Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Physical Education Equipment

Closed
HE1260-16-Q-9030Federal

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
Federal
Supply of Door MOD Weather RA for MH-60T AircraftThis subcontract involves the supply of specialized Door MOD Weather RA aircraft door components for MH-60T aircraft, supporting prime contractors on projects for the Department of Homeland Security's Aviation Logistics Center. The scope of work includes the fabrication, assembly, and testing of up to 10 units, with a specific focus on ensuring the components are engineered to resist wear and corrosion. To ensure airworthiness and quality compliance, the provider must furnish a Certificate of Conformance in accordance with FAR 52.246-15, along with FAA Form 8130-3/8130-4 or EASA 1 Form certification. The contract is categorized under NAICS code 423910 and requires strict adherence to aviation certification standards for all delivered units.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 423910
New
International
Diving Equipment, Breathing Apparatus Components and Associated Accessories
Solicitation # W8482-275566/A
The Department of National Defence has issued solicitation W8482-275566/A for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships. The requirement consists of twelve line items, including elastic straps from AquaLung USA, diver knives from XS Scuba Inc and Poseidon Diving Systems AB, and swim fins from AquaLung USA, U S Divers Co, and Apeks Marine Equipment Ltd. These items are to be delivered to CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded based on the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded to different suppliers. The contractor must adhere to strict packaging and marking standards based on their location, utilizing MIL-STD-2073 for US-based, D-LM-008-001/SF-001 for Canadian-based, and TL8100-0100 for EU-based providers. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent release document. All items must be bar-coded using UCC/EAN-128 symbology. For hazardous materials, contractors must provide bilingual Safety Data Sheets and comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act. Payment will be made within 30 days of receiving an acceptable invoice, with specific remit-to instructions for Maritime Forces Atlantic and CFB Esquimalt.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 423910
New
SLED
200888-SBI-Binoculars
Solicitation # SRC0000037246
Solicitation SRC0000037246 is a request for binoculars issued by the Alabama Criminal Investigation agency. The procurement is managed through the Alabama Buys electronic portal, with a response deadline of October 23, 2026. The resulting contract may be renewed annually for up to five years, provided the total contract cost does not exceed 25,000 dollars. Performance and acceptance of products are subject to satisfactory inspection by the State of Alabama, with the City of Montgomery serving as the sole venue for any litigation or dispute resolution. The agreement is governed by the Department of Finance Administrative Code and various sections of the Code of Alabama. Key compliance requirements for suppliers include registration with the Alabama Secretary of State for out-of-state entities, enrollment in the E-Verify program for those with employees in Alabama, and certification of tax compliance regarding state and local sales and use taxes. Additionally, suppliers must certify that they are not engaged in prohibited boycotts and are not currently debarred or suspended from government contracting. The State reserves the right to request proof of supplier qualifications, such as manufacturer authorizations and insurance certificates, and may conduct cost realism or price reasonableness analyses during the evaluation process.
Criminal Investigation

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 423910
New
DIBBS
Supply of Gun Cleaning Kits (NSN 1005017286872)This subcontract involves the sourcing and manufacture of five specialized gun cleaning kits identified by NSN 1005017286872 for prime contractors delivering to the Defense Logistics Agency. The selected provider must ensure all components adhere to strict technical specifications and provide necessary Safety Data Sheets for any hazardous solvents included in the kits. Operational requirements include precise marking according to MIL-STD-129 and packaging and palletization in compliance with RP001. The contract falls under NAICS code 423910 and requires the delivery of complete, marked, and palletized units to support Department of Defense requirements.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 423910
New
SLED
Airbus AS350B3 OEM Parts SupplyThis subcontract for Airbus AS350B3 OEM Parts Supply involves the procurement of new original equipment manufacturer approved parts and consumables to support prime contractors on State of Alaska Department of Public Safety helicopter projects. The scope of work includes sourcing scheduled parts and service-life-limited components as specified in the contract exhibits, with all deliveries requiring full traceability documentation and FAA 8130-3 tags or equivalent airworthiness certification. The contract is managed under NAICS code 423910 and is designated for performance in Anchorage, Alaska. It ensures that all aircraft components provided to the Department of Public Safety meet strict safety and regulatory standards for aviation maintenance and operation.
Public Safety

POSTED

2 days ago

DEADLINE

N/A
NAICS: 423910
New
Grant
Restoration Material Supplier (Aquatic/Coastal)This subcontract opportunity is for a Restoration Material Supplier to support prime contractors on Environmental Protection Agency projects within the Southeast New England Program. The selected supplier will be responsible for sourcing and delivering a variety of biological and physical materials, including native salt marsh grasses, eelgrass, aquatic vegetation, native seed mixes, clean oyster shells, and engineered reef structures directly to project sites. A critical requirement of the contract is the certification that all provided species are native and non-invasive. Interested parties should note that the response deadline is December 11, 2026, and the work falls under NAICS code 423910.
Environmental Protection Agency

POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 423910
New
SLED
MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise
Solicitation # PE-66062-NONST-2027-000000505
The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.
City of Atlanta

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 423910
New
DIBBS
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

POSTED

3 days ago

DEADLINE

in 8 days
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

4 days ago

DEADLINE

in 7 days
NAICS: 423910
New
International
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.
City of Saskatoon

POSTED

6 days ago

DEADLINE

in 11 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

6 days ago

DEADLINE

in 11 days
NAICS: 423910
New
International
Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories
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

General Info

Agency

Department Of Defense → Dodea Pacific Region Office

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Iwakuni, Yamaguchi Prefecture, AP, JPN

Set-Aside

NONE

Documents

6

Amendment_to_Combined_Synopsis_Solicitation_HE1260-16-Q-9030_PE_Equipment_for_Perry_HS.pdf

PDF

Attachment_1_Perry_HS_Equipment_List_-_14_June_2016.xlsx

XLSX

Attachment_1_Perry_HS_Equipment_List_-_April_2016.xlsx

XLSX

Attachment_1_Perry_HS_Equipment_List_-_April_2016.xlsx

XLSX

Attachment_2_Samurai_Logo.pdf

PDF

Combined_Synopsis_Solicitation_HE1260-16-Q-9030_PE_Equipment_for_Perry_HS.pdf

PDF

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

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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

Show more
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

Show more
The purpose of this amendment is to provide an updated Attachment 1.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS