Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

H2F DART ACCESSORIES SYSTEM (OCONUS/AIR)

Awarded

SPE8E626F1409Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8E626F1409 is a delivery order issued on September 2, 2026, to Envision Industries, Inc. for a total contract price of 239,084.21 dollars. This order falls under the broader IDIQ contract SPE8EG24D0005, which was originally established on May 6, 2024, for the supply of Army Combat Fitness Test kit components with a maximum potential value of 48 million dollars. The specific scope of this delivery order is for the procurement of H2F Dart Training and Accessories Systems designated for OCONUS air transport, with the final delivery destination being Vilseck, Germany. The total award value is divided between two contract line item numbers, with CLIN 0001 valued at 180,578.95 dollars and CLIN 0002 valued at 58,505.26 dollars.

General Info

DLA awarded Envision Industries $239,084.21 for H2F training systems delivered to Germany.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$239,084.21

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENVISION INDUSTRIES, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8E6-26-F-1409 Delivery Order

task-order-award

High

SPE8EG-24-D-0005 - Army Combat Fitness Test (ACFT) Kit Components

award

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

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E626F1409 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $239,084.21 Award Date: 09-02-2026 Delivery order under: SPE8EG24D0005 Line items: - H2F DART ACCESSORIES SYSTEM (OCONUS/AIR) (NSN/Part 5510GM5024308, PR 7018064197)

Similar Contracts

Same NAICS industry code

Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

Richmond County Board of Education

POSTED

DEADLINE

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

DEADLINE

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 full replacement and renovation of the driving range at NSA Monterey in California. The project aims to expand capacity and modernize technology to meet increased demand. The scope of work includes the demolition of existing structures, site grading, and the construction of a two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional construction includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension, and 150 linear feet of high-impact range netting. The project also requires extending the range length by approximately 30 yards and installing a golf range technology system for ball flight tracking and interactive virtual golf. The government will award the contract to a single offeror based on an evaluation of the proposed design solution, qualifications, experience, project schedule, management plan, and price. Proposals must be submitted in two separate volumes: Technical and Price. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience and adherence to the Davis-Bacon Act and Uniform Federal Accessibility Standards. Payments will be made via Electronic Funds Transfer, with a 10 percent retainage held until final inspection and close-out. All work must comply with federal, state, and local codes for Monterey, California. The response deadline is November 10, 2026, with proposals submitted to the contracting office in Millington, Tennessee.

Commander Navy Installations Command

POSTED

DEADLINE

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

DEADLINE

Supply of Youth Single-Knee Catcher's Leg GuardsThis subcontract involves the supply of specialized youth single-knee catcher's leg guards for prime contractors working on sporting equipment projects for the Jefferson Parish Government in Louisiana. The contract requires the delivery of two units of finished gear specifically designed for children ages 5 to 8. To ensure safety and performance, the equipment must feature a ventilated design and a cantilever suspension system that maintains position during movement, along with a 9-inch shin plate and a total protection area of 18 inches. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 339920, this procurement focuses on providing high-quality protective gear that meets strict dimensional and functional specifications for youth athletes.

Jefferson Parish Government

POSTED

DEADLINE

Catcher's Leg Guards

Solicitation # 215

The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 215 for the purchase of single-knee catcher's leg guards to support the Jefferson Parish Parks and Recreation Department. This procurement, categorized under NAICS code 339920, is specifically for equipment designed for young baseball and softball players between the ages of five and eight years old. Interested parties must submit their responses by the deadline of October 15, 2026, at 4:00 PM. The required leg guards must feature a ventilated design to ensure player coolness and a 9-inch shin plate providing a total protection area of 18 inches. Additionally, the equipment must incorporate cantilever suspension to maintain proper positioning while the athlete is walking, squatting, or running. Primary inquiries regarding this solicitation should be directed to My Dao Ngo.

Jefferson Parish Government

POSTED

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

The Government of Canada, specifically the Department of National Defence, is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes. The equipment must adhere to the specific technical requirements outlined in the Statement of Requirements. This solicitation is categorized under several GSIN and UNSPSC codes related to fitness and athletic equipment. The contract will be performed in Petawawa, Ontario. Interested offerors must submit their responses by the deadline of October 20, 2026. All inquiries and submissions should be directed to the primary contracting authority, Maryse Ahow, via the provided Department of National Defence procurement email.

Department of National Defence

POSTED

DEADLINE

University of Calgary - Negotiated Request for Proposal - 2026RFP0059 – KNB 170 171 Repurpose Kinesiology Bouldering Wall

Solicitation # AB-2026-06668

The University of Calgary is seeking proposals from experienced climbing wall manufacturers for the design, fabrication, and installation of a landmark bouldering wall. This project is part of the repurposing of the Racquet Centre facility located within Kinesiology, specifically rooms KNB 170 and 171. This negotiated request for proposal, identified as 2026RFP0059, was posted on October 3, 2026, with a response deadline of October 22, 2026. Interested parties can find the full solicitation documents on MERX, and inquiries should be directed to Robert Koch, the Senior Procurement Specialist for Capital Construction.

University of Calgary

POSTED

DEADLINE

Roll-Out Defensive Tactics Mat System

Solicitation # 431-2026

The Government of Saskatchewan and the Ministry of Community Safety have issued Request for Bid 431-2026 for the supply and delivery of a Roll-Out Defensive Tactic Mat System. This solicitation is open to prospective proponents who can meet the requirements detailed in the RFB Particulars. The response deadline for this opportunity is October 29, 2026, at 8:00 PM. To participate, suppliers must be registered in the Government Enterprise Management system, as this electronic bidding platform is mandatory for downloading competition documents, submitting inquiries, and lodging formal bids. All official amendments and clarifications will be posted through the GEM portal. Primary contact for this procurement is Megan Sushelnitski.

Community Safety

POSTED

DEADLINE

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

City of Greensboro

POSTED

DEADLINE

Gymnasium & Sporting EquipmentThis subcontract agreement involves the supply and installation of indoor and outdoor gymnasium and athletic equipment for prime contractors working on State of California facility projects. Specifically, the scope of work requires the delivery and full installation of sporting goods in accordance with the specifications outlined in Bid No. 6938. The project is managed by the Business Services Department of the Kern High School District under NAICS code 339920. Interested parties must adhere to the timeline associated with the solicitation, which was posted on September 30, 2026, with a response deadline of October 21, 2026.

Business Services Department of Kern High School District

POSTED

DEADLINE

Playground Replacement - Rotary Centennial and Whitburn Parks

Solicitation # RFP-35-2026

The Town of Whitby has issued RFP-35-2026 for the design, supply, and installation of two new playground structures at Rotary Centennial Park and Whitburn Park. The project requires the selected vendor to be a manufacturer or authorized business partner capable of delivering equipment that complies with CSA Z614 and Annex H standards, as well as accessibility criteria. Rotary Centennial Park will feature an adventure-themed inclusive play design with nature and agricultural references, while Whitburn Park has specific equipment preservation requirements. The anticipated installation date is June 2027, contingent upon general site works. The vendor is responsible for storing and protecting all equipment at no additional cost to the Town until installation is authorized. Bids must be submitted electronically by October 27, 2026, and will be evaluated based on a scoring system where the technical bid carries a weight of 70 points. The award will be granted to the highest-scoring bid that passes all evaluation steps. Financial bids must be stated in Canadian dollars and exclusive of sales taxes, with an approximate budget of 150,000 dollars for Rotary Centennial and 140,000 dollars for Whitburn. In accordance with the Municipal Buy Ontario Procurement Directive, a 10 percent evaluation advantage is provided for Ontario- and Canadian-made goods and services. Bidders must provide ISO certification and evidence of certification through the International Play Equipment Manufacturers Association.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 12 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS