Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

--SOLE SOURCE ANNOUNCEMENT FOR CLIMBING WALL, ROCK

Active
USA-SNOTE-070724-004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Oregon Air National Guard at Portland intends to sole source a specialized imprint climbing wall designed for practice by a special tactics unit. The contract involves the design, production, delivery, and installation of a modular climbing wall approximately 20 by 20 feet, with a total surface area allowing four climbers to use it simultaneously. The wall must be constructed of durable materials capable of being relocated and reassembled outdoors multiple times without damage. The scope includes engineering, project and contract administration, shipping, handling, and installation labor. This procurement is set aside 100% for small businesses under NAICS code 423910, with a size standard of 100 employees or fewer. Entre-Prises USA Inc is the intended awardee for this purchase order/delivery order, but other firms able to provide equivalent quality and specifications may submit technical capability statements by the stated deadline for consideration. This notice is not a solicitation for competitive proposals but rather a notification to document the intent to sole source. Award will comply with Federal Acquisition Regulations Part 12 governing the acquisition of commercial items. Electronic payment will be managed through the Department of Defense’s Wide-Area Work Flow system, and the government reserves rights to award on a sole or multiple award basis depending on responses and evaluation.

General Info

Oregon Air National Guard sole sourcing durable, modular climbing wall for special tactics unit.

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

OR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NW Uspfo Activity Orang 142
ContactsNo contacts available
OfficePORTLAND, OR, 97218-2797, USA
Office AddressPORTLAND, OR, 97218-2797, USA
ContactsNo contact information available

Full Description

Show more
Notice of Intent to Sole Source: The Oregon Air National Guard at Portland (PANG) announces its intent to sole source a special imprint climbing wall for use/practice by a special tactics unit. PANG intends to award a purchase order/delivery order t o Entre-Prises USA Inc This announcement constitutes the only notice given. If you/your company can supply the same quality/type/brand as noted below, then you may contact the contracting officer listed at the bottom of this posting with your full specific ations by the end of the notice period listed at the bottom of this notice for possible consideration. The solicitation/notice number W912JV-07-T-4013 is being issued to document this notice and subsequent award. This notice and incorporated provisions an d clauses are those in effect through Federal Acquisition Circular (FAC) 2005-02. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The closest approximate NAICS code is 423910 and the small business size standard is 100 employees . The most closely approximated SIC is: 3949. The most approximated FSC is: 7830. 0001  Design, production, delivery, and installation of a climbing wall in bldg 365 at Portland, OR 97218-2797. The wall must allow for the possibility of being moved at a future time with minimal to no damage. Additionally, the wall material should be a ble to withstand being re-assembled outdoors (multiple times). The wall will consist of the following types of materials and labor categories (for installation to an already prepared surface provided by the Government: Measures approximately 20 ft x 20 ft, with a total area of about 386 ft, with approximate surface a rea of 483 ft, must accommodate four climbers at one time; imprint panels, plywood top deck platform, platform framing, modular holds, substructure, design/shop drawings, engineering, project administration, contract administration, shipping/handling/crat ing, crew, crew/installer expenses REFERENCE F8TTST7180A001 Brand names may be used in this notice of intent and are meant to assist in being descriptive or to give cross-reference information and/or are intended due to intent to go sole source or brand name in the procurement process. . Award of this requireme nt will be in accordance with Federal Acquisition Regulations (FAR) Part 12, Acquisition of Commercial Items. Interested persons may identify their interest and capability to respond to the requirements or submit proposals. THIS NOTICE OF INTENT IS NOT A R EQUEST FOR COMPETITIVE PROPOSALS. If you feel that your firm possesses the ability to provide these requirements, then you must respond by demonstrating your firms technical capability to meet these requirements by 12:00PM PST, Monday, 6 August 2007. Emai l your response to contact@example.gov. In order to protect proprietary information and prevent the unintentional releasing of guarded information all interested firms must conduct their own research regarding the specifications of the above list ed item. DoD uses Wide-Area Work Flow (WAWF) as a method of online invoice submittal and customer online receipt in order for the contractor to be set up for electronic payment; see https://wawf.eb.mil/ (bottom of page) for details on how to register; The Government reserves the right to award on a multiple award on an all or none basis or on a sole source basis.

Similar Contracts

Same NAICS industry code

NAICS: 423910
New
SLED
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W7NW Uspfo Activity Orang 142

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS