This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military-Grade Cushion Supply and Delivery

Closed

Federal

Submission Closed07/23/2026, 05:00:00 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

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The Florida Fish and Wildlife Conservation Commission is soliciting competitive bids under solicitation number FWC 26/27-19 for the purchase and installation of trap machines and operating equipment at Jacksonville Clay Target Sports. The project involves the procurement of fifteen Promatic Olympic Trap Sets, Progetti controllers, referee boxes, and a Claymate Wi-Card counting system, with an estimated budget of 80,000.00 dollars. The scope of work includes bolting assembled machines to provided bunker brackets and connecting them to 110 volt electrical service. Optional alternates are available for the replacement of existing MEC skeet machines with Promatic Signature Skeet sets and the addition of a backup control unit. The contract will be awarded to the responsive and responsible bidder offering the lowest total price. To be considered responsive, bidders must submit a sealed physical envelope containing a completed price sheet, acknowledgement form, references, and mandatory certifications, including attestations regarding forced labor and scrutinized company status. Digital submissions are strictly prohibited. The awarded vendor must be registered in the MyFloridaMarketPlace and SunBiz systems and provide a Unique Entity Identifier. Payment is processed via Electronic Funds Transfer, subject to a 0.7 percent transaction fee, following a five-day inspection period to ensure all equipment is functioning as designed.

Florida Fish and Wildlife Conservation Commission

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Electronic Scoring Target System

Solicitation # W911S226U4478

Solicitation W911S226U4478 is a Request for Quotation for the procurement of a new Electronic Scoring Target System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This Total Small Business Set-Aside focuses on the acquisition of new SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. The procurement is a brand name or equal acquisition, requiring any alternative products to meet specific physical and functional characteristics and be supported by descriptive literature and model identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and include a completed Buy American certification in Attachment 1 to avoid being rejected as non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Payment will be processed through Electronic Funds Transfer and the Wide Area Workflow system. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited.

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Bowling Alley Machine

Solicitation # FA252126QB159

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Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The Department of Defense is seeking the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility. This combined contract, identified by solicitation number FA252126QB155, is designated as a total set-aside for small businesses under NAICS code 339920. The opportunity was posted on September 11, 2026, with a response deadline of September 18, 2026. The equipment will be utilized at Patrick AFB in Florida, and the contracting office is located at Patrick SFB. Primary coordination for this acquisition is managed by Cierra Hallmon and Isaiah Cisneros.

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TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

US Embassy Tegucigalpa

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Solicitation # FA465926QZ021

The 319th Contracting Squadron is soliciting quotes for the procurement of 10 Aqua Spin Bikes and one lot of Aqua Cycling Certification Training for Grand Forks Air Force Base. This is a total small business set-aside under NAICS 339920, with a required delivery date of November 30, 2026. The bikes must meet specific salient characteristics, including INOX AISI316L construction, a 350 lb weight capacity, adjustable resistance, and a two-year limited manufacturer warranty. The award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a pass/fail technical evaluation of the salient characteristics and a price analysis of the total evaluated price. Offerors must be actively registered in the System for Award Management and provide their UEI, CAGE code, and confirmation of registration in the Wide Area Workflow, which is the only acceptable method for invoicing. Submissions must be sent via email and must not exceed 10 pages, including a completed quote schedule and all required representations and certifications. Quotes must remain valid through October 1, 2026. The contract is subject to various federal regulations, including the Buy American Act and prohibitions on certain telecommunications equipment. Delivery is FOB Destination to the 319th FSS at Grand Forks AFB, North Dakota.

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Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking a firm-fixed-price quote for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet specific technical standards, including a height of 72 inches, a weight of approximately 110 lbs, a sand-filled rebound base, a 14-inch diameter high-density foam striking surface, and a military-grade rip-stop vinyl cover. The procurement specifies ProBoxingSupplies SKU PBBB-MIU-BLK/RD-72-R-A-V as the brand-name or equal standard. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined on a pass/fail basis. Successful offerors must deliver the items to the Artesia location within 30 days of the contract award, preferably in two shipments or fewer, with all shipping costs included in the unit price. Quotes are due by September 18, 2026, at 11:00 AM MDT and must be submitted electronically to the Contracting Officer and Contract Specialist. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identification number.

Fletc Artesia Operations

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4484

Solicitation W911S226U4484 is a Request for Quotation issued by the Department of Defense for the acquisition of a new Electronic Scoring Target System for air rifle and air pistol visual image scoring. This procurement is a Total Small Business Set-Aside and is structured as a brand name or equal solicitation. The required equipment includes ten SCOPOS NC100 target heads with cameras, ten mechanical target lifts, ten DoW100 athlete monitors with touch screens, and various accessories such as pellet traps, LED light kits for range signals, caster sets, aiming masks, and paper rolls. The system also requires network infrastructure, including an industrial computer for the Athena IoT network, Ubiquiti network routers and WiFi access points, spectator displays, range timers, and a preconfigured laptop for the Orion and Athena systems. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Offerors providing equal products must provide brand names, model numbers, descriptive literature, and any planned modifications to meet the salient physical and functional characteristics. All quotes must be submitted via the PIEE Solicitation module, and submissions through other methods will be rejected. Key requirements include a preferred delivery time within 30 days, F.O.B. Destination shipping terms, and the submission of a Buy American Balance of Payments Program Certificate. The procurement is managed by the W6QM Micc-Ft Drum office in New York.

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DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation W3011-27-0003 for the procurement of backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with standard military winter boots, 330 pairs of adjustable length ski poles, 30 ski binding repair kits, 30 pairs of replacement skins, and one manufacturer's mounting equipment set. Additionally, 15 ski pole parts package kits are required. All equipment must be new and capable of performing in extreme Arctic environments, specifically requiring bindings that can be manually adjusted at temperatures as low as -40 degrees Celsius using an in-service multi-tool. The successful contractor must deliver all items Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, no later than December 18, 2026. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via the SAP Business Network and include a technical proposal, a financial offer, and the required offer submission and declaration forms. There are no security clearance requirements for this contract, and payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Safety Cage Boxing Headgear (Large and Extra Large)

Fletc Artesia Operations

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Sixty-four military-grade cushions, identified by NSN 5330LN0027800, are to be supplied and delivered to a Department of Defense facility at Cherry Point, North Carolina, with a delivery deadline of October 10, 2026, under FOB destination terms. The items must fully comply with all federal packaging, labeling, and inspection regulations, and the contract enforces a zero-tolerance policy for any defects or deviations in quantity. The solicitation is classified as a subcontract under NAICS code 339920 and was posted on July 15, 2026, with a response deadline of July 23, 2026. Performance is exclusively directed to the DLA Fleet Readiness Center, and the vendor must ensure end-to-end adherence to military specifications without exception.

General Info

Sixty-four military cushions to be delivered to Cherry Point by October 10, 2026, under strict defense specs with zero tolerance for defects.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-26-T-0912.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUSHION

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 64 units of a military-grade cushion (NSN: 5330LN0027800) to a DLA facility, compliant with federal packaging, labeling, and inspection standards. Delivery is FOB destination by October 10, 2026, with zero tolerance for defects or quantity deviations.