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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Panama Playground Equipment

Closed
FA4877-10-Q-0322Federal

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
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

General Info

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

F3GHBA- 820th Red Horse Squadron 5175 Malmstrom Ave, NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts1 person available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Joshua D SamplesContracting Officer

Full Description

Show more
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 being requested and a written solicitation will not be issued. (ii) Solicitation FA4877-10-Q-0322 is issued as a request for quotation (RFQ) . (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38 effective 1 Feb 2010. (iv) This procurement is being UNRESTRICTED under NAICS code 423910 and small business size standard 100. (v) CLIN 0001 - 4 EA MEC-670, BigToys Inc. Bungalows, primary colors OR EQUAL CLIN 0002 - 4 EA 25' x 25' Sunshade Attached to the Bungalow. Shade unit must feature at least 25' x 25' breathable, UV resistant shade fabric that provides 90% or more UV protection. The unit must be attached to either the bungalow or rainier equivalent as to not violate the safety zone. CLIN 0003 - 4 EA MBT-900, BitToys Inc. Rainiers, BAJA Color OR EQUAL CLIN 0004 - 2 EA 8' x 24' Aluminum Soccer Goals to include nets, net hooks, and ground stakes (vi) Or Equal items to be offered in place of CLINs 0001 and 0003 must meet the following criteria: 1. All components must be fastened to the uprights using bolts and threaded inserts. These inserts must be installed into factory drilled holes in the tubing of the play structure. No clamp connecting systems will be considered. 2. Parts must be coated using a method resistant to highly humid, salt water environments. Components must be rust-proof with a warranty of atleast 25 years. No PVC coatings on any surfaces will be considered. 3. Must meet safety requirements outlined in ASTM F1487-07ae1. Standard Consumer Safety Performance Specification for Playground Equipments for Public Use, dated 15 March 2007. Shipping Requirements: Equipment must be palletized, per equipment unit, on pallets no wider than 4' and no longer than 20' for shipping into SEAVAN to Panama. Shipping will be FOB Destination to F3GHBA - 820th Red Horse Squadron, 5175 Malmstrom Ave., Nellis AFB, NV 89191 BY 5 APRIL. The provision at 52.212-1, Instructions to Offeror -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price and technical acceptance, based on the salient characteristics listed above. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.211-6 -- Brand Name or Equal. Clause 52.222-50 Combat Trafficking in Persons. 52.219-6-Notice of Total Small Business Set-Aside . Clause 52.225-13 Restrictions on Certain Foreign Purchases, applies to this acquisition. Clause 52.233-3 Protest After Award, applies to this acquisition. Clause 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition. Clause 52.244-6 -- Subcontracts for Commercial Items, applies to this acquisition. Clause 52.204-2 -- Security Requirements, applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.222-3-Convict Labor, 52.204-9-Personal Identity Verification of Contractor Personnel. 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.o.b.- Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 52.222-35- Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36--Affirmative Action for Workers With Disabilities, 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.232-7003 "Electronic Submission of Payment Requests", DM003 Important Information For Contractor and 5352.201-9101 AF Ombudsman clause - ACC Ombudsman follows: Mr Eric Thaxton, 130 Douglas St, Suite 210, Langley AFB VA 23665-2791, phone (757) 764-5371, fax: (757) 764-4400, email: Eric.Thaxton@langley.af.mil. Proposals will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by 22 Feburary 2009 1500 Mountain Standard Time Point of Contact is: SSgt Joshua Samples at e-mail joshua.samples@dm.af.mil, phone (520) 228-3872 Fax (520) 228-5284.

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