This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHUTTLE RECOVERY EQUIPMENT

Awarded

36C26323Q0525Federal

Submission Closed04/14/2023, 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: 339920

New

SLED

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Synthetic Skating Rink

Solicitation # 27-008

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POSTED

DEADLINE

Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

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Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

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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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Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

Das Purchasing (statewide Bids & Contracts)

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Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

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Commander Navy Installations Command

POSTED

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RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD - Closing: 11/4/2026 12:00 PM

Solicitation # 232624

Los Angeles County in California has issued solicitation number 232624 for the procurement of paddle boards under contract 2726002. This SLED organization opportunity is managed by Eduardo Moreno and requires performance of the contract within Los Angeles, California. The solicitation was posted on October 22, 2026, and establishes a response deadline of November 4, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided official procurement link.

POSTED

DEADLINE

RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD

Solicitation # 232624

The City of Los Angeles has issued solicitation number 232624 for the procurement of paddle boards for the LFGD. This local government opportunity is open for bids with a response deadline of November 4, 2026, at 3:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Eduardo Moreno for specific inquiries regarding the content of the bid. Participation may require registration on the City of Los Angeles official website to submit a formal response. All submissions must be completed by the specified closing date to be considered for the award.

City of Los Angeles

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Veterans Affairs, Network Contract Office 23, is soliciting quotes for the procurement of shuttle recovery exercise equipment for the Omaha VA Medical Center. This total small business set-aside is a request for quote for two specific units: one Recovery Senior and one Recovery Senior Plus. The Recovery Senior must feature a 24 by 48 inch backrest, dimensions of 31 by 98 inches, a maximum user weight of 600 pounds, and 8 elasticords with a maximum resistance of 300 pounds. The Recovery Senior Plus must have similar dimensions and resistance, a maximum user weight of 500 pounds, and include a plyometric cross brace, a horizontal 24 inch carriage, and a PNF pulley system. This procurement is processed as a firm fixed price contract under FAR Part 12 and Part 13.5, with a required delivery timeline of 45 days after the award. Interested vendors must be registered in SAM.gov and submit detailed quotations on company letterhead, including a full cost breakdown, payment terms, and company identification codes. The government will award the contract to the responsible contractor providing the best value. All quotes must be submitted to the designated point of contact by April 14 at 4:00 P.M. Central Standard Time.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$10,672.93

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Omaha, NE, 68105, USA

Set-Aside

SBA

Awardee

BEST PRICED PRODUCTS, INC.

Award Issued Date

04/24/2023, 12:00:00 AM UTC

Documents

36C26323Q0525 - Shuttle Recovery Exercise Equipment

rfq

High

SOW for Shuttle Recovery Equipment

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 6

Combined Synopsis

AwardedApr 24

Contract was awarded

Submission Closed

04/14/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

Contacts

BECKY DE LOS SANTOS

contact@example.gov

Full Description

SHUTTLE RECOVERY EQUIPMENT This 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 solicitation is issued as a Request for Quote. This number 36C26323Q0525 is for tracking purposes only. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 339920. THE DEPARTMENT OF VETERAN AFFAIRS REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: The contractor shall provide pricing for the following: REQUIREMENT: The Contractor shall provide: Recovery Senior: QTY 1 Backrest: 24 x 48 Dimensions 31 in W x 98 in L Max User Weight 600 LBS Max Resistance 300 LBS 8 Elasticords Recovery Senior Plus: QTY 1 Dimensions 31 x 98 24 x 48 carriage bed at a height of 21, 24 Max User Weight 500 LBS Max Resistance 300 LBS The Senior Plus Model includes a Plyometric Cross Brace, Horizontal 24in Carriage and PNF Pulley System. 8 Elasticords LOCATION OF DELIVERY: DEPARTMENT OF VETERAN AFFAIRS Omaha VA Medical Center 4101 Woolworth Ave Suite 4199 Omaha NE 68105 -1850 REQUIRED DELIVERY: 45 Days after award. . The provision at FAR 52,212-2, Evaluation-Commercial Items-applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov The Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conformed to the solicitation which will be most advantageous and the Best Value to the Government, price and other factors considered. Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company UIE and Cage Code. Quotes must be received no later than 14 April at 4:00 P.M. Central Standard Time. Email quotes are acceptable and should be sent to Becky De Los Santos at email address - contact@example.gov