This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High School Football Helmets

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HEVAS6-11-T-0021Federal

Submission Closed08/08/2011, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 451110

New

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Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

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Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

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Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

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Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

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Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

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Kayaking Apparel and Equipment SupplyThis subcontract for Kayaking Apparel and Equipment Supply involves the provision and retail sale of specialized outdoor and water-sport gear, including apparel, paddles, and dry bags. The contractor supports prime contractors on Illinois Department of Natural Resources concession projects specifically located at Nauvoo State Park, managing both the delivery of retail inventory and overall sales operations. The agreement is managed by the Illinois Office of Realty and Capital Planning, with the place of performance centered in Springfield. All operations must strictly adhere to Illinois state laws and park regulations to ensure compliance with agency standards. The contract is categorized under NAICS code 451110 and was posted on March 6, 2026.

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Commercial Equipment & Merchandise SupplyThis subcontract, titled Commercial Equipment and Merchandise Supply, is managed by the Illinois Office of Realty and Capital Planning. The primary objective is to provide prime contractors operating retail businesses at the State of Illinois World Shooting Complex with necessary inventory, merchandise, and equipment. This includes the sourcing and delivery of goods for sale, storage equipment, and display cases. Additionally, the contract covers the provision and delivery of security systems designed to protect merchandise. The performance of these services is centered in Springfield, Illinois, under NAICS code 451110.

Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Dodea Americas Regional Office

NAICS

451110 - Sporting Goods Stores

Place of Performance

Various locations Please see Line Item Detail, GA, USA

Set-Aside

NONE

Documents

rfp

High

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Contract not broken down yet

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Timeline

PhaseClosed

PostedJul 5

Combined Synopsis

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2011, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Americas Regional Office

Contacts1 person available

OfficePEACHTREE CITY, GA, 30269-1498, USA

Organization / AgencyDepartment Of Defense → Dodea Americas Regional Office

Office AddressPEACHTREE CITY, GA, 30269-1498, USA

Contacts

Melinda W. DavisContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Defense Elementary and Secondary Schools (DDESS) intends to award on a competitive basis a firm fixed-priced contract for Football Helmets and accessories with various delivery locations. Items must meet NOCSAE Standards. The solicitation number is HEVAS6-11-T-0021 and is issued as a Request for Quote. This action incorporates provisions and clauses that are in effect through Federal Acquisition Circular, Class Deviation and DCN as of date of this solicitation. The Department of Defense Domestic Elementary and Secondary Schools is a federal government agency, an education activity, tax exempt, and qualified for academic/educational pricing. FSC Code: 7810, Athletic and Sporting Equipment. NAICS Code: 451110, Sporting Goods Stores. The submission due date and time is 8 August 2011 at 2:00 PM (EDT). Questions may be submitted in writing to contact@example.gov by 21 July 2011 at 2:00PM (EDT). Offerors are responsible for downloading the solicitation, any supporting documents, and any applicable amendments posted on Federal Business Opportunities (FedBizOps) websites at https://www.fbo.gov/. Amendments may be posted to FedBizOps up to and until the response due date.