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This Government Contract opportunity from Department Of Defense was posted on March 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Playground Equipment

Awarded
FA4877-11-Q-0247Federal

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
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

about 19 hours ago

DEADLINE

in 14 days
NAICS: 423910
New
SLED
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.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation FA4877-11-Q-0247 is a request for quotation for various commercial playground equipment and accessories, including integrated shades, swings, playpods, benches, and goal posts. This procurement is designated as a 100 percent small business set aside under NAICS code 423910. The equipment must meet strict durability and safety standards, specifically requiring a direct connection system with no clamp connectors, rust-proof coatings resistant to salt water with a 25 year warranty, and compliance with ASTM F1487-07ae1 safety specifications. Additionally, the shade units must provide at least 90 percent UV protection and be integrated into the equipment footprint to maximize play space. Logistical requirements specify that equipment must be palletized for SEAVAN shipping, with pallets not exceeding 4 feet in width and 20 feet in length. Delivery is required FOB Destination to Carswell AFB, Texas, within 30 days after receipt of order. Quotes are evaluated based on price and technical acceptance. Interested offerors must submit their quotes to the 355th Contracting Squadron by the specified deadline, ensuring all required representations and certifications are included.

General Info

Contract Value

$213,762

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Chad A. TrimbleContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-11-Q-0247 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-49, Defense Circular Number 20110202, Air Force Acquisition Circular 2010-1027. This procurement is being solicited as 100% small business set aside under NAICS code 423910. Purchase the following: 01- (2 Each) MFR Big Toys (P/N MBT6616-1)Volunteer with three 18'x18' Bigshade integrated shades 5-12 yr old or equal 02- (2 Each) MFR Big Toys (P/N MEC-730) Calista with one 18'x18' Bigshade integrated shade 2-5 yr old or equal 03- (2 Each) MFR Big Toys (P/N IS3-8G-4B2I) Three bay swing. Four Seat belts, two full bucket seats 2-12 yr old or equal 04- (1 Each) MFR Big Toys (P/N ME05) Rock N Cross 5-12 yr old or equal 05- (1 Each) MFR Big Toys (P/N MBT-410) Synchro spinner 5-12 yr old or equal 06- (1 Each) MFR Big Toys (P/N MBT-540N) Playpod traverse 5-12 yr old or equal 07- (1 Each) MFR Big Toys (P/N MBT-516) Overhead wave ladder 5-12 yr old or equal 08- (2 Each) MFR Big Toys (P/N 11-0100) Playpod pedestal 12" 5-12 yr old or equal 09- (4 Each) MFR Big Toys (P/N 11-011B) Playpod pedestal 18" 5-12 yr old or equal 10- (1 Each) MFR Big Toys (P/N 11-012) Playpod pedestal 24" 5-12 yr old or equal 11- (16 Each) MFR Big Toys (P/N B6WBULS) 6' Bench with back " #9 expanded metal, rounded corners with two 2 3/8" inground footings. Plastisol coated. Color options available to match playground equipment or equal 12- (2 Each) MFR Big Toys (P/N STSGTOUR) Steel rectangular faced goal. Powder coated. 2 goals, 2 nets, anchors and hooks or equal (The above items must also conform to the specifications stated below.) Direct Connection - All components must be fastened to the uprights using bolts and a threaded insert. These inserts must be installed into factory drilled holes in the tubing of the play structure. No clamp connectors. Once this equipment is installed it will be left to the host nation for any care or maintenance. By using a direct connect system we are reducing the possibility of errors in maintenance by host nation personnel due to the simplicity of maintenance. Because this is a US DOD Mil install it is important that we use equipment that is safe, and above all will last years without regular maintenance. Additionally all the equipment is predrilled and powder coated at the plant so assembly is free of any clamps with protruding bolts or bare surfaces that will rust. . Due to the pre-drilled no clamp assembly the protective powder coat will last decades even in the most severe environment. Structure Coating - Parts must be coated using a method resistant to a highly humid, salt water environment. Components must be rust-proof with a warranty of at least 25 years. No PVC coatings on any surfaces. Because this is a US DOD Mil install it is important that we use equipment that is environmentally friendly thus no PVC coating due to the fact that if they are vandalized and burned the units will not leave toxins and contamination as PVC's would. Integrated Shade - Shade unit must feature at least a 18' x 18' breathable UV resistant shade fabric that provides 90% or more UV protection based on American Academy of Dermatology recommendations. The unit must be attached to playground equipment as to not violate the safety zone. Due to the extremely limited space at some of the sites we need to integrate the shade structure into the equipment footprint. Safety is achieved by freeing up as much play space as possible as well as ensuring nothing is in the Safe Zone of either structure. One way they do this is by attaching their canopy systems to the existing playground poles eliminating additional pole obstacles in the play area. Safety - Must meet safety requirements outlined in ASTM F1487-07ae1, Standard Consumer Safety Performance Specification for Playground Equipments for Public Use, dated 15 March 2007. Self explanatory Packaging - Equipment must be palletized, per equipment unit, on pallets no wider then 4' and no longer than 20' for shipping in SEAVAN. Package the playground in complete color coded sets on custom made their pallets to be used side by side in SEAVANS for the long overseas cargo movement decreases shipping cost and allows for coordinating our delivery to specific sites, decreasing our build time not having to break down and identify all the parts for the different site, and ensure the safe arrival of all equipment. Shipping will be FOB Destination to F5A3CE - 301 CES CARSWELL AFB Ft. Worth, TX. The proposed delivery date will be 30 days ARO. The provision at 52.204-7 Central Contractor Registration, applies to this acquisition. 52.211-6 Brand Name or Equal applies to this acquisition. 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. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. 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 52.212-4, 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 applies to this acquisition. 52.222-50 Combating Trafficking Persons applies to this acquisition. 52.232-1, Payments applies to this acquisition. 52.222-21, Prohibition of Segregated Facilities applies to this acquisition. 52.222-26, Equal Opportunity applies to this acquisition. 52.222-36, Affirmative Action for Workers with Disabilities, applies to this acquisition. 52.222-3-Convict Labor, 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, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.246-7000 Material Inspection and Receiving Report applies to this acquisition. 252.204-7004 Alt A, Central Contractor Registration applies to this acquisition. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: contact@example.gov. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 24 Feb 2011, 3:00 PM, PST. Point of Contact is: TSgt Chad Trimble at e-mail: contact@example.gov phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000.

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