This Sources Sought opportunity from Department Of Defense was posted on June 26, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snowboards and Equipment

Closed

BB-14-042Federal

Submission Closed07/01/2014, 11:00:00 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

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ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

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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.

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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.

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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

5 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA2517 21 Cons Bldg 350

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Peterson Air Force Base, Outdoor Recreation BLDG 640, COLORADO SPRINGS, CO, 80914, USA

Set-Aside

NONE

Documents

Attch_1_ODR_Snowboards_and_Equipment_Itemized_Listing.xlsx

Attch_2_MR_Questionnaire.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJun 26

Sources Sought

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2014, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Contacts1 person available

OfficePETERSON SFB, CO, 80914-1117, USA

Organization / AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Office AddressPETERSON SFB, CO, 80914-1117, USA

Contacts

Gleybis CarreraContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

BB-14-042, ODR Snowboards and Equipment THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary, and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. The 21st Contracting Squadron is searching for vendors that can fulfill a brand name or equal requirement for snowboards and supporting equipment (see attachment 1, ODR Snowboards Itemized Listing) delivered to the Peterson Air Force Base 21st Force Support Squadron's Outdoor Recreation Department (ODR). The North American Industry Classification System (NAICS) Code is anticipated to be 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers. A Government requirement for this service is being developed, and a contract may or may not result. Market research is being conducted to determine interest, capability, and socio-economic category of potential sources for the requirement. Interested parties are requested to address the following questions in the attached Market Research Questionnaire. This Sources Sought Announcement is issued solely for informational and planning purposes only and is not a solicitation. All information received in response to this announcement that is marked "Proprietary" will be handled accordingly. Responses will not be returned. Please send responses with a subject heading of ODR Snowboards to Gleybis Carrera, 21 CONS/LGCBB; Peterson Air Force Base, email address: gleybis.carrera@us.af.mil AND 21cons.lgcbb@us.af.mil by Tuesday, 1 July 2014, 4:00 pm MST and send questions to the same. Telephone responses will not be accepted. Future information about this acquisition, including issuance of a solicitation and/or applicable amendments, will be issued through FedBizOpps. Interested parties are responsible for ensuring they have the most up-to-date information regarding this acquisition. Please note: All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. Attachments: 1. ODR Snowboards Itemized Listing 2.. Market Research Questionnaire

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