This Pre-Solicitation opportunity was posted on March 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Skis, Ski Poles, Ski Bindings, and Ski Binding Rods

Awarded

SPE1C1-18-R-0068Federal

Submission Closed05/04/2018, 04:59:00 AM 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

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.

POSTED

DEADLINE

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.

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.

POSTED

DEADLINE

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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55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # RFB-IS-27200274

The Internal Services Department for California has issued solicitation RFB-IS-27200274 for the procurement of exercise equipment. This SLED organization project is centered in Los Angeles, California, where the equipment will be utilized. Interested parties must submit their responses by the deadline of November 13, 2026. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

Internal Services Department

POSTED

DEADLINE

ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

Gwinnett County Government

POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

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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.

Jefferson Parish Government

POSTED

DEADLINE

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)

POSTED

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.

Commander Navy Installations Command

POSTED

DEADLINE

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.

Los Angeles County

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

This DLA Troop Support procurement is for commercial off-the-shelf skis, ski poles, ski bindings, and ski binding rods. The requirement is divided into four contract line items with specific approved sources of supply: Active Brands AS for NATO combat skis, Gipron Giuseppe Pronzati for ski poles, and Voile Manufacturing for both standard bindings and binding rods. Each item has defined guaranteed minimum, estimated, and maximum quantities, with monthly capacity limits ranging from 250 to 1,455 pairs. Production lead times are set at 120 days for skis and poles, and 80 days for bindings and rods. The solicitation is issued on an unrestricted basis as a firm-fixed price, indefinite quantity contract with a base ordering period of two years. All finished items must be delivered to Austin, Texas, with inspection and acceptance occurring at the destination. To be eligible for award, offerors must be registered in the System for Award Management and the DLA Internet Bid Board System. The government maintains the right to make multiple awards on a CLIN basis and to order any combination of listed national stock numbers within the specified quantity limits.

General Info

Agency

N/A

Contract Value

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

MOUNTAIN GEAR, INC.

Award Issued Date

06/27/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMar 20

Presolicitation

Notice updatedMar 23

The notice description changed.

AwardedJun 27

Contract was awarded

Submission Closed

05/04/2018, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Catherine Dillon

contact@example.gov

+1 (555) 000-0000

Full Description

The subject DLA Troop Support procurement is for skis, ski poles, ski bindings, and ski binding rods, which are commercial, off-the-shelf items. Below are the NSNs, sizes, approved sources of supply, order quantities, and maximum monthly capacity for each contract line item number (CLIN) that will be included in the solicitation for this procurement: CLIN 0001 - SKI NATO COMBAT Guaranteed Minimum Quantity: 2,648 pairs Estimated Quantity: 4,448 pairs Maximum Quantity: 7,096 pairs Approved Source of Supply: Active Brands AS (CAGE Code N5443) Items Available for Order: 8465-25-160-4804 - Size: 190cm - Part Number: 540224-190cm 8465-25-160-4803 - Size: 200 cm - Part Number: 540224-200cm 8465-25-160-4802 - Size: 210 cm - Part Number: 540224-210cm Maximum Monthly Capacity: 1,455 pairs The initial delivery order will have a production leadtime of 120 days after the date of award of the basic contract. All subsequent delivery orders will have a leadtime of 120 days after the date of issuance. CLIN 0002 - POLE, SKI, 100-155CM Guaranteed Minimum Quantity: 2,648 pairs Estimated Quantity: 4,448 pairs Maximum Quantity: 7,096 pairs Approved Source of Supply: Gipron Giuseppe Pronzati (CAGE Code AH600) Items Available for Order: 8465-25-160-1344 - Size: 100cm-155cm - Part Number: GIPRON797 Maximum Monthly Capacity: 1,455 pairs The initial delivery order will have a production leadtime of 120 days after the date of award of the basic contract. All subsequent delivery orders will have a leadtime of 120 days after the date of issuance. CLIN 0003 - BINDING, SKI STANDARD Guaranteed Minimum Quantity: 2,648 pairs Estimated Quantity: 4,448 pairs Maximum Quantity: 7,096 pairs Approved Source of Supply: Voile Manufacturing (CAGE Code 6VDM5) Items Available for Order: 8465-01-631-4782 - Size: Standard - Part Number: 608-110-20 Maximum Monthly Capacity: 250 pairs The initial delivery order will have a production leadtime of 80 days after the date of award of the basic contract. All subsequent delivery orders will have a leadtime of 80 days after the date of issuance. CLIN 0004 - BINDING, SKI, ROD ONLY Guaranteed Minimum Quantity: 795 pairs Estimated Quantity: 2,595 pairs Maximum Quantity: 3,390 pairs Approved Source of Supply: Voile Manufacturing (CAGE Code 6VDM5) Items Available for Order: 8485-01-631-4784 - Size: Standard - Part Number: 608-25-20 8485-01-631-4786 - Size: Short - Part Number: 608-25-10 XXXX-XX-XXX-XXX (TBD) - Size: Long - Part Number: 608-25-30 Maximum Monthly Capacity: 250 pairs The initial delivery order will have a production leadtime of 80 days after the date of award of the basic contract. All subsequent delivery orders will have a leadtime of 80 days after the date of issuance. ** The government reserves the right to order any combination of the NSNs listed within a CLIN as long as it is within the guaranteed minimum quantity and the maximum quantity. * The solicitation for this acquisition, which will post to the DIBBS website under SPE1C1-18-R-0068, will be issued on an unrestricted basis. The government reserves the right to make more than one award on a CLIN basis. Any award made from this solicitation will result in a firm-fixed price, indefinite quantity contract with a base ordering period of two (2) years. All deliveries will be made to Austin, Texas. Inspection and acceptance of the finished items will take place at destination and FOB destination is required. Alternate items may be submitted and will be evaluated in accordance with FAR clause 52.217-9002 - Conditions for Evaluation and Acceptance of Offers for Part Numbered Items. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after April 3, 2018. All offerors MUST be registered in SAM in order to be eligible for award. All responsible sources may submit offers which, if timely received, shall be considered. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/, however instructions for submitting offers will be provided within the solicitation remarks of the solicitation as offers submitted solely for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM). 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their System for Award Management (SAM) registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).