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This Solicitation opportunity from Department Of Defense was posted on March 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NAF Paintball Markers

Closed
EDWAF20045Federal

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
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 5 days

General Info

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Documents

3

EDWAF20045 - Paintball Markers

PDF, High priority: read this firstrfq
High

Nonappropriated Fund Standard Clauses (20221103)

PDF, High priority: read this firstspecifications
High

EDWAF20045 Q&A

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9301 Aftc Pzio
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Office AddressEDWARDS AFB, CA, 93524-1185, USA
Contacts
Abel Alcantar
Jahdiel Salazar

Full Description

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(i) AFTC/PZIOA, Edwards AFB, CA. is seeking to procure Paintball Markers for the 412 Force Support Squadron. This announcement constitutes the only solicitation, this is a request for quotation (RFQ). (ii) Solicitation Number: EDWAF20045, please provide the full solicitation number on all packages. Interested parties who believe they can meet all the requirements for the items described in this solicitation are invited to submit, in writing, a complete quote including delivery FOB Destination Edwards AFB CA 93524. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed the minimum requirements detailed in the RFQ. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a request for quotation (RFQ). (iii) This requirement will be a full and open competition. The North American Industry Classification System (NAICS) number for this acquisition is 423910 with a size standard of 500 Employees. (iv) CLIN Nomenclature CLIN Part/Supply QTY CLIN 0001 Planet Eclipse ETHA 2 (Pal Enabled) Rivalry Paintball Gun Package 6 CLIN 0002 Planet Eclipse EMEK 100 (Pal Enabled) Mechanical Paintball Gun-Black 26 CLIN 0003 Planet Eclipse Spare Parts Bag - EMEK 100 15 CLIN 0004 Planet Eclipse Spare Parts Bag - ETHA 2 5 CLIN 0005 Planet Eclipse Tech Flex Gun Mat - Black/Grey 5 CLIN 0006 HK Army (6 pack) 150 Round HSTL Paintball Pod - Dark Smoke 8 CLIN 0007 Shipping 1 (v) Description of requirements for the items to be acquired. The Air Force Test Center (AFTC), Edwards Air Force Base (EAFB), CA has a requirement purchase New 6 ea Electronic Planet Eclipse Etha 2 (Pal enabled) paint ball markers with package kits, 26 Mechanic markers Planet Eclipse Emek 100 (Pal enabled) Legendary package kits, 5 tech marker mats, Space parts kits 3 for electronic, and 12 for the Mechanic markers. (vi) Date(s) and place(s) of delivery and acceptance and FOB point. Quotes shall include Freight: FOB Destination Edwards AFB, CA 93524. Projected Period of Performance: 30 Days After Contract Award (DACA) PROVIDE THE FOLLOWING CONTRATOR INFORMATION WITH YOUR QUOTE Contractor Name: Payment Terms (net30 or Discount): Point of Contact and Phone Number Email address: Technical Description of Items: FOB (destination or origin): Warranty (if applicable): Date Offer Expires: (viii) The following factors shall be used to evaluate offers: Technical capability of the item offered to meet the Government requirement. (Information should clearly show and demonstrate your company's ability to meet the stated requirements of section (iv) Description of Items to be acquired. Failure to provide enough information will result in a determination of quote being unresponsive to the solicitation.) Past performance: Offerors shall submit at least two (2) recent past performance work within the last three (3) years along with their proposal. (Provide Contract Number, Agency of performed work, and Agency's Point of Contact (Email/Phone Number) Price: In the integrated assessment, upon which the award assessment will be made, Past Performance is of more importance than Price when being evaluated. Technical factor will be rated as Acceptable or Unacceptable. (ix) BASIS FOR CONTRACT AWARD: This is a competitive solicitation using Best Value in which competing offerors past and present performance history will be evaluated as more important than price. All technically acceptable offers will be treated equally except for their prices and performance records. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The evaluation process shall proceed as follows: Technical Acceptability (Step 1) - Quotes must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: Technical capability of the item offered to meet the Government requirement. Price Evaluation (Step 2) - Next, offerors will be ranked according to overall price. Included as part of the price evaluation is a review for price reasonableness. Offerors whose total evaluated price is unreasonable, unbalanced, or unaffordable may be considered unacceptable and may be rejected on that basis. To reiterate for reasonableness the total evaluated price will be evaluated. Past Performance (Step 3) Provide at least two (2) recent past performance work within the last three (3) years. Submit only written offers via e-mail; oral offers will not be accepted. (x) Offeror Information/Instructions: (a) Questions are due by 29 March 2023, 12:00 PST (b) Offers are due by 3 April 2023, 12:00 PST, to Air Force Test Center (AFTC), Directorate of Contracting, 5 South Wolfe Avenue, Building 2800, Edwards AFB, CA 93524. (c) All offers are to be sent via email to contact@example.gov & contact@example.gov via email. (d) No late submissions will be accepted. (xi) For additional information regarding this solicitation contact: Primary Point of Contact: Abel Alcantar, Contract Specialist contact@example.gov Secondary Point of Contact Jahdiel, Contracting Officer contact@example.gov

More opportunities from Department Of Defense → FA9301 Aftc Pzio

Same awarding agency

NAICS: 238210
Federal
Edwards AFB Holiday Light & Decor Installation
Solicitation # FA930127Q0006
Solicitation FA930127Q0006 is a request for quotation for a single Firm-Fixed-Price contract to provide labor, equipment, and supervision for the installation and removal of government-owned holiday lighting and decorations at Edwards AFB, California. This requirement is a 100% Total Small Business Set-Aside under NAICS 238210. The scope of work includes decorating 30 streetlight poles and one main tree, installing a push-button switch for a lighting ceremony on December 4, 2026, and subsequently transitioning the system to photocell control. The contractor is responsible for providing necessary equipment, including at least two 40-foot boom or scissor lifts, and ensuring all electrical connections are waterproof. The period of performance is divided into two phases: installation from November 30 to December 5, 2026, and takedown and turn-in from January 4 to January 8, 2027. To be eligible for award, offerors must be registered in SAM and maintain Cybersecurity Maturity Model Certification (CMMC) Level 1 compliance, with a self-assessment posted in the Supplier Performance Risk System. Evaluation will be based on best value, considering technical capability, price, cybersecurity verification, and administrative information. Quotes are due by November 2, 2026, at 6:30 AM PST. A site visit is scheduled for October 28, 2026, requiring prior notice of intent and strict adherence to base access and REAL ID requirements.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 811310
Federal
Breathing Air Systems Services for Fire Emergency Services at EAFB and P42
Solicitation # FA930127Q0003
Solicitation FA930127Q0003 is a request for quotes to establish a five-year Firm Fixed Price Basic Ordering Agreement (BOA) with a ceiling of 85,000 dollars. The contract provides for commercial annual preventive maintenance, unscheduled emergency repairs, and certified quarterly air quality sampling for high-pressure breathing air compressor systems, specifically Bauer TCOM-26, Bauer DOTR26-WRAF, and Stallion Centaur models. These services support Fire Emergency Services at Edwards Air Force Base and Air Force Plant 42 in California. The contractor must provide all necessary personnel, equipment, and materials, ensuring all work is performed by authorized and certified air compressor technicians in compliance with OSHA 29 CFR 1910, OSHA 1910.134, and NFPA 1404 and 1500 standards. The acquisition is a full and open competition under NAICS 811310. Award will be based on best value, evaluated through a comparative analysis of technical capability, past performance, and price. A critical technical requirement is the demonstration of dual-OEM manufacturer-trained or certified technician coverage for both Bauer and Stallion/Centaur systems; failure to demonstrate this capability or a viable response plan for both locations will result in exclusion from consideration. Additionally, offerors handling Federal Contract Information must complete a CMMC Level 1 self-assessment. Payment will be processed via electronic funds transfer through the Wide Area Workflow (WAWF) system.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in 21 days
View Details

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