This Government Contract opportunity from Department Of Defense was posted on August 24, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Playground Supplies

Awarded

FA2517-11-T-6045Federal

Submission Closed08/17/2011, 12:00:00 PM 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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SLED

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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.

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

Solicitation # 27-270591/NB

Hampton City Schools is soliciting bids under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.

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Supply and Delivery of Aquatic Equipment

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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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DEADLINE

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.

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DEADLINE

Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

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CHJCF_Rec Equipment_10/16/2026

Solicitation # SRC0000042542

Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.

Dys251900 Chjcf - Recreation Cujv

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Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

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DEADLINE

Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.

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POSTED

DEADLINE

CHJCF_Game Room_10/15/2026

Solicitation # SRC0000042506

Solicitation SRC0000042506, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks a vendor to provide various supplies for a game room and game day activities. The required inventory includes a professional Taurus 8-foot tournament billiard table, a JOOLA NOVA outdoor ping pong table, multiple Pop-A-Shot electronic games featuring NCAA graphics for Michigan and Ohio State, a Synergee kettlebell rack, and various tabletop games such as Pokeno and Popdarts. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 3, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0019

Solicitation SPE8E5-27-Q-0019 is a fixed-price, total small business set-aside for the procurement of 50 units of Type II life raft cases, identified by NSN 4220-00-689-8173. The contract is managed by the Defense Logistics Agency Troop Support and requires delivery within 180 days after award. Key technical requirements include compliance with MIL-DTL-85361A NOT 3 and a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and requires a Certificate of Conformance per FAR 52.246-15. The procurement includes mandatory First Article Testing and Production Lot Testing, with the latter conducted at NAWC Patuxent River. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 and requires all packaging to adhere to ASTM D3951 and MIL-STD-129. Award selection will be based on the total award price to determine the best value offer, provided that pricing for both production and first article testing is deemed fair and reasonable.

DEPOT OKLAHOMA

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation FA2517-11-T-6045 is a Request for Quotation for the purchase of classroom and playground supplies to be delivered to the Peterson AFB Child Development Center in Colorado Springs, Colorado. This acquisition is designated as a 100 percent small business set-aside under NAICS code 423910. A single award will be granted to the offeror providing the lowest price that meets all technical specifications. Selected commercial items must be priced as FOB destination and delivered within six weeks of the contract award. To be eligible, firms must be registered in the Central Contractor Registration Database, Wide Area Workflow, and Online Representations and Certifications. Quotes must remain valid for 60 days and include the company's DUNS number, Cage Code, tax ID, and terms and conditions.

General Info

Agency

Department Of Defense → FA2517 21 Cons Bldg 350

Contract Value

$18,464.12

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Peterson AFB Child Development Center Annex, COLORADO SPRINGS, CO, 80914, USA

Set-Aside

NONE

Awardee

KAPLAN EARLY LEARNING COMPANY

Award Issued Date

08/17/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

2 updates

PhaseAwarded

PostedJul 25

Combined Synopsis

Notice updatedJul 27

Response deadline changed from Aug 1, 2011 to Aug 9, 2011. The notice description changed.

Notice updatedAug 3

The notice description changed.

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Contacts2 people available

OfficePETERSON SFB, CO, 80914-1117, USA

Organization / AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Office AddressPETERSON SFB, CO, 80914-1117, USA

Contacts

Bryan K. WolfordContract Specialist

contact@example.gov

+1 (555) 000-0000

Susan K DavisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. (ii) This solicitation, FA2517-11-T-6045, is being issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. (iv) This acquisition is procured as 100% small business set-aside. The NAICS code for this requirement is 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers, and the size standard is 100 employees. A single award will be made as a result of evaluation of quotes. (v) This requirement is for the purchase of a classroom and playground supplies, procured in accordance with the commercial item listing attached. The items required in the attached are being procured as 100% small business set-aside. (vi) The following commercial item is requested in this solicitation to be delivered to: Peterson AFB Child Development Center, Bldg 2004, Mountain Home Lane, Colorado Springs, CO 80914. (vii) Commercial items shall be priced as FOB destination to Peterson AFB, CO within 6 weeks of contract award. (viii) The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008). All firms must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. All firms must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government is not providing contract financing for this requirement. Quote must be valid for 60 days. (ix) FAR 52.212-2, Evaluation-Commercial Items (Jan 1999), applies to this acquisition. Paragraph (a), award will be based on low price meeting the technical specifications. Contractor shall submit technical specifications of products for Government evaluation. Multiple offers will not be evaluated. (x) The provision at FAR 52.212-3, Offeror Representations and Certification-Commercial Items (April 2011), is applicable to this acquisition. All vendors shall be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (June 2010), applies to the acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (May 2011) (DEVIATION), applies to this acquisition. (xiii) The Government will not be providing contract financing arrangements for this solicitation. The following FAR Clauses are applicable to this solicitation: 1. FAR 52.222-3, Convict Labor (June 2003) 2. FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) 3. FAR 52.222-21, Prohibition of Segregated Facility (Feb 1999) 4. FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999) 5. FAR 52.222-25, Affirmative Action Compliance Reports (Apr 1984) 6. FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) 7. FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration (Oct 2003) 8. FAR 52.252-2, Clauses Incorporated by Reference (http://farsite.hill.af.mil) (Feb 1998) 9. FAR 52.252-6, Authorized Deviations in Clauses (Defense Federal Acquisition Regulation Supplement)(Chapter 2)(Apr 1984) The following DFARS clauses apply to this solicitation: 1. DFARS 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (Jan 2009) 2. DFARS 252.204-7004, Alternate A, Required Central Contractor Registration (Sep 2007) 3. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders DEVIATION (March 2011) 4. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) The following AFFARS clause applies to this solicitation: AFFARS 5352.201-9101 Ombudsman as prescribed 5301.9103, (Apr 2010) - contact: HQ AFSPC/A7K, 150 Vandenberg St., Suite 1105, Peterson AFB, CO 80914-4350. (719)-554-5250, Fax (719)-554-5299, email a7K.wf@afspc.af.mil. (xiv) The Defense Priorities and Allocations System does not apply to this solicitation. (xv) Quote Submission: Quote shall include price information, DUNS, Cage Code, tax ID, and terms and conditions. Questions regarding this solicitation shall be submitted in writing no later than 10:00 AM MST on Monday 1 August 2011. Responses to this solicitation must be submitted no later than 10:00 AM, MST on Tuesday 9 August 2011. (xvi) POC is Bryan Wolford, 719-556-9381, for information regarding this solicitation. Submit your quotes to Bryan Wolford at bryan.wolford@peterson.af.mil. The alternate POC for information regarding this solicitation is Susan K. Davis, 719-556-7585, Susan.Davis@peterson.af.mil.

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