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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSTALLATION SERVICE FOR PLAYGROUND EQUIPMENT AND TILES AT WEASELS DEN,

Closed
FA5205-10-Q-KL29Federal

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
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.
Hampton City Schools

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
City of Saskatoon

POSTED

4 days ago

DEADLINE

in 13 days

General Info

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Misawa AB, Japan, AP, USA

Set-Aside

NONE

Documents

13

FA5205-10-Q-KL29 Amendment 0005 - Playground Equipment Installation

PDF, High priority: read this firstamendment
High

RFQ+FA5205-10-Q-KL29+Amend+0006+Weasels%27+Den.pdf

PDF

RFQ_Installation_A_0002.pdf

PDF

RFQ_Installation_A_0003.pdf

PDF

RFQ_Installation_A_0003.pdf

PDF

RFQ+playground.docx

DOCX

RFQ+playground.docx

DOCX

SOW_A_2_installation.pdf

PDF

SOW_A_3_installation.pdf

PDF

SOW_FA5205-10-Q-KL29+Amend+0005+Weasels%27+Den.pdf

PDF

SOW_FA5205-10-Q-KL29+Amend+0006+Weasels%27+Den.pdf

PDF

Statement+of+Work+final.docx

DOCX

Statement+of+Work+final.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 1, 2010 to Apr 30, 2010. The notice description changed.

Notice updated

Response deadline changed from Apr 30, 2010 to May 26, 2010. The notice title changed. The notice description changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 26, 2010 to Jul 23, 2010. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 23, 2010 to Aug 4, 2010. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Mariko MetokiContract Administrator
Mutsuo D ShibasakiContracting Officer

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 (Request for Quotation) reference number is FA5205-10-Q-KL29. The solicitation incorporates provisions and clauses as those in effect through Federal Acquisition Circular 05-38. This procurement is NOT a set-aside. The North American Industry Classification System code (NAICS) is 423910 sporting and recreational goods and supplies merchant wholesalers. Offerors are required to forward proposal and technical documentation by 4:30 am JST 30 April 2010. DESCRIPTION: Installation service for playground equipment and tiles at Weasels' Den bldg 973, Misawa AB. Please refer to the attached RFQ No FA5205-10-Q-KL29. PROVISIONS/CLAUSES: The following FAR and DFARS provisions and clauses apply: 52.222-3, 52.222-21, 52.222-26,52.222-36, 52.225-13, 52.232-33, 52.228-3, 52.228-4, 252.232-7010, 252.232-7003, http://farsite.hill.af.mil. ADDITIONAL NOTES: Include your DUNS number, CAGE code and Federal TIN in your quote. To obtain or renew a DUNS number or CAGE code, visit www.ccr.gov. Ensure your company's Representations and Certifications are current and up to date for this acquisition. Visit the Online Representations and Certifications (ORCA) website (http://orca.bpn.gov) to update or register your ORCA record. DEADLINE: Proposals shall be submitted by email only to Ms. Mariko Metoki, mariko.metoki.jp@misawa.af.mil. Proposals are due by 11:30 am JST 03 Aug 2010. Any questions must be addressed to Ms. Mariko Metoki by email only, by 11:30 a.m. JST on 03 Aug 10.

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

5 months ago

DEADLINE

N/A
View Details

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