of November 4, 2026, at 3:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Eduardo Moreno for specific inquiries regarding the content of the bid. Participation may require registration on the City of Los Angeles official website to submit a formal response. All submissions must be completed by the specified closing date to be considered for the award.

City of Los Angeles

POSTED

7 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W7NX Uspfo Activity Paang 171

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Coraopolis, PA, 15108, USA

Set-Aside

SBA

Documents

Responses to Questions - Gym Equipment Amendment 1

q-and-a

High

Solicitation Amendment 1 – W50S9123Q0020 Gym Eqmt

2 pages · amendment

High

Solicitation SF 1449 - Gym Equipment (W50S91-23-Q-0020)

rfq

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

1 update

PhaseClosed

PostedAug 10

Solicitation

Notice updatedAug 18

The notice description changed.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Contacts2 people available

OfficeCORAOPOLIS, PA, 15108-4805, USA

Organization / AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Office AddressCORAOPOLIS, PA, 15108-4805, USA

Contacts

Steve Sisneros

Kaity Fuga

Full Description

Amendment 1 - The purpose of this amendment is to post responses to questions. *********************************************************************************************** The 171st Air Refueling Wing (ARW) intends to utilize this Request for Quote (RFQ), under solicitation number W50S91-23-Q-0020, to award without discussions, a Firm Fixed Price (FFP) type contract for gym equipment to be delivered and installed to the 171 ARW, Coraopolis, PA. The Government intends to award one contract to the responsible Quoter whose quotation represents the Best Value to the Government. The Government intends to award a FFP contract resulting from the RFQ to the responsible Quoter whose quotation conforms to the RFQ; meets the salient physical, functional, and performance characteristics; and is the lowest price. Quoters shall complete SF1449 and submit a quotation with the following information: Cover Letter, list of proposed equipment meeting the salient physical, functional, and performance characteristics, and price to include delivery and installation. Submitted quotations shall be valid for 90 days after the closing date of the RFQ. The Government reserves the right to award no contract at all or award partial. The responses to this RFQ are intended to be evaluated, and award made, without discussions unless discussions are deemed to be necessary. Since award will be based on initial responses, quoters are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited 100% small business set-aside. The NAICS code for this acquisition is 339920 and the Small Business size standard is 750 employees. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. Contractor shall deliver and install all equipment within 60 days of contract award. The purpose of this project is to replace and add new equipment to the base gym (see attached solicitation for additional information). Vendors shall respond to this RFQ via email by 11 September 2023 at 1000 hours (10:00 am) Eastern Time (ET). All quotes should be sent to the Contracting Office, Steve Sisneros, at contact@example.gov, and contact@example.gov before the due date and time specified. Any quote, modification, or revision of a quote received after the exact time specified for receipt of quotes is considered - late. All quoters must list Unique Entity Identifier (UEI) number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a UEI number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make a quoter ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://piee.eb.mil/ to complete your registration. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. All questions regarding the RFQ package must be submitted to the above e-mail addresses by 6 September 2023 at 0900 (9:00 am) ET. Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. When returning the solicitation (standard form 1449), please complete the following: 1. Company Information (Name & Address) and CAGE Code in Block 17a. 2. Blocks 30a., 30b., and 30c. 3. Pricing beginning on Page 3 (unit price and total amounts for Item 0001).