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

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Awarded

N4155711RC062FSFederal

Submission Closed05/19/2011, 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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Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

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Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

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RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # AB-2026-00901

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Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

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7 days ago

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in 11 days

AI Contract Overview

Solicitation N4155711RC062FS is a Request for Quotation for the procurement of commercial scorer's tables and covers. The requirement includes two folding scorer's tables with steel and aluminum structures, vinyl padding in royal blue and scarlet, electronic possession indicators, and integrated power receptacles. Additionally, two matching vinyl table covers in royal blue and scarlet are required. This procurement is a 100 percent small business set-aside under NAICS code 339920, with the award based on the lowest price technically acceptable. Quotes must be submitted via email to the designated points of contact by 7 PM Eastern Standard Time on May 12, 2011. All pricing must be quoted FOB Destination to Tracy, California, and must include all shipping costs. To be eligible for award, firms must be registered in the Central Contractor Registration database and provide the necessary representations and certifications. The contract is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$5,497

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Andersen AIr Force Base, Yigo, AP, 96543, USA

Set-Aside

NONE

Awardee

United Procurement L.P

Award Issued Date

05/19/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 28

Combined Synopsis

AwardedMay 19

Contract was awarded

Submission Closed

05/19/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Jaeger D. TuasonContract Specialist

contact@example.gov

+1 (555) 000-0000

Keith BeemContracting Offifcer

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. This solicitation N4155711RC062FS, is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-50. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 339920 and the small business size standard is 500 EMPLOYEE. The following commercial items are requested: CLIN 0001- ( QTY 2 each) Scorer's Table Scorers Table with wheels that folds easily for transport and storage. Built-in, Non-marking Transport Caster.Steel and alumininum structured table. Vinyl(1 royal blue, 1 scarlet) covered padding covers entire front and sides of a scorers table that comfortably seats a minimum of 4 people (Approximately 34" (w) x 34" (h) x 144" (l)) . Table comes with electronic posession indicator. 115-120 volt recepticals for computers, shot clock and access holes for routing cables. CLIN 0002- ( QTY 2 each) Scorer's Table cover Cover for scorer's table in Vinyl (1 royal blue, 1 scarlet in color) Other Pertinent Information: To be quoted FOB Destination, Tracy Ca. ***ALL SHIPPING COST MUST BE INCLUDED WITH FINAL QUOTE. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Submit the price quote information via email to SSgt Jaeger Tuason at contact@example.gov. Responses to this RFQ must be received via e-mail not later than 7 PM Eastern Standard time on Thursday 12 May 2011. Oral Quotes will not be accepted. Collect calls will not be accepted. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov to be considered for award. All proposals must be directly submitted by the firm registered in CCR that is intended to be the successful awardee. Proposal submitted by another firm on behalf of a CCR registered company with the intention of being award "care of" will not be accepted. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items apply. Award will be based on lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered at the government's ORCA online reps and certs website: https://orca.bpn.gov/ The following provisions and clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR52.203-13 Contractor Code of Business Ethics and Conduct, 52.222-21 -- Prohibition of Segregated Facilities, 52.222-22 -- Previous Contracts and Compliance Reports, , FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, FAR 52.222-44 Fair Labor Standards and Service Contract Act, 52.222-50 -- Combating Trafficking in Persons, FAR 52.232-18, Availability of Funds; FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.247-7023 Transportation of Supplies by Sea Alt III, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (April 2010) (Deviation); DFARS 252.225- 7001 Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, 5252.232-9402 Invoicing and Payment (WAWF) Instructions. All quotes and any requests for more information must be sent to SSgt Jaeger Tuason at e-mail: contact@example.gov or to Mr. Keith Beem at email: contact@example.gov as the alternate POC.