This Government Contract opportunity from Department Of Defense was posted on March 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Reconditioning of football helmets and shoulder pads

Awarded

HE1280-11-T-0012Federal

Submission Closed03/18/2011, 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: 339920

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The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.

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V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

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Virginia Military Institute

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DEADLINE

REBID - York College-Furnish, Deliver, Install and Provide Training on Installation of Sideline Tarp.

Solicitation # 2139994

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Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

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POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

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FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216

Solicitation # RFP #26-216

RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.

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POSTED

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Request for Information Only for Parks and Recreation Equipment and Installation

Solicitation # S-10700-00018166

The State of Oregon, through the Department of Administrative Services Procurement Services, has issued an informal Request for Information (S-10700-00018166) to gather industry feedback regarding parks and recreation equipment and installation. This RFI is intended solely for market research to aid in the development of future competitive solicitations and will not be evaluated for contract awards. The state is seeking data on the provision and installation of equipment, including related services such as site cleanup, demolition, disposal, site inspections, and repairs. The state is specifically requesting information on industry alignment with the Consumer Product Safety Commission Public Playground Safety Handbook, current ADA accessibility guidelines for playgrounds, and industry minimums for fall attenuation and impact-absorption surfacing. Interested parties must submit concise electronic responses without marketing materials by October 30, 2026, using the designated yellow text boxes in the provided document via OregonBuys. Primary contact for this inquiry is Kaliska King.

POSTED

DEADLINE

Physical Education and General Athletics Equipment SupplierThis subcontract opportunity is for a Physical Education and General Athletics Equipment Supplier to support prime contractors on projects for Hampton City Schools in the City of Hampton, Virginia. The selected supplier will provide a comprehensive catalog of PE supplies, including mats, cones, nets, and balls, which will be furnished on an as-needed basis. All provided athletic gear must be new, free of defects, and compliant with established industry standards. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 339920, the contract encompasses both the procurement and delivery of the required equipment to ensure the successful execution of school athletic projects.

Hampton City Schools

POSTED

15 days ago

DEADLINE

in 7 days

AI Contract Overview

This award notice from the Department of Defense, specifically the DoDEA Europe Region Office, concerns the reconditioning of football helmets and shoulder pads under solicitation number HE1280-11-T-0012. The scope of work includes several line items, with specific additions for the replacement and repainting or dipping of approximately 46 facemasks. These quantities are estimates, as final totals will be determined following a vendor inspection. Vendors are required to provide pricing for all contract line items, including CLINs 0001 through 0005. If the costs for facemask replacement or repainting are already incorporated into the pricing for CLIN 0001, the vendor must indicate this by marking those specific items as not applicable. The contract falls under NAICS code 339920 and is managed by contract specialists Marcia E. Lee and Kirk A. Hansen.

General Info

Agency

Department Of Defense → Dodea Europe Region Office

Contract Value

$17,865.27

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

multiple school locations in Europe, AE, DEU

Set-Aside

NONE

Awardee

ALL AMERICAN SPORTS CORPORATION

Award Issued Date

03/18/2011, 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

PostedMar 1

Combined Synopsis

Notice updatedMar 9

The notice description changed.

Notice updatedMar 16

Response deadline changed from Mar 16, 2011 to Mar 18, 2011. The notice description changed.

AwardedMar 18

Contract was awarded

Submission Closed

03/18/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Europe Region Office

Contacts2 people available

OfficeAPO, AE, 09136-9649, USA

Organization / AgencyDepartment Of Defense → Dodea Europe Region Office

Office AddressAPO, AE, 09136-9649, USA

Contacts

Marcia E. LeeContract Specialist

contact@example.gov

Kirk A. HansenContract Specialist

contact@example.gov

Full Description

The below changes resulted from information received from Industry. The quantities are estimates as the actual quantities will not be known until after the vendor's inspection of the face masks.) CLIN 0004- Replacement of facemasks - estimated 46 each (Please provide unit price if the price of replacement is not included in CLIN0001) CLIN 0005 - Repainting or dipping of facemasks - estimated 46 each (Please provide unit price if the price of repainting/re-dipping is not included in CLIN0001) ***These changes are inaddition to the requirements stated in the attachment. Please provide prices for all CLINS or N/A if the prices are included in CLIN 0001*** CLIN: 0001 (see attachment) CLIN: 0002 (see attachment) CLIN: 0003 (see attachment) CLIN: 0004 (see above) CLIN: 0005 (see above)

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