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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J -- Repair Playground Equipment. Furnish all labor, tools, equipment and material, to recondition 12 playgrounds.

Closed
FA4803-06-QA371Federal

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

Shaw AFB SC 29152, SC

Set-Aside

SBA

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts1 person available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Sonia R TaylorContract Specialist

Full Description

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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 number for this procurement is FA4803-06-QA371 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-12, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20060808 and Air Force Acquisition Circular (AFAC) 2006-0515. For informational purposes the North American Industry Classification System code is 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers. This acquisition is set-a-side 100% for Small Businesses. This is a firm-fixed price procurement using commercial item procedures and award selection will be based on best value.Furnish all labor, tools, equipment and material, to recondition 12 playgrounds in accordance with the statement of work. The contractor that is selected must meet all state and federal regulations and be state certified in all safety aspects of playground installation. The following FAR provisions also apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items. The offeror's quote shall contain the following information: offeror's quote number, date, name, address, terms of any warranties, price, any discount terms, best delivery date for FOB destination, and acknowledgement of all RFQ amendments (if applicable). Quote shall also contain all other documentation specified herein. Late offers: Quotes or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial Items. The following clauses are hereby incorporated by reference: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-41, Service Contract Act of 1965, FAR 52.225-1, Buy American Act-Balance of Payments Program Supplies, FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payments, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.232-7003, Electronic Submission of Payment Requests. Note: All offerors shall be registered in the Central Contractor Registration (CCR) before being considered for award. Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Offerors shall include completed copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. Response Time: All quotes will be accepted at the 20th Contracting Squadron (LGCP) located at 305 Blue Jay Street, Shaw AFB, SC 29152, no later than 1600 EST on 25 September 2006. Facsimile and electronic mail proposals will be accepted. STATEMENT OF WORK: Military Family Housing Playgrounds 1. Contractor shall furnish all labor, tools, equipment and material, to recondition twelve (12) playgrounds in the following Military Family Housing areas (Housing Office, Buckeye Circle, Buckeye-Sycamore, Hickory, 5000 Shoppette, Poplar Circle #1, Poplar Circle #2, Banyon-Beech Circle, Cherry St., Plum Street, Rhodes Ave., Chestnut.) The contractor shall remove and replace engineering wood fiber in the swing and playground areas. Contractor shall till areas that contain loose fill sand material. Contractor shall repair replace broken or damaged plastic borders. 2. Contractor shall remove all unsafe playground equipment and eliminate all safety hazards. Contractor will not be installing new equipment. 3. Roll off dumpsters will be furnished for the contractor to dispose of debris. Contractor shall dispose of all debris at the end of each work day into the provided roll off dumpsters. 4. Contractor can begin work within 30 days after contract is granted. 5. The inspection of the completed work will be made by the 20 CES Housing Maintenance Office and Quality Control Inspector. 6. The contractor must notify the 20 CES Housing Maintenance Office (Bruce T. Mack 895-2439) and Quality Control Inspector (TSgt Lopez 895-2219) at least five working days prior to start of work and upon completion. 7. The selected licensed contractor must meet all state and federal regulations and be state certified in all safety aspects of commercial playground installation. HOUSING OFFICE PLAYGROUND- Remove 2 spring items (2), Remove wooden seesaw (1), Rubber material around 4-seat spring item (approx. 200 sf) (1), Till area that contains loose fill sand material (1), Reverse swing hanger bolts to eliminate safety hazard (8). BUCKEYE CIRCLE PLAYGROUND- Engineered wood fiber (swing area and top off play area) (24), Till area that contains loose fill sand material (1), Reverse swing hanger bolts to eliminate safety hazard (4), Borders for swing (22), Install bolts on bubble panel (1), Replace S-hooks and bolts (1), Installation of plastic borders (1), Installation of EWF (1). PLAYGROUND 11 BUCKEYE/SYCAMORE- Add 48 cy of EWF (48), Installation EWF (1). SYCAMORE/HICKORY PLAYGROUND- Reverse swing hanger bolts to eliminate safety hazard (4), Till area that contains loose fill sand material (1), Replace S-hooks and bolts (1), PLAYGROUND 14 SHOPPETTE- Till the non tiled use zone including the swing area (1), Note: For the non-rubber area remove the existing safety surface material and add engineered wood fiber Replace 4 Bubble Panels (4), Repair tiles (1), Repair steering wheel (1), Installation of above items (1), Note: Loose tiles will be removed and new adhesive applied to those tiles. POPLAR CIRCLE 1 PLAYGROUND- Engineered wood fiber (59), Installation of EWF (1), Till loose fill area around play structure (1). POPLAR CIRCLE 2 PLAYGROUND- Engineered wood fiber (36), Installation of EWF (1). BANYAN & BEECH CIRCLE PLAYGROUND- Remove spring items (4), Remove swing (1), Remove merry-go-round (1), Remove metal climber (1), Remove slides (2), Till loose fill area around play structure (1). CHERRY STREET PLAYGROUND- Remove spring items (5), Remove swing (3), Remove merry-go-round (1), Remove metal climber (1), Remove slides (1), Remove seesaws (2). PLUM STREET PLAYGROUND- Reglue loose rubber tiles (approximately 90) (1), Till loose fill area around play structure (1), Engineered wood fiber (14), Installation of EWF (1). PLAYGROUND 5 RHODES AVE- Add 140 cy of EWF (140), Replace 4 Plastic Borders (2-6' and 2-2' borders) (4), Installation (1). CHESTNUT PLAYGROUND- Engineered wood fiber (56), Installation of EWF (1), Rotate swing hanger bolts (8), Plastic borders (40), Installation of borders (1).

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
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