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This Combined Synopsis/Solicitation opportunity was posted on July 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multisport Spin-Cycles

Closed
FA7012-09-T-0036Federal

Contract Overview

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

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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

AI Contract Overview

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Request for Quotation FA7012-09-T-0036 is a small business set-aside solicitation for the procurement of 30 Enduro 600 Group Spin Cycles or an equivalent model. The required equipment must feature a heavy duty steel frame and be delivered to Bolling Air Force Base in Washington, DC. Award of the contract is contingent upon the availability of funds, and quotes must remain valid through the end of September 2009. Eligible offerors must be registered in the Central Contractor Registration database and possess a DUNS number. All invoices are to be submitted via the Wide Area Workflow system. Quotations must be signed by an authorized official and submitted by the specified deadline to the 11th CONS/LGCO. The acquisition is governed by FAR subpart 12.6 and various specific FAR and DFARS provisions and clauses regarding commercial items.

General Info

Agency

N/A

Contract Value

$21,270

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Bldg 8, BOLLING AFB, DC, 20032, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Sheila R. MillerContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) and the reference number is FA7012-09-T-0036. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-34. The North American Industry Classification System code is 423910 with a business size standard of 100 (employees). The proposed contract is 100 percent set-aside for small business. ***Award is contingent on availability of funds. Quotes must be valid through end of September 2009. The Government reserves the right to cancel this RFQ either before or after the closing date.*** CONTRACT LINE ITEMS: 0001: Enduro 600 Group Spin Cycle, MFR: Multisports or equal, Model #: ENC 600, Color: Black; Heavy duty 2" x 4" steel frame. QTY: 30 EA, UNIT PRICE: _________, EXTENDED AMOUNT: _________. 0002: Delivery to Bldg 8, Bolling AFB, DC. QTY: 1 JB, UNIT PRICE: _________, EXTENDED AMOUNT: _________. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition and the applicable Addendum to FAR Clause 52.212-1 is as follow: 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), 52.211-6, 52.219-1, 52.222-25, 52.225-18, and 252.225-7000. FAR 52.212-3, "Offeror Representations and Certifications-Commercial Items" applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in Online Representaion and Certifications Application (ORCA). An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at ORCA. If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated and Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-7, 52.209-6, 52.214-31, 52.214-34, 52.214-35, 52.232-23 Alt 1, 52.244-6, 52.246-16, 52.247-34, 52.252-2, http://farsite.hill.af.mil, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.203-7002, 252.204-7003, 252.204-7004 ALT A, 252.204-7006, 252.212-7001 DEV, 252.225-7036 Alt 1, 252.232-7003, 252.243-7001, 5352.201-9101 (c): Mrs. Diane Dade, 1535 Command Dr, Ste 202 Andrews AFB, Camp Springs, MD 20762, Ph #: 301-981-7342, and 5352.242-9000. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation), including the following sub-clauses: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.225-13, 52.232-33, 52.233-3, and 52.233-4. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Workflow (WAWF). You can register at https://wawf.eb.mil/index.html. All quotes must be received by 28 July 2009, 5:00 P.M. Eastern Standard Time (EST). Quotes can be mailed to the 11th CONS/LGCO, 20 MacDill Blvd. Bldg. P-20 Suite 400, Bolling AFB, DC 20032, or faxed to 202-767-7887, or e-mailed to jeremy.boggs@afncr.af.mil. An official authorized to bind your company shall sign and date the quotation. Questions concerning this solicitation should be addressed to SSgt Jeremy O. Boggs, Contract Specialist, phone (202) 404-7771, or Mrs. Sheila Miller, Contracting Officer at (202) 767-7957.

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