This Government Contract opportunity from Department Of Defense was posted on October 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PE equipment

Awarded

HE1260-16-Q-9048Federal

Submission Closed10/13/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423910

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Solicitation # W8482-275566/A

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Department of National Defence

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200888-SBI-Binoculars

Solicitation # SRC0000037246

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MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000505

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Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

Solicitation # 27-270591/NB

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POSTED

DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # RFQ26-0450

The City of Saskatoon is soliciting bids under RFQ26-0450 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 inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.

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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.

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Solicitation # AB-2026-06835

The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.

Infrastructure

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation HE1260-16-Q-9048, issued by the Department of Defense Dodea Pacific Region Office, seeks quotations for the procurement of physical education and athletics equipment for the New Mc Perry High School. The requirement focuses on a variety of track and field goods, including hurdles, stopwatches, take-off boards, starting blocks, batons, discus cage components, throwing circle forms, and pit covers. The procurement is categorized under NAICS code 423910 and is being awarded based on the lowest-priced technically acceptable quote, with a requirement for brand name or equal products delivered FOB destination to Iwakuni. The solicitation process includes detailed specifications for itemized equipment, requiring vendors to provide pricing for specific quantities and manufacturer part numbers. All submissions must adhere to the provided CLIN structure and comply with applicable FAR and DFARS clauses and provisions. The point of contact for this effort is Miyoko Hokama, and the performance of the contract is centered in Iwakuni.

General Info

Agency

Department Of Defense → Dodea Pacific Region Office

Contract Value

$92,385.03

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Iwakuni, AP, JPN

Set-Aside

NONE

Awardee

DILLARD GOVERNMENT SALES, INC.

Award Issued Date

10/13/2016, 12:00:00 AM UTC

Documents

Combined Synopsis/Solicitation RFQ HE1260-16-Q-9048

rfq

High

New Mc Perry HS 2017 PE Equipment List

5 pages · equipment-list

Low

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

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedOct 13

Contract was awarded

Submission Closed

10/13/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Pacific Region Office

Contacts1 person available

OfficeAPO, AP, 96376-9001, USA

Organization / AgencyDepartment Of Defense → Dodea Pacific Region Office

Office AddressAPO, AP, 96376-9001, USA

Contacts

Miyoko Hokama

contact@example.gov

Full Description

Please see attached RFQ letter.

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