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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Playground Equipment Supplier

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

General Info

Subcontract for manufacturing and delivering safety-certified playground equipment for Los Angeles County projects.

Agency

California → Los Angeles County Parks & Recreation

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of Athens Park Playground Safety Upgrades Project.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

PostedAug 11

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Los Angeles County Parks & Recreation

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Los Angeles County Parks & Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new playground equipment and safety-certified play structures for prime contractors on County of Los Angeles Department of Parks and Recreation projects. Manufactures and delivers commercial-grade slides, swings, and climbing elements meeting US Consumer Product Safety Commission (CPSC) and ASTM International safety standards. Delivers all playground equipment components to the site.

Similar Contracts

Same NAICS industry code

MARKER, TUBE TYPE

Solicitation # SPE8EN-26-T-3261

Solicitation SPE8EN-26-T-3261 is a request for quotations issued by DLA Troop Support for the procurement of black, ultra-fine point tube-type markers, identified by NSN 7520-01-396-4722. The requirement specifies water-resistant, permanent ink grade markers, with the unit of issue defined as a package of 12. Delivery is required within five days of award, with a required delivery date of September 24, 2026, to a freight shipping address in San Antonio, Texas. Inspection and acceptance are both set at the destination, and the contract is governed by FAR 52.246-2. The procurement includes stringent packaging and marking requirements. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, with each unit in a sealed container and shipping containers meeting specific commercial standards. Palletization must adhere to MIL-STD-147 and RP001 for loads exceeding 250 lbs or 20 cubic feet, using Type IV or V 4-way entry pallets. Additionally, all wooden packaging material must comply with FAR 52.247-9012, requiring heat or kiln-dried heat treatment. The contract also mandates compliance with the Buy American Act via DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for invoicing and payment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Anti-Corrosion Signal Light CoversThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of 22 anti-corrosion 8-inch signal light covers, identified by NSN 2040015317310. These components are intended for prime contractors working on DLA Land and Maritime boat projects and must be produced using marine-grade anti-corrosion materials. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Performance of the contract will take place in Tracy, California, under NAICS code 339940.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Branded Portfolios and Electronic Padfolios SupplyThis subcontract with the Department of Defense for W6QM Micc-Ft Drum involves the supply of branded portfolios and electronic padfolios for prime contractors supporting Army Reserve Family Programs projects. The scope of work includes the delivery of 300 zippered portfolios, 500 wireless charging padfolios, and 500 Protech solar calculator padfolios, with specific customization requirements including debossing on leatherette or vinyl and screen printing on electronic hardware. The opportunity is designated as a total small business set-aside under NAICS code 339940. Performance is centered in the 28310 zip code area, with a response deadline set for September 29, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Branded Pens and Mechanical Pencils SupplyThis subcontract with the Department of Defense for W6QM Micc-Ft Drum involves the supply and printing of branded writing instruments for Army Reserve Family Programs projects. The scope of work includes providing 800 branded pens and cases, 500 mechanical pencils, and 500 Bic Clic Stic pens, with specific requirements for screen printing on white barrels and 6-color screen printing on the cases. The opportunity is designated as a Total Small Business Set Aside under NAICS code 339940. The response deadline is September 29, 2026, and the place of performance is located in zip code 28310.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Army Reserve Family Programs Promotional Items

Solicitation # W911S226U4510

Solicitation W911S226U4510 is a Request for Quotation issued by the W6QM Micc-Ft Drum for the procurement of various commercial promotional items to support Army Reserve Family Programs. This requirement is a Total Small Business Set-Aside under NAICS code 339940. The scope includes 28 CLINs for branded products such as tablecloths, pens, portfolios, banners, and apparel. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation, meaning equal products must meet all salient physical, functional, or performance characteristics and be supported by descriptive literature and clear identification of the make and model. Quotes must be submitted exclusively through the PIEE Solicitation module to be considered responsive. A critical requirement for submission is the completion of Attachment 1 regarding certifications and the identification of the country of origin, as products from non-qualifying countries will not be accepted. The preferred delivery timeframe is within 30 days, and all shipments must be F.O.B. destination. Payment will be processed via Electronic Funds Transfer through the System for Award Management using Wide Area Workflow instructions. Offerors must ensure their quotes remain valid for 90 days with net 30 payment terms.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # N0010426QEG91

This solicitation, issued by the NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the procurement of 3,571 black markers with pointed tips, identified by NSN 7520-01-478-9942. The contract is a fixed-price agreement with a delivery requirement of 180 days and is established as FOB Destination. Award will be based on the Lowest Priced Technically Acceptable (LPTA) offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Technical acceptability is contingent upon meeting all requirements in Section L and adhering to the specifications found in the Individual Repair Part Ordering Data (IRPOD) and other technical documents available via the government's logistics portal. Key compliance requirements include adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Contractors must provide an acceptable inspection system and maintain records available for government review, with inspection and acceptance occurring at the contractor's plant. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, provide Safety Data Sheets for any hazardous materials, and adhere to cybersecurity maturity model certification requirements. All quotes must include the manufacturer CAGE code and part number and remain valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ODOC-SFM-Structural Helmets & Burn Covers

Solicitation # CTR041421

The Department of Commerce is seeking solicitations for structural helmets and burn covers under contract number CTR041421. This SLED organization requirement focuses on the procurement of safety helmets along with their associated parts and accessories, with the place of performance located in Ohio. The solicitation was posted on September 3, 2026, and the deadline for responses is June 30, 2027. Primary points of contact for this procurement include Bazar Iya, Dankert Michael, and Dickerson Bethany.

Dept Of Commerce

POSTED

DEADLINE

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM1-26-Q-HC69

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy under solicitation number SPRMM126QHC69, establishes the requirements for the manufacture and procurement of the Course Indicator, identified by NSN 6605-01-518-3712 and Cage Code 28199, reference number 10-1850-500-2. The contract mandates strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Only authorized distributors of the original manufacturer are eligible for award, and such distributors must provide proof of authorization on company letterhead. The contractor is responsible for all inspection and quality assurance requirements, with the obligation to maintain complete inspection records for 365 calendar days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a Code 1 part number change where the items remain identical. The contract also outlines specific distribution statement codes for the safeguarding of technical documents and provides detailed instructions for obtaining necessary military specifications and standards through the Department of Defense Single Stock Point and other designated authorities.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS