This Government Contract opportunity was posted on September 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PARACHUTE SYSTEM

Awarded

F3MT249223A001Federal

Submission Closed09/09/2009, 12:00:00 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: 423910

New

SLED

Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

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

DEADLINE

Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

POSTED

DEADLINE

Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Motorcraft Oil Filter SupplierThis subcontract agreement establishes the procurement of 120 genuine Motorcraft oil filters, specifically part number FL-500-S, to support Nashville Electric Service fleet projects. These filters are designated for use in 2011 and 2012 Ford F-150 5.0 liter V8 flex fuel engines, and the contract strictly prohibits the use of any alternate brands to ensure OEM standards are maintained. The project is based in Nashville, Tennessee, and falls under NAICS code 423910. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 3, 2026.

Nashville Electric Service

POSTED

DEADLINE

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.

POSTED

DEADLINE

Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

POSTED

DEADLINE

Flag Material SupplierThe Flag Material Supplier subcontract is issued by the Texas Department of Criminal Justice to secure a provider for raw flag-grade textiles. The selected supplier will be responsible for sourcing and delivering bulk materials, such as nylon or polyester, that adhere to specific agency standards for color and durability. These materials are intended for use by prime contractors or through direct procurement to support agency operations. The contract falls under NAICS code 423910 and requires delivery of the fabric materials to designated TDCJ facilities. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fitness Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of athletic and fitness equipment to Albany State University. The supplier is responsible for sourcing equipment that aligns with university specifications and designated NIGP commodity codes, supporting prime contractors on various procurement projects. To ensure compliance and security, all personnel must sign university background check agreements and provide a Contractor Affidavit in accordance with OCGA 13-10-91. Additionally, the supplier is required to provide Performance and Payment bonds to guarantee the successful completion and delivery of the physical fitness equipment.

Albany State University

POSTED

DEADLINE

Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

POSTED

DEADLINE

Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metering and Distributing Cylinder AssemblyThis subcontract involves the procurement of one Commercial Off The Shelf Cylinder Assembly, Metering and Distributing, identified by NSN 2910-01-680-2965. The assembly must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American standards. The final product is to be delivered to DLA Distribution in Jacksonville, Florida, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This request for quote is for the procurement of 20 Military Javelin complete parachute systems in OD green, including specific components such as chest straps, equipment rings, waist bands, and both reserve and main canopies. The acquisition is designated as a 100 percent small business concern under NAICS code 423910 and will be awarded as a firm fixed price contract. Delivery is required at the USSOCOM Regional Contract Office at Pope AFB, North Carolina, preferably within 60 days after receipt of the order. Offers will be evaluated based on price and delivery, with price being slightly more important. Interested bidders must provide a signed letter with pricing, representations and certifications, evidence of technical acceptability, and at least two past performance references. All quotes must be submitted by 11:00 a.m. EST on September 9, 2009, and the offeror must maintain current registration in the Central Contractor Registration system to be eligible for award.

General Info

Agency

N/A

Contract Value

$202,300.8

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

USSOCOM REGIONAL CONTRACT OFFICE MALVESTI RD, BLDG 3-1947, POPE AFB, NC, 28306, USA

Set-Aside

NONE

Awardee

COMPLETE PARACHUTE SOLUTIONS INC 1320 E INTERNATIONAL SPEEDWAY BLVD STE 1 DELAND FL 32724 USA

Award Issued Date

09/09/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedSep 9

Contract was awarded

Submission Closed

09/09/2009, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Diane N WilliamsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT PRESCRIBED IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND AWRITTEN SOLICITATION WILL NOT BE ISSUED. THE PURCHASE REQUEST NUMBER F3MT249223A001 IS ISSUED AS REQUEST FOR QUOTE (RFQ). THIS SOLICITATION DOCUMENT INCORPORATES PROVISIONS AND CLAUSES OF THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-36. THIS PROCUREMENT IS BEING ISSUED AS A 100% SMALL BUSINESS CONCERN. THE ASSOCIATED NORTH AMERICAN INDUSTRIAL CLASSIFICATION STANDARD (NAICS) CODE IS 423910, SIZE STANDARD 100 EMPLOYEES OR UNDER. THIS ACQUISITION IS TO BE A FIRM FIXED PRICE (FFP) TYPE CONTRACT. THE RIGHT TO MAKE MULTIPLE OR NO AWARD IS RESERVED IN THE EVENT IT IS ADVANTAGEOUS TO THE GOVERNMENT TO DO SO. ITEMS CALLED FOR BY THIS RFQ HAVE BEEN IDENTIFIED IN THE SCHEDULE BY BRAND NAME. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING CONTRACT LINE ITEM NUMBERS (CLIN): CLIN 0001 SYSTEM, MILITARY JAVELIN COMPLETE PARCHUTE, COLOR: OD GREEN SYSTEM SHALL INCLUDE: CHEST STRAPS, EQUIPMEMT RINGS, V RINGS, WAIST BANDS, VELCROLESS TOGGLES, FIXED UTILITY POCKET, FIXED 02 BOTTLE POCKET, RESERVE CANOPY TR-375 COLOR: SILVER, MAIN CANOPY MS-360 M1C COLOR: SILVER CPS P/N CPS-MJ12-SYSTEM-N QUANTITY: 20 EA THIS REQUIREMENT WILL BE ACCOMPLISHED USING FULL AND OPEN COMPETITION PROCEDURES FOR COMMERCIAL OFF THE SELF ITEMS. THE GOVERNMENT DESIRES DELIVERY NOT MORE THAN 60 DAYS AFTER RECEIPT OF ORDER. PRICING SHALL BE DESTINATION PRICING. PLACE OF DELIVERY WILL BE USSOCOM REGIONAL CONTRACT OFFCIE, BLDG 3-1947 MALVESTI RD, POPE AFB NC 28308. THE FOLLOWING FACTORS WILL BE USED TO EVALUATE OFFERS; (1) PRICE (2) DELIVERY. OFFER WILL BE EVALUATED ON PRICES INCLUSIVE OF TRANSPORATION CHARGES FROM SHIPPING POINTS TO DELIVERY DESTINATION. THE FACTOR OF PRICE IS SLIGHTLY MORE IMPORANT THAN DELIVERY. DELIVERY IS DEFINED AS THE CAPABILITY AND THE OFFEROR AFFIRMATION TO CONFORM WITH, OR BETTER, THE REQUIRED DELIVERY DATE. OFFER SHALL PROVIDE AT LEAST TWO PAST PERFORMANCE REFERENCES WITH CONTACT INFORMATION. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE TO THIS ACQUISITION. FAR CLAUSE 52.204-7 CENTRAL CONTRACTOR REGISTRATION, FAR CLAUSE 52.212-2 EVALUATION - COMMERCIAL ITEMS, FAR CLAUSE 52.212-3 OFFEROR RESPRENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS: ONLINE REPRESENTATIONS AND CERTIFICATIONS ORCA ARE CONSIDERED ACCEPTABLE TO MEET THIS CLAUSE REQUIREMENT, OTHERWISE A COMPLETE COPY OF THE OF THE OFFEROR REPRESENTAIONS AND CERTIFICATION WILL BE REQUIRED. FAR CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS - COMMERICAL; FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER, DFARS 252.212-7000 OFFEROR REPRESENTATION AND CERTIFICATION- COMMERICAL ITEMS, DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICATION TO DEFENSE ACQUISITION OF COMMERICAL ITEMS, DFARS 252.204-7004 ALT A CENTRAL CONTRACTOR REGISTRATION. DFARS 252.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM. QUOTES SHALL INCLUDE: (1) ORIGINAL LETTER SIGNED BY INDIVIDUAL AUTHORIZED TO BIND THE ORGANIZATION (INCLUDE FEDERAL TAX IDENTIFICATION NUMBER), WITH A SCHDEULE OF OFFERED ITEMS TO INCLUDE UNIT PRICES AND TOTAL PRICE. (2) REPRESENTATION AND CERTIFICATION COMPLIANT WITH FARS CLAUSE 52.212-3. (3) ACKNOWLEDGEMNT AND AGREEMENT WITH AMENDMENTS, IF USED. (4) EVIDENCE OF TECHNICALLY ACCEPTABILITY, DELIVERY SCHEDULE AND PAST PERFORMANCE REFERENCES. AMENDEMNTS, IF ANY, WILL BE POSTED ON FEDBIZOPPS AT http://www.fedbizopps.gov. IT IS THE RESPONSIBILITY OF THE OFFEROR TO VIEW THE WEBSITE FOR ANY CHANGES OR AMENDMENTS TO THIS RFQ. OFFERORS MUST HAVE A CURRENT REGISTRATION IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD. WEBSITE FOR CCR IS www.ccr.gov. QUOTE ARE DUE: QUOTES AND ANY APPLICABLE ATTACHMENTS SHALL BE RECEIVED NOT LATER THAN 11:00 a.m. EST, 09 SEPT 2009. THE PREFERRED METHOD FOR SUBMITTING QUOTES IS BY EMAIL (contact@example.gov). IT IS THE OFFERORS RESPONSIBILITY TO ENSURE FAXED QUOTES AND ATTACHMENTS ARE RECEIVED BY THE DESIGNATED TIME TO FAX NUMBER +1 (555) 000-0000 THE POC FOR CONFIMATION IS DIANE WILLIAMS at +1 (555) 000-0000. ANY QUESTIONS REFERENCING THIS SOLICITATION WILL BE SUBMITTED IN WRITING VIA EMAIL AT contact@example.gov), NOT LATER THAN 02 SEPT 2009. THE POINT OF CONTACT FOR THIS SOLICITATION CONTACT FOR THIS SOLICITATION IS DIANE WILLIAMS, CONTRACT SPECIALIST AT +1 (555) 000-0000 OR EMAIL LISTED ABOVE.