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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gymnastic Equipment

Awarded
FA5205-16-Q-B067Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910
New
SLED
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Contract Value

$79,945

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Misawa AB, Japan, Misawa, AP, JPN

Set-Aside

NONE

Award Issued Date

Documents

1

Combined_Synopsis_Solicitation_-_Gymnastic_Equipment.doc

DOC

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts

Full Description

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REQUEST FOR QUOTATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA5205-16-Q-B067; this solicitation is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-88, DPN 20160630, and AFAC 2016-0603. This acquisition will be full and open competition. Offerors may use another format for submission of a response to this RFQ. All responses must contain the minimum information required as listed below. Please provide the following information: Company Name: CAGE Code: DUNS No.: Quote Expiration: Prompt payment discount terms: Delivery Time : Shipping Method (circle one): DDJC / SDDC Name of Offeror: Offeror Email: Offeror Phone: Signature: Date: Item No. Description Qty Unit Unit Price Extended Price 0001 Velco BB Spring Floor, 42'x42' or equal Item # T55-4242-C 1 EA 0002 Flexi/ez, blue, 6x42x1.38 or equal Item # F177-B 7 EA 0003 CBF Shirt, Royal Blue, 42'x42' or equal Item # SK242-4242-RB 1 EA 0004 Tumble Trac Mat, 7'x14'x24" Item # M146-24 1 EA 0005 GMR Tumble Track, 30' or equal Item # TTRP-30 1 EA 0006 LEVEL 4 VAULT MAT, 5x10x32/8 or equal Item # M3288 1 EA 0007 VAULT TABLE BLOCK SET or equal Item # VT942S 1 EA 0008 AAI STRATUM VAULT BOARD or equal Item # 407228 1 EA 0009 1-3/8" VAULT RUNWAY STNDAR or equal. Item # T-111P-S-B 1 EA 0010 AAI ELITE UNEVENS X RAILS or equal. Item # 407080 1 EA 0011 7.5'x 12'x 12'CMV2 NF LAND MAT Item # M751212-NF 3 EA 0012 NON-CABLED SINGLE BAR TRAINE or equal Item # 406111 1 EA 0013 8'x 12'x 12CM NONFOLD LAND MAT or equal Item # M81212-NF 2 EA 0014 GYM CLUB CONCRETE ANCHOR or equal Item # A12132 16 EA 0015 6x42x1.38 FLEXI/EZ BLUE or equal Item # F177-B 3 EA 0016 ADJ ELITE ALUMAFLEX BEAM or equal Item # T909A 1 EA 0017 GMR ELITE BEAM UP PAD CBF or equal Item # M910UP-GEC 1 EA 0018 CARPETED BEAM FILLER 8' 12C or equal Item # BF165-8-12 1 EA 0019 8'x15.5'x12CM N/FOLD LAND MAT or equal Item # M815512-NF 2 EA 0020 8'x12'x12CM NONFOLD LAND MAT or equal Item # M81212-NF 2 EA 0021 16'5"x24'H INTERM COMP BEAM ALUMAFLEX BODY ONLY 16' 5" 24" INTERMEDIATE BEAM LEGS Item # T911-24, T911B, T911L 1 EA 0022 CPT BEAM FILLER 6' T911 12C or equal Item # BF165-6T911-12 1 EA 0023 6'x15.5'x12CM NONFOLD LAND or equal Item # M615512-NF 2 EA 0024 8'x12'x12CM NONFOLD LAND MAT or equal Item # M81212-NF 2 EA 0025 7x14 ELITE TRAM HIGHPERFOR or equal Item # T714ET-HP 1 EA 0026 BLUE ACROMAT 44'x8'x1-3/8" V2 or equal Item # M48 2 EA 0027 OCTAGON 20" x 20" x 27" or equal. Item # 153 1 EA 0028 OCTAGON 30" x 30" x 36" or equal. Item # M155 1 EA 0029 TRAINING INCLINE 48" X 72' X 16 or equal Item # M159 1 EA 0030 9' SUEDE BASIC NONFOLD or equal Item # T192-S 1 EA 0031 4" BLUE HOOK CONNECTOR or equal 315 FT 0032 FOUR STATION CIRCUIT AAI INCLUDING MATS or equal. Item # 405350 1 EA 0033 CARTWHEEL MAT BLUE 2'x6' or equal. Item # CW26 4 EA 0034 Shipping 1 EA Total Amount: Award shall be made in the aggregate, all or none. To be considered for award, offers of "or equal" products of the brand name manufacturer, must-meet the salient physical, functional, or performance characteristic specified in this solicitation; clearly identify the item by--Brand name, if any; and Make or model number. Include descriptive literature available to the Contracting Officer and clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. Unless the offeror clearly indicates in its offer that the product being offered is an "or equal" product, the offeror shall provide the brand name product referenced in the solicitation. SHIPPING ADDRESS/CONSOLIDATION POINT: F.O.B. Destination shall be quoted for supplies unless there are valid reasons to the contrary. Shipping cost should be included in the total quoted price. See below for shipment options. Ship through DLA For shipment from within the contental United States include the cost of shipping the items to Defense Distribution Depot San Joaquin (DDJC), Tracy Depot unless an exemption applies. Please see exemptions below; if exemptions apply you must contact SDDC for booking and shipping instructions. Shipping Information: Defense Logistics Agency Defense Distribution Depot San Joaquin (DDJC), Tracy Depot Address: Bldg. 30, CCP, 25600 Chrisman Road, Tracy, CA 95376 [Delivery Hours 07:00 - 15:30, M-F. All delivery appointments will be made at least 24 hours in advance through the carrier appointment system (aka. CAS). For registration/system information, call +1 (555) 000-0000, option 3. Any question regarding an appointment call 24 hours in advance.] Exeptions to DDJC shipping: The following material and/or shippment types should not be routed to a DLA consolidation and containerization activity (DDJC). The vendor must contact the military Surface Deployment and Distribution Command (SDDC) Movement Support Teams to book and document items: - a. Release unit (RU) shipment or combination of LRU's which economically (by cube or weight) fill a seavan for a single consignee or overseas breakbulk activity. - b. Single items oversize to a 40-foot seavan (maximum item dimensions L= 228" x W = 85" x H = 85", or occupying 50 percent or more of the floor space in a 40-foot seavan). - c. Air - eligible item(s) outsized to a single 463L pallet (L = 84" x W = 104" x H = 96"); or over 9645 lbs.; or containing hazardous material (Contact Aerial Port of Embarkation for these shipments). - d. Navy CASREPS and Air Force and Marine Corps high-priority (TP1 or TP2 designated 999, 777, 555, N__, and E__, or RDD under 21 days (60 days USMC) which have not been downgraded to surface. - e. Foreign Military Sales (FMS) shipments (except authorized special projects identified in the MAPAD). - f. Shipments consisting of material categorized as follows (WATER COMMODITY CODE): - 1) Aircraft, unboxed, (990) - 2) Arms, ammunition, explosives and radioactive waste, (40X-499;680-686) Exception: (DDJC accepts 1.4 explosives) - 3) Baggage/household goods, (360-399) Exception: (DDJC Accepts HHG/Baggage) - 4) Boats, (640-642) Exception: (DDJC & DDSP can accept boats within the limits of paragraph 1b). - 5) Bulk cargo, unpacked, dry or liquid, (200-280) - 6) Classified or intelligence material or material requiring Transportation Protective Services - 7) Controlled substances, (532, 533, 537, 540, 542) - 8) Mail, (610-619) - 9) Privately Owned Vehicles (POV), (300-359) - 10) Radioactive material, (Type Cargo Code A, 4) - 11) Radioactive material, (Water Commodity Code 451-496) - 12) Refrigerated cargo, (100-189) - 13) Special cargo/oversized - a) Antisubmarine equipment, (800-809) - b) Boats and boxed vehicles, (810-829) - c) Lumber and logs, (832-840, 842-843, 845-846, 848-849, 851-859) - d) Special cargo (860-894) Exception: DDJC & DDSP accept vehicles (except POVs) that can be loaded in a seavan or on a flatrack and meet the dimensional limitations. - 14) Subsistence, perishable, (500-529) - 15) Water Type Cargo Code A, C, D, I, J, P & S - 16) Water Special Handling codes - Single Handling Condition, 2, 3, 4, 5, 6, 7 & 8 - g. Parcel Post material addressed to an Army Post Office (APO)/Fleet Post Office shall be shipped via parcel post to the customer. SDDC Point of Contact Information: SDDC 597th BDE S3 Booking Office Address: 661 Sheppard Place, Fort Eustis, VA 23604-1626 Email- contact@example.gov Phone- +1 (555) 000-0000/8235/7516/8418/8364/0635/8360/0650 EVALUATION CRITERIA: Evaluation of quotations will be completed in accordance with FAR 13.106-2. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government. Evaluation Factors: (1) Technical and (2) Price. Technical Acceptable/Unacceptable Rating Method Adjectival Rating Description Acceptable Proposal meets the requirements of the solicitation Unacceptable Proposal does not meet the requirements of the solicitation Contractors must be actively registered with the System Award Management (SAM). Lack of registration in the SAM database will make an offeror ineligible for award. The Contractor is required to confirm on an annual basis that its information in the SAM database is accurate and complete at https://www.sam.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfer- System Award Management, Jul 13) Contractors must be registered in Wide Area Work Flow (WAWF). The WAWF system is the method to electronically process vendor payment requests and receiving reports, at http://wawf.eb.mil/. (Authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports) RESPONSE TIME: Please send any response NO LATER THAN 2100 on 30 Aug 16 (JST) or 0800 on 30 Aug 16 (EST). Point of contact is Benjamin Albers, SrA, Contracting Specialist, Telephone 011-81-176-77-4895, Email contact@example.gov. Alternate POC is Joshua Blalock, SSgt, Contracting Officer, Telephone 011-81-176-77-4895, Email contact@example.gov. PROVISIONS/CLAUSES: The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Provisions/Clause incorporated by Reference: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1 Instructions to Offerors -- Commercial Items FAR 52.212-2 Evaluation - Commercial Items FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation) FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.228-3 Workers Compensation Insurance (Defense Base Act) FAR 52.228-4 Workers Compensation and War-Hazard Insurance Overseas FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.203-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information for Litigation Support DFARS 252.215-7007 Notice of Intent to Resolicit DFARS 252.215-7008 Only One Offer DFARS 252.222-7007 Representation Regarding Combating Trafficking in Persons DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Work Flow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.244-7000 Subcontracts for Commercial Items AFFARS 5352.201-9101 Ombudsman Provisions/Clause incorporated by full text: FAR 52.252-2 -- Clauses Incorporated by Reference As prescribed in 52.107(b), insert the following clause: Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause) AFFARS 5352.201-9101 -- OMBUDSMAN (APR 2014) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsmen, Air Force Installation Contracting Agency (AFICA)/KP Director, 1940 Allbrook Drive, Building 1, Wright-Patterson AFB OH 45433, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsm level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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Posted before this notice, open and closed

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