This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Outdoor Trail Workout System

Closed

FA4686-14-T-0013Federal

Submission Closed08/07/2014, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339920

New

SLED

LIFESLED RESCUE BOARDS

Solicitation # R2701275

The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.

Hawaii Fire Department

POSTED

DEADLINE

V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

POSTED

DEADLINE

Athletic Field Netting

Solicitation # 27-P-00023

Solicitation 27-P-00023, issued by the City of Tampa Parks and Recreation department, seeks a provider for athletic field netting and associated installation hardware to protect spectators and residents. The scope includes the supply of UV-protected, tar-finished twisted knotted nylon netting for soccer, volleyball, and baseball back-stops, along with various accessories such as spring clips, aircraft cable spools, turnbuckles, poly rope, and twine. The City also allows for optional miscellaneous labor costs for installation. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling charges included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by aggregate total, division, or line item. Bidders may propose alternate products of equal quality, subject to the City's final determination. Key compliance requirements include the use of the U.S. Department of Homeland Security’s E-Verify system for employee verification, adherence to Florida public records laws, and proof of insurance for any work performed on City property. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal by the deadline of October 21, 2026.

POSTED

DEADLINE

Solicitation # 4000849999-P23

Solicitation 4000849999-P23 is a request from the Dormitory Authority of the State of New York (DASNY) for a vendor to furnish, deliver, install, and provide training on the installation of a sideline tarp for York College. The contract is awarded based on a grand total lump sum price, though DASNY may also consider the lowest bid per item or a best value proposal. Bidders must be responsive and responsible, providing comprehensive technical documentation including manufacturer model numbers, cut sheets, construction and installation specifications, warranty information, and any deviations from the required materials or dimensions. The successful vendor must comply with New York State Labor Law regarding prevailing wage rates and adhere to various certifications, including the Omnibus Procurement Certification and the Contractor ST-220 for contracts exceeding 100,000 dollars. While MWBE and SDVOB goals have been waived for this procurement, bidders must still comply with NYS Executive Law Articles 15-A and 17-B. The project is excluded from the Project Labor Agreement (PLA). Performance begins upon issuance of the Purchase Order, and the vendor is required to provide a minimum one-year warranty on all work. All inquiries are directed to Madeline Miller.

Dormitory Authority of the State of New York

POSTED

DEADLINE

REBID - York College-Furnish, Deliver, Install and Provide Training on Installation of Sideline Tarp.

Solicitation # 2139994

The Dormitory Authority of the State of New York (DASNY) has issued solicitation number 2139994 for a one-time purchase to furnish, deliver, install, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, New York. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested bidders must access all related documents and addenda via the Bid Express service. All domestic and foreign bidders are required to comply with New York State business registration requirements. Furthermore, this procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k; any unauthorized contact between offerors and Dormitory Authority personnel may result in disqualification. Madeline Miller serves as the Procurement Administrator and primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the renovation and expansion of the driving range at NSA Monterey in California. The project aims to meet increased customer demand by repairing existing bays and constructing a new two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional infrastructure includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension from the 9th hole, and the extension of the driving range length by approximately 30 yards. A key component of the project is the installation of a golf range technology system for interactive virtual golf and ball flight tracking, along with 150 linear feet of high-impact range netting. The contract will be awarded based on a best-value tradeoff method, weighing price equally against technical factors including the proposed design solution, qualifications and experience, and the project execution method. Total available funds for design and construction are approximately 3.94 million dollars, with an estimated construction cost of 3.99 million dollars excluding furniture and portable equipment. Proposals must be submitted in two separate volumes, Technical and Price, with a response deadline of November 20, 2026. The awarded contractor must provide a qualified Chief of Construction Quality Control with at least 10 years of experience and adhere to strict federal, state, and local codes, including the Davis-Bacon Act and the Architectural Barriers Act.

Commander Navy Installations Command

POSTED

DEADLINE

Solicitation # W2037-27-0474/A

The Department of National Defence has issued solicitation W2037-27-0474/A for the procurement of four Hammer Select BASE Assist Dip/Chin machines (SKU: HS-BASE-ADC) or approved equivalents. The contract requires the delivery, full assembly, and installation of new, defect-free equipment at CFB Borden, Ontario, with a minimum weight assistance capacity of 17 lbs. The goods must be delivered Delivered Duty Paid (DDP) according to Incoterms 2020. The initial term of the contract runs from the date of award through March 31, 2027, with a final delivery deadline of March 31, 2027. A warranty of 12 months or the standard manufacturer's warranty, whichever is longer, is required. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. There is a strong preference for Canadian goods and services, with a requirement that at least 80 percent of the total offer price consists of Canadian content. The contractor must adhere to strict anti-forced labour and human trafficking regulations, maintain ethics and conflict of interest standards, and utilize reusable, returnable, or recyclable packaging materials. All offers must be submitted in Canadian dollars and include a technical proposal, a financial offer based on the provided Basis of Payment, and the required Offer Submission and Declaration forms.

Department of National Defence

POSTED

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

The Department of National Defence is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes for the Personnel Support Programs Fitness and Sports Department at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario. The objective is to replace end-of-life equipment to support physical training for Canadian Armed Forces members. The successful contractor will be responsible for the delivery, unloading, assembly, testing, and installation of the bikes, as well as the off-site disposal of all packaging materials. All equipment must comply with CSA and Canada Electrical Code requirements, featuring a rear-mounted aluminum flywheel with a protective cover, a maximum weight of 130 lbs, and at least 20 selectable resistance levels. The contract is awarded based on the lowest evaluated price among offers that meet all mandatory technical criteria. Deliverables must be finalized by March 31, 2027, with delivery terms set as DDP Incoterms 2020 to the Petawawa facility. Eligible bidders are limited to Canadian suppliers and those from applicable trading partners. Offers must be submitted electronically in three sections: a technical offer, a financial offer based on the provided basis of payment, and the required submission and declaration forms. Payment will be processed via direct deposit or purchase card, and the contractor is responsible for determining necessary insurance coverage.

Department of National Defence

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

Richmond County Board of Education

POSTED

DEADLINE

FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216

Solicitation # RFP #26-216

RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.

Richmond County Board of Education

POSTED

DEADLINE

Fitness Equipment SupplierThe Fitness Equipment Supplier subcontract involves providing both indoor and outdoor fitness equipment for prime contractors working on Oregon Procurement Services projects. The scope of work includes the sourcing and delivery of commercial-grade fitness machinery and weather-resistant outdoor exercise stations, with the supplier responsible for delivering the completed equipment. This opportunity is managed by the state of Oregon under Procurement Services, with the place of performance located in Salem, Oregon. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of October 30, 2026.

POSTED

DEADLINE

Physical Education and General Athletics Equipment SupplierThis subcontract opportunity is for a Physical Education and General Athletics Equipment Supplier to support prime contractors on projects for Hampton City Schools in the City of Hampton, Virginia. The selected supplier will provide a comprehensive catalog of PE supplies, including mats, cones, nets, and balls, which will be furnished on an as-needed basis. All provided athletic gear must be new, free of defects, and compliant with established industry standards. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 339920, the contract encompasses both the procurement and delivery of the required equipment to ensure the successful execution of school athletic projects.

Hampton City Schools

POSTED

13 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4686 9 Cons Pk

Contract Value

$19,375

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

6051 "B" Street, BEALE AFB, CA, 95903, USA

Set-Aside

SBA

Awardee

CHARLES V. SNIDER & ASSOCIATES, INC.

Award Issued Date

08/21/2014, 12:00:00 AM UTC

Documents

Outdoor_Trail_Workout_System_Item_Schedule.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2014, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4686 9 Cons Pk

Contacts2 people available

OfficeBEALE AFB, CA, 95903-1702, USA

Organization / AgencyDepartment Of Defense → FA4686 9 Cons Pk

Office AddressBEALE AFB, CA, 95903-1702, USA

Contacts

Jeffrey W. CheneyContract Specialist

contact@example.gov

+1 (555) 000-0000

Raymond L. GarlebContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis - Solicitation (IAW FAR 12.603 (c)) (i) 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 requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is FA4686-14-T-0013 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 339920 with a 500 number of employees size standard. (v) Contractors shall submit a lump sum quote (CLIN 0001, nine different exercise stations, weather resistant material E-Line OR EQUAL, 1 Lot see attached list) for an Outdoor Trail Workout System. All responsible sources may submit a quotation, which shall be considered. CLIN 0001 - 1 Lot - Outdoor exercise equipment see attached list. At a minimum, equal items must meet the following salient characteristics: Weather Resistant Material Similar in form and function of brand name or equal equipment (vi) All requested items shall be delivered no later than 30 days from date of award. (vii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial (viii) FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and techincal acceptablility considered. For an offer to be responsive all items must be proposed on. The following factors shall be used to evaluate offers: 1. Price - Initially, offers will be ranked according to price from lowest to highest. The Government will evaluate the total price of the offer for the award purposes. 2. Technical acceptablilty of the item offered to meet the Government requirement. Technical acceptablilty is determined by the following factors: Weather Resistant Material Similar in form and function of brand name or equal equipment The lowest price offer will be evaluated for technical acceptability. If the lowest price offer is found to be technically accepatable award will be made to that offeror. If not technically acceptable, the next lowest offer will be evaluated. This process will continue until the lowest price technically acceptable offer if achieved. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer. (ix) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications--Commercial Item or complete electronic annual representations and certifications at www.sam.gov (x) The clause at 52.212-4 Contract Terms and Condition-Commercial Items, applies to this acquisition. (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders; Commercial Items (Jan 2014) are incorporated by reference, however, the following clauses apply: FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.219-6, Notice of Small Business Set Aside FAR 52.219-28, Post-Award Small Business Program Representation FAR 52.222-21, Prohibition Of Segregated Facilities FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-36, Affirmative Action for Workers With Disabilities FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act (Alternate II) FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.225-1, Buy American Act - Supplies FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xii) The following additional clauses and provisions are applicable to this procurement. FAR 52.204-7, System for Award Management FAR 52.211-6, Brand Name or Equal FAR 52.211-17, Delivery of Excess Quantities FAR 52.222-44, Fair Labor Standards Act and Service Contract Act - Price Adjustment. FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications DFARS 252.204-7004, Alternate A, System for Award Management DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, BAA - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests AFFARS 5352.201-9101, Ombudsman ; complete paragraph c as follows: Lt Col Tonney Kaw-uh, 129 Andrews St., Langley AFB, VA 23665-2769, Phone Number: (757) 764-5372, facsimile (757) 764-4400, email address: Tonney.kaw-uh@langley.af.mil AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS) AFFARS 5352.223-9001, Health and Safety on Government Installations (xiii) DISCLAIMER INFORMATION: This is a request for a submission of quotes/proposals and does not constitute a contract or authorization to begin work. Nor does an offeror's submission of a quote constitute a contract or authorize him/her to begin work. For any additional questions and/or information concerning this request, please utilize the point of contact below. (xiv) Response to this combined synopsis/solicitation must be received via email, mail, or hand-delivery by 7 Aug 2014 no later than 12:00 PM Pacific Standard Time. Questions concerning this combined synopsis/solicitation must be received via email by 28 July 2014 no later than 12:00 PM Pacific Standard Time. Quotations should be marked with solicitation number FA4686-14-T-0013. If submitted by mail or hand-delivery, quotes shall be delivered to the following address. Offers received after this date and time may be considered non-responsive to the requirements of this solicitation and may be given no further consideration. 9th Contracting Squadron Attn: Mr. Jeffrey Cheney 6500 B St. Suite 101 Beale AFB, CA 95903 (xv) Address questions to Mr. Jeffrey Cheney, Contract Specialist, at (530) 634-3370 or email jeffrey.cheney.3@us.af.mil, or Mr. Raymond Garleb, Contracting Officer, Phone (530) 634-3304, email raymond.garleb@us.af.mil.