This Solicitation opportunity from Department Of Defense was posted on April 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inflatable Training Wall System

Closed

F3N6021039AW03Federal

Submission Closed04/28/2021, 12:00:00 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

Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

POSTED

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

POSTED

DEADLINE

Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

POSTED

DEADLINE

Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

POSTED

DEADLINE

ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

Gwinnett County Government

POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

Jefferson Parish Government

POSTED

DEADLINE

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)

POSTED

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.

Commander Navy Installations Command

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 → F3N050 700 Cons Pk

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Documents

QA+1.pdf

RFQ+ITWS.pdf

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

PostedApr 15

Solicitation

Notice updatedApr 22

Notice details unchanged. Attachments may have changed.

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2021, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → F3N050 700 Cons Pk

Contacts2 people available

OfficeAPO, AE, 09021-3076, USA

Organization / AgencyDepartment Of Defense → F3N050 700 Cons Pk

Office AddressAPO, AE, 09021-3076, USA

Contacts

Daira Rodriguez

Brandon George

Full Description

Contract Specialist: A1C Brandon Georg: contact@example.gov +1 (555) 000-0000 Contracting Officer: Ms. Daira Rodriguez: daira.r contact@example.gov This is an oral Request for Quote for commercial items prepared in accordance with FAR 12 Commercial Items and FAR 13 Simplified Acquisition Procedures, 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. Please provide a quote for the items listed below by 2:00 PM Central European Summer Time (CEST), Wednesday 28 April 2021. All questions regarding this Request for Quote are due in writing by 2:00 PM CEST, 23 April 2021. Questions shall be submitted via email to contact@example.gov and contact@example.gov. The Government has no obligation to answer any questions received after the due date and time. The Government reserves the right to reject quotations received after the required due date and time listed above. This will be a firm-fixed price contract with Contract Line Item Number, (CLIN). Please provide pricing for each Item Number. Vendors must be registered in the SAM.gov database to be eligible for contract award. Registration: In order to be considered/evaluated for award vendors must be registered to do business with the United States Government including all of its agencies. Information about getting registered can be found using the resources below: https://beta.sam.gov Non- U.S. companies (CAGE code information): http://www.dlis.dla.mil/nato_poc.asp All submitted quotes must remain valid for 180 days from close of the RFQ. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The Government will review the lowest priced quote for technical acceptability. If that quote is found to be technically acceptable, the Government will not review any other quotes for technical acceptability. If the lowest priced quote is not technically acceptable, the Government will review the next lowest priced quote for acceptability, and if found acceptable, no other quotes will be reviewed. This process will be followed until the Government finds a technically acceptable offer. The Government intends to award without discussions, but reserves the right to enter discussions with offerors as deemed appropriate by the Contracting Officer. The Government reserves the right to conduct interchanges with offerors as deemed appropriate by the Contracting Officer. CLIN Description Delivery Location Qty UOI Unit Price Total Price Item 0001 Inflatable Training Wall Systems (IWTS) Survitec brand name or equal in desert stone skin color. See item description below. 1 CBCS/Bldg. 2251 East Flight line Rd. Ramstein-Misenbach Flugplatz, Rhineland-Palatinate Germany 66877 1 Each Item 0002 Delivery. 1 CBCS/Bldg. 2251 East Flight line Rd. Ramstein-Misenbach Flugplatz, Rhineland-Palatinate Germany 66877 1 Each Contract Specialist: A1C Brandon Georg: contact@example.gov +1 (555) 000-0000 Contracting Officer: Ms. Daira Rodriguez: daira.r contact@example.gov Total Price: Item Description: Desert stone color 4 x Low Wall Assembly - incl. carry bag 8 x Half Wall Assembly - incl. carry bag 16 x Full Wall Assembly - incl. carry bag 14 x Doorway Assembly - incl. carry bag 12 x Window Assembly - incl. carry bag ACCESSORIES 14 x Rapid Screen Door 12 x Rapid Screen Window 14 x Swinging Door Insert 4 x Field Repair Kit 4 x Professional Blower - Electric 240V (Bravo) European Plug 4 x Pressure Gauge 108 x Steel Anchor Weight - Flat 7kg Each wall must withstand the force of all training ordnance and is tested and approved for use with all non-lethal training ammunition such as General Dynamics Simunition or Ultimate Training Munition (UTM) rounds. Material is 100% waterproof, fully UV resistant, and tear and abrasion resistant. Please complete all applicable information found below: Quote #: Delivery Days ARO: DUNS #: CAGE Code: Taxpayer ID #: Warranty Terms and Conditions: Contract Specialist: A1C Brandon Georg: contact@example.gov +1 (555) 000-0000 Contracting Officer: Ms. Daira Rodriguez: daira.r contact@example.gov FOB: Destination Shipping Weight: Shipping Dimensions: Discount Terms: E-Mail Address: Applicable FAR Provisions and Clauses incorporated by reference: 52.203-19 Prohibition on Requiring Certain Internal confidentiality Agreements or Statements-2017-01 52.204-7 System for Award Management-2018-10 Alt I 52.204-7 Alt I 2013-07 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards-2020-06 52.204-13 System for Award Management Maintenance-2018-10 52.204-19 Incorporation by Refererence of Representations and Certifications 2014-12 52.204-21 Basic Safeguarding of Covered Contractor Information Systems-2016-06(in full text) 52.204-22 Alternative Line Item Proposal-2017-01 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 2018-07 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment-2020-10 (in full text) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment-2020-08 52.204-26 Covered Telecommunications Equipment or Services-Representation-2020-10 (in full text) 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment-2015-10 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 2015-11 52.211-6 Brand Namr or Equal-1999-08 52.211-17 Delivery of Excess Quantities-1989-09 52.212-1 Instructions to Offerors -- Commercial Items 2020-06 52.212-3 Offeror Representations and Certifications -- Commercial Items-2021-02(in full text) Alt I 52.212-3 Alt I 2021-02(in full text) 52.212-4 Contract Terms and Conditions -- Commercial items-2018-10 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items-2021-01 52.222-19 CHILD LABOR'COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION 2020-O0019) 2020-07 Contract Specialist: A1C Brandon Georg: contact@example.gov +1 (555) 000-0000 Contracting Officer: Ms. Daira Rodriguez: daira.r contact@example.gov 52.222-26 Equal Opportunity-2016-09 52.222-35 Equal Opportunity for Veterans-2020-06(in full text) 52.222-36 Equal Opportunity for Workers with Disabilities-2020-06(In full text) 52.222-50 Combating Trafficking in Persons-2020-10 Alt I 52.222-50 Alt I-2015-03 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving-2020-06 52.225-13 Restrictions on Certain Foreign Purchases-2021-02 52.232-33 Payment by Electronic Funds Transfer -- System for Award Management-2018-10 52.232-39 Unenforceability of Unauthorized Obligations-2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 2013-12 52.233-1 Disputes-2014-05 52.233-3 Protest After Award-1996-08 52.233-4 Applicable Law for Breach of Contract Claim-2004-10 52.243-1 Changes -- Fixed-Price-1987-08 52.247-34 F.o.b. - Destination.-1991-11 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form)-1984-04 52.249-2 Termination for Convenience of the Government (Fixed-Price)-2012-04 52.252-1 Solicitation Provisions Incorporated by Reference-1998-02(in full text) 52.252-2 Clauses Incorporated by Reference-1998-02(in full text) 52.252-6 Authorized Deviations in Clauses-2020-11 DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights.-2013-09 252.203-7005 Representation Relating to Compensation of Former DoD Officials 2011-11 252.204-7003 Control of Government Personnel Work Product-1992-04 252.204-7015 Notice of Authorized Disclosure of Information for litigation support-2016-05 252.204-7016 Covered Defense Telecommunications Equipment or Service-2021-01 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-2021-01 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-2021-01 252.209-7004 Subcontracting with Firms That Are Owned or Controlled by the Government of a country that is a state sponsor of terrorism-2015-10 252.213-7000 Notice to Prospective Suppliers on the use of past performance information retrieval system - statistical reporting in past performance evaluations-2018-03 Contract Specialist: A1C Brandon Georg: contact@example.gov +1 (555) 000-0000 Contracting Officer: Ms. Daira Rodriguez: daira.r contact@example.gov 252.215-7013 Supplies and services provided by nontraditional defense contractors-2018-01 252.222-7999 Combating Race and Sex Stereotyping - Revision 1 2021-01 252.225-7048 Export-Controlled Items-2013-06 252.225-7974 Representation Regarding Persons that have Fusiness Operations with the Maduro Regime (Deviation 2020-O0005)-2020-02 Alternate I Tax Relief. Alternate I-2020-04 252.229-7002 Customs Exemptions (Germany)-1997-06 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports-2018-12 252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 252.232-7008 Assignment of Claims (Overseas)-1997-06 252.232-7010 Levies on Contract Payments.-2006-12 252.232-7017 Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration-2020-04 252.243-7001 Pricing of Contract Modifications.-1991-12 252.244-7000 Subcontracts for Commercial Items.-2020-10 252.247-7023 Transportation of Supplies by Sea.-2019-02 AFFARS 5352.201-9101 Ombudsman-2019-10 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS)-2019-10