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This Government Contract opportunity from Department Of Defense was posted on July 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Physical Education (PE) Equipment

Awarded
HE1260-10-R-3000Federal

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
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
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 # 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

AI Contract Overview

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The Department of Defense Education Activity (DoDEA) Pacific is planning to issue a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract for supplying sports and physical education equipment to its schools located in Japan, Korea, Okinawa, and Guam. The procurement will follow a lowest price technically acceptable evaluation method as outlined in FAR Part 13. The solicitation, identified as RFP Number HE1260-10-R-3000, was expected to be posted around February 12, 2010, with proposals due 30 days from issuance and an anticipated award date near April 1, 2010. Contractors must be registered in the Central Contractor Registration (CCR) database and complete annual electronic representations and certifications via the Online Representations and Certifications Application (ORCA). Questions or comments from offerors are to be submitted only after the solicitation has been issued, as inquiries prior to issuance will not be addressed. All responsible sources are invited to submit proposals, which will be considered by the agency, emphasizing equal opportunity for participation. The contract opportunity is managed by the DoDEA Pacific Region Office, with Ms. Jennifer Knutson serving as the Contract Specialist and additional points of contact available. The procurement falls under NAICS code 423910, related to sporting goods supply. The contract’s objective is to provide quality sports and physical education equipment to support DoDEA schools in the Pacific region, ensuring timely fulfillment under a firm-fixed-price framework to meet the unique needs of these overseas educational facilities.

General Info

DoDEA Pacific seeks firm-fixed-price IDIQ contract for sports equipment supply to Pacific schools.

Contract Value

$0

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

11

Amendment 0003 to Solicitation HE1260-10-R-300

PDF, High priority: read this firstamendment
High

Attachment 1 ELIN Sports PE Equipment (Amended 17 Mar 10)

XLS, High priority: read this firstspecifications
High

Attachment 2 - Shipping Addresses (Amended 12 Mar 10)

PDF, High priority: read this firstspecifications
High

ELIN Sports & PE Equipment (Updated 11 Mar 10)

XLS, High priority: read this firstspecifications
High

ELIN Sports & PE Equipment (Updated 1 Mar 10)

XLS, High priority: read this firstspecifications
High

HE1260-10-R-3000 Amendment 0002

PDF, High priority: read this firstamendment
High

HE1260-10-R-3000 Amendment 0004

PDF, High priority: read this firstamendment
High

HE1260-10-R-3000 Attachment 2 - Shipping Addresses

PDF, High priority: read this firstspecifications
High

HE1260-10-R-3000 Sports & PE Equipment Solicitation

PDF, High priority: read this firstrfp
High

HE1260-10-R-300 Amendment 0001 - Sports Equipment

PDF, High priority: read this firstamendment
High

HE1260-10-R-300 Amendment 0001 - Sports Equipment

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

10 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

The notice description changed.

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Notice updated

The notice title changed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dodea Pacific Region Office
Contacts2 people available
OfficeAPO, AP, 96376-9001, USA
Office AddressAPO, AP, 96376-9001, USA
Contacts

Full Description

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This office will not respond to any inquires received prior to the issuance of the solicitation. The Department of Defense Education Activity (DoDEA) Pacific intends to issue a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity Contract for sports & PE equipment for its schools located in Japan, Korea, Okinawa, and Guam. This requirement will be procured utilizing a lowest price technically acceptable evaluation process in accordance with FAR Part 13. Contractors are advised that questions and comments should be reserved until after the issuance of the solicitation. This office will not respond to any inquires received prior to the issuance of the solicitation. Specific offeror submittal requirements and specification information will be included in the Request for Proposal (RFP) Number HE1260-10-R-3000 to be posted in the Federal Business Opportunities (FedBizOpps) website on or about 12 February 2010, to close 30 days from RFP issuance date. The anticipated award date will be on or about 1 April 2010. The Department of Defense requires all offerors and contractors to register in the Central Contractor Registration (CCR) database to receive any contract award or payment. The CCR website is http://www.ccr.gov. In accordance with FAR Part 4.1201, prospective contractors shall complete electronic annual representations and certifications via the Online Representations and Certifications Application (ORCA) at: http://orca.bpn.gov in conjunction with required registration in the CCR database. All responsible sources may submit a proposal which shall be considered by the agency. The Contract Specialist for this requirement is Ms. Jennifer Knutson.

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