This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Running Track Timing System

Closed

F3R3FF0222A001Federal

Submission Closed08/23/2010, 08:00:00 PM UTC

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

MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

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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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DEADLINE

Supply of John Deere Non-NSN Part M137356

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

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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DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # RFQ26-0450

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.

POSTED

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.

POSTED

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Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

Solicitation # AB-2026-06835

The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.

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DEADLINE

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

POSTED

DEADLINE

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.

POSTED

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.

Virginia Department of Transportation

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.

Texas Department of Criminal Justice

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

General Info

Agency

Department Of Defense → FA2550 50 Cons Pkp

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Schriever AFB, COLORADO SPRINGS, CO, 80912, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 19

Combined Synopsis

Response DeadlineAug 23

Deadline has passed

Submission Closed

08/23/2010, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Contacts2 people available

OfficeSCHRIEVER SFB, CO, 80912-2116, USA

Organization / AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Office AddressSCHRIEVER SFB, CO, 80912-2116, USA

Contacts

Ryan ScrayContract Specialist

contact@example.gov

+1 (555) 000-0000

Nadine CataniaContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This notice is being posted as a Request for Quotations for Purchase Request F3R3FF0222A001. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-43, effective 02 Aug 2010. This solicitation is 100% set-aside for Small Businesses. The NAICS code for the requirement is 423910. The size standard for this NAICS code is 100 Employees. CLIN 0001: Running Track Timing System, QTY 1 Lot, which includes the following; 8 Channel Reader System (P/N MTMX-R01) QTY 1 each, with the following accessories: Tag, Waterproof (P/N MTMX-T02) QTY 120 each, Tag Charger (P/N MTMX-B02) QTY 1 each, Tag Checker (P/N MTMX-C01) QTY 1 each, Antenna Mat 6M (P/N MTS-H8544) QTY 1 each, Software/Tech Support (P/N BXSCOR01) QTY 1 each, Training of System (P/N JCHPTRN01) QTY 1 each, Receiver Packing Case (P/N MTMX-CASE) QTY 1 each, Antenna Packing Case (P/N MTS-CASE) QTY 1 each, and any applicable shipping charges all inclusive. All items are Brand Name or Equal. All offers/quotes submitted should include a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Equal items will be reviewed for technical acceptability. Delivery is due 30 days after date of award. FOB point is Destination (Schriever AFB, CO 80912). The following factors shall be used to evaluate quotes: price and technical acceptability. Responding contractors shall include quotations and descriptive literature with their response to allow the government to make a complete evaluation and appraisal of the offering with respect to the requirements set forth in this combined synopsis solicitation. Solicitation provision at FAR 52.212-1, Instructions to Offerors Commercial (Jun 2008) are hereby incorporated by reference. Award will be made to the technically acceptable offeror with the lowest price, see FAR 52.212-2, Evaluation Commercial Items (Jan 1999). All offerors shall include with their offers a complete copy of provision 52.212-3, Offeror Representations and Certification Commercial Items (Aug 2009), 52.212-4, Contract Terms and Conditions, Commercial Items (Mar 2009), AAFARS 5352.201-9101 Ombudsman (Apr 2010), 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.252-6 Authorized Deviations (Apr 1984). FAR clauses are hereby incorporated. 52.207-4 Central Contractor Registration (Apr 2008), 52.212-5, Contract Terms and Conditions (Deviation) (Dec 2009), 52.219-6 Notice of Total Small Business Concerns (Jun 2003), 52.222-3 Convict Labor (Jun 2003), 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Aug 2009), 52.225-13 -- Restrictions on Certain Foreign Purchases (Jun 2008), 52.232-33, Payment by Electronic Funds Transfer-CCR (Oct 2003), 52.233-1 - Disputes (Jul 2002), 52.233-3, Protest After Award (Aug 1996), 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004), DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Jan 2009), 252.204-7004 Alt A, Required Central Contractor Registration (Sep 2007), 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation)(Apr 2010), 252.225-7001, Buy American Act and Balance of Payments Program (Jan 2009), 252.232-7003, Electronic Submission of Payment Requests (Mar 2008). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm (End of clause) By submission of a quote, the quoter acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation. IMPORTANT NOTICE TO CONTRACTORS: Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementing this statutory requirement. QUOTES ARE DUE NOT LATER THAN 1 PM, MOUNTAIN DAYLIGHT TIME, 23 August 2010. YOU ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY to ryan.scray@schriever.af.mil. You may also submit quotes via fax on letterhead to the attention of A1C Ryan J. Scray, Contract Specialist at (719) 567-3438. This announcement and written request for quote constitutes the only "Request for Quote" that will be made for this requirement.