This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobility Gear

Closed

F1C3461238A001Federal

Submission Closed09/24/2011, 01:00:00 AM UTC

Contract Overview

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

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NAICS: 423910

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Supply and Delivery of Aquatic Equipment

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Supply and Delivery of Aquatic Equipment

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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.

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DEADLINE

Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

Solicitation # AB-2026-06835

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CHJCF_Rec Equipment_10/16/2026

Solicitation # SRC0000042542

Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.

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Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

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Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.

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POSTED

DEADLINE

CHJCF_Game Room_10/15/2026

Solicitation # SRC0000042506

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Dys251900 Chjcf - Recreation Cujv

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DEADLINE

Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0019

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Transit Bus Filter SupplyThis subcontract opportunity involves the supply of various filtration components for prime contractors working on transit bus maintenance projects for the Capital District Transportation Authority in New York. The selected provider will be responsible for sourcing, packaging, and delivering automotive-grade oil, fuel, air, and hydraulic filters that meet or exceed OEM high-capacity transit bus specifications. The contract requires the physical delivery of filter stock directly to CDTA facilities. Interested parties must submit their responses by November 10, 2026, for this procurement categorized under NAICS code 423910.

Capital District Transportation Authority

POSTED

5 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Andersen AFB, Yigo, AP, 96929, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Notice updatedSep 22

The notice description changed. The point of contact changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2011, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Lorraine A. Brandon

contact@example.gov

+1 (555) 000-0000

Full Description

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; quotes are being requested and a written solicitation will not be issued. This solicitation, CLIN 0001- Tactical Ballistics Helmet 2.3-3.5 Lbs Military Specs, Type: MICH, Color: Black, Green, Tan, or Gray, Suspension: Pad and Retention, NIJ Level: Level 1 MFR PRT #:32BH01BK OR EQUAL Large (QTY 15 EA) Medium (QTY 15 EA) Small (QTY 5 EA) CLIN 0002- ABU Helmet Covers, Military Specs MFR PRT #:32HC01AU OR EQUAL (Qty 100 EA) CLIN 0003- Code Alpha Military Deployment Bag w/wheels approx. 32"x17"x13" (Qty 50 EA) CLIN 0004- ABU 3 Day Backpack, 600 denier polyester tactical bag, double coated PVC lining for strength and durability, large main compartment with expansion feature, multiple gear pockets (Qty 50 EA) CLIN 0005- Leather Cut/Impact Resist Glove, With Knuckle Protection MFR PRT #:DMZ33 OR EQUAL (Qty 50 EA) CLIN 0006- Armored Vest, ABU or Sage Green Pattern, Armor=Plates, Carrier=Molle, NIJ Level=Level 1 X-Large (Qty 20 EA) Large (QTY 100) Medium (QTY 20) CLIN 0007- "Cat Eye" Reflective Helmet Band. Made of durable elastic with reflective cat eyes sewn on the back. MFR PRT #:8415-01-524-5842 OR EQUAL (Qty 100 EA) CLIN 0008- Military Issue Plastic Canteen (Qty 100 EA) CLIN 0009- Canteen Cap M1 NBC (Qty 100 EA) CLIN 0010- CamelBak 3.1L MFR PRT #: CBK-60302 OR EQUAL (Sage Green or ABU Pattern) OR EQUAL (Qty 50 EA) CLIN 0011- Leatherman Wave OR EQUAL (Qty 50 EA) CLIN 0012- Flashlight, rechargeable LCD, 120 Lumens or better, Waterproof, Shockproof (Qty 50 EA) CLIN 0013- Blackhawk! Level 3 Serpa Light Bearing Holster, M9, ABU OR EQUAL (Qty 85 EA) CLIN 0014- Advanced Tactical Elbow Pads V.2, Foliage Green MFR PRT #: BW-UN-AFCEEE-802600FG OR EQUAL (Qty 160 EA) CLIN 0015- Advanced Tactical Knee Pads V.2, Foliage Green MFR PRT #: Blackhawk-808300 OR EQUAL (Qty 160 EA) CLIN 0016- Universal Swift Sling (3-PT, M4) MFR PRT #: BH70GS17BK OR EQUAL (Qty 200 EA) CLIN 0017- Enhanced Military Web Belt (Up to 43", Foliage Green) MFR PRT #: 41WB02FG OR EQUAL (Qty 150 EA) CLIN 0018- Enhanced Military Web Belt (44-49", Foliage Green) MFR PRT #: 41WBE2FG OR EQUAL (Qty 100 EA) CLIN 0019- Tactical Mag Pouch (Sage Green or ABU Pattern) MFR PRT #: BH#430900-BK OR EQUAL (Qty 225 EA) Items should be shipped 60 Days ADC, FOB: Destination for delivery to Tracy, CA: DLA TRACY DEPOT WHSE 30 CCP 25600 CHRISMAN ROAD TRACY, CA 95376 The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the best value to the Government. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunitty for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to A1C Lorraine Brandon at e-mail lorraine.brandon@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Friday 23 September 2011, 8:00pm Eastern Standard Time.