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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Tactical Backpack and Field Hydration Kit

Active

20105034Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of tactical backpacks equipped with field hydration kits intended for students at the United States Border Patrol Academy. It is a total small business set-aside under the Small Business Administration (SBA) guidelines, specifically falling under NAICS code 339920. The solicitation was posted on April 20, 2018, through the General Services Administration (GSA) E-Buy platform, managed by the Department of Homeland Security's Procurement Directorate Contracting Division based in Washington, D.C. The place of performance for this contract is Artesia, New Mexico. The contract point of contact is Bryan I. Campbell, who can be reached via email or phone for further inquiries. The procurement aims to equip academy students with durable and functional gear necessary for field operations, supporting their training and operational readiness in border patrol duties.

General Info

Procurement of tactical backpacks with hydration kits for U.S. Border Patrol Academy students.

Agency

Department Of Homeland Security → Procurement Directorate Contracting DivisionView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

94 West Gunpowder Road, ARTESIA, NM, 88210, USA

Set-Aside

SBA

Documents

(0)

No documents 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

PostedApr 20

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division

Contacts1 person available

OfficeWASHINGTON, DC, 20229, USA

Organization / Agency

Department Of Homeland Security → Procurement Directorate Contracting Division

View Agency Profile

Office AddressWASHINGTON, DC, 20229, USA

Contacts

Bryan I. Campbell

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Tactical backpacks with field hydration kits for students at the United Stated Border Patrol Academy. This will be posted via GSA E-Buy.

Similar Contracts

Same NAICS industry code

COMPACT DISK, MEDICAL G

Solicitation # SPE2DH-26-T-7023

Solicitation SPE2DH-26-T-7023 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of medical grade recordable compact disks. The requirement consists of 20,000 packages, with each package containing 10 disks. This is a medical acquisition regulated by the FDA, requiring compliance with Regulation 892.2010 Class I, which includes registration, listing, labeling, and Good Manufacturing Practices. The procurement falls under NAICS code 339920 and is subject to the Buy American and Balance of Payments Program, as well as the Berry Amendment for domestic material restrictions. The contract specifies a delivery period of 84 days with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. Packaging must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, requiring suitable sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and reporting. Quotes must be submitted via the DIBBS system by the deadline of September 30, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation number W3011-27-0003 for the procurement of backcountry cross-country ski equipment for the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots, 330 pairs of adjustable length ski poles, 30 binding repair kits, 30 pairs of replacement skins, one manufacturer mounting equipment set, and 15 ski pole parts kits. All equipment must be new and capable of operating in extreme Arctic environments with temperatures reaching -40 degrees Celsius. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. Proposals must be submitted via the SAP Business Network by October 10, 2026. The procurement is managed by Contracting Authority MWO Genesta Wilson and Project Authority LCol Stephen Hale, with payment terms specifying that undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

The TUPELO PUBLIC SCHOOL DISTRICT will receive sealed bids for the Board of Trustees at the Tupelo Public School District, Finance Office at 445 Church St. Tupelo, MS 38804 for the following item on Wednesday, September 30, 2026. All bids must be rece

Solicitation # 3170036608

POSTED

DEADLINE

Childrens Playtower

Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower featuring a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond the suggested Robinia and stainless steel will be considered, provided they offer comparable durability and longevity. There is no fixed budget for the project, as S106 funding will be applied for based on the winning submission. All tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, with the envelope clearly marked as a play tower tender. The submission deadline is October 7 at 9:00am. Bidders are encouraged to provide 2D or 3D visualization plans, and minimal company branding is permitted within these designs.

Quorn Parish Council

POSTED

DEADLINE

21 FSS Outdoor Rec Ski Purchase

Solicitation # FA2517-21-FSS-SKIS

Solicitation FA2517-21-FSS-SKIS is a firm fixed price request for quotation for the procurement of commercial ski and snowboard equipment for the 21 Force Support Squadron Outdoor Rec program at Peterson Space Force Base in Colorado Springs, Colorado. The acquisition is specifically restricted to Rossignol snow sport equipment to maintain compatibility with an existing inventory valued at 350,000 dollars and to align with the certifications of current rental technicians. The required items include alpine ski kits, bindings, boots, and snowboard gear as detailed in the provided item list. The government will award the contract to the responsible quoter offering the lowest total evaluated price who meets the technical criteria on an acceptable or unacceptable basis. To be rated acceptable, the quoter must provide all items on the item list without substitutions and include the manufacturer's standard warranty. Quotes must be submitted by September 25, 2026, at 10:00 AM MST and must remain valid for at least 60 calendar days. The contract incorporates FAR Part 12 for commercial products and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

in about 19 hours

7830--PINSETTERS FOR BOWLING ALLEY - BATTLE CREEK

Solicitation # 36C25026Q1059

Solicitation 36C25026Q1059 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 10, for the replacement of six outdated pinsetters and associated accessories at the Battle Creek VA Medical Center. The project requires the deinstallation of existing equipment and the purchase and installation of six Brunswick Boost ST Stringpin Pinsetters, including 360 Controllers, ball lift control boxes, and other necessary components. The contractor must provide a minimum of two full days of onsite training and twelve months of unlimited phone technical support, with an option for a renewable subscription thereafter. A minimum one-year manufacturer warranty is required. The procurement is designated as a HUBZone Small business set-aside, with a response deadline of September 25, 2026, and a final delivery date of March 31, 2027. To facilitate electrical upgrades by the facility, the bowling alley must be closed for four to six weeks prior to installation, and the award must include specific installation dates. The government will evaluate offers based on technical ratings, price, and past performance, reserving the right to accept other than the lowest offer. All payments will be processed via Electronic Funds Transfer through the System for Award Management.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 19 hours

Dive Regulators

Solicitation # FA483026Q0076

Solicitation FA483026Q0076 is a request for quote for the procurement of dive regulators and associated equipment for the 23d Contracting Squadron at Moody Air Force Base, Georgia. This requirement is 100 percent set aside for small businesses under NAICS code 339920. The scope of work includes the acquisition of RS4 Cold Water Regulator systems, specifically the Interspiro Divator MKII (MK20 Mod 0), along with full face masks, breathing valves, and proprietary OEM tool and test kits. Additional auxiliary equipment such as Northern Hemisphere calibrated submersible navigational compasses, holder cords with hooks, and mask bags are also required. All equipment must be listed on the Authorized for Navy Use (ANU) listing and meet specific technical standards, including cold water performance down to 29 degrees Fahrenheit and specific work of breathing requirements at 190 FSW. The contract will be awarded as a firm fixed price purchase order to the responsible offeror determined to be the lowest price technically acceptable. Evaluation factors include price, technical capability to meet the purchase description, and past performance. Interested parties must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated contracting personnel by 9:00 AM EST on September 25, 2026. The required delivery date for the equipment is on or before December 30, 2026, with shipping terms designated as FOB Destination to the 38th RQS at Moody Air Force Base.

FA4830 23 Cons Cc

POSTED

DEADLINE

in about 16 hours

5FT BEAVER FIT HEAVY PERFORMANCE LOCKER

Solicitation # W911S226U4546

Solicitation W911S226U4546 is a Request for Quotation for the procurement of one new 5-foot Beaver Fit Heavy Performance Locker, which consists of a standard QUADCON shipping container. This is a Total Small Business Set-Aside under NAICS code 339920, issued by the Department of Defense through the W6QM Micc-Ft Drum. The equipment must be NATO-certified air portable and is intended for delivery to Fort Leonard Wood, Missouri, with a preferred delivery window of 30 days. The government will award the contract to a responsible offeror based on price and technical evaluations, ensuring the product meets all salient physical and functional characteristics. The procurement is a brand name or equal solicitation, meaning alternative products are acceptable if they meet all firm requirements and are accompanied by descriptive literature, brand identification, and model numbers. All quotes must be submitted via the PIEE Solicitation module and must include a completed Buy American certification regarding the country of origin. Only new equipment is permitted, as used or remanufactured items are strictly prohibited. The contract incorporates various federal regulations, including security prohibitions, safeguarding of defense information, and combatting trafficking in persons.

W6QM Micc-Ft Drum

POSTED

DEADLINE

York College-Furnish, Deliver and Provide Training on Installation of Sideline Tarp

Solicitation # 2139266

The Dormitory Authority of the State of New York is soliciting bids under solicitation number 2139266 for a one-time purchase to furnish, deliver, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, NY. The procurement is categorized under NAICS code 339920. Interested bidders must access all official documents and addenda via the Bid Express service. The deadline for submissions is October 14, 2026, at 2:30 PM. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k, meaning unauthorized contact with Dormitory Authority personnel may lead to bidder disqualification. All domestic and foreign bidders must comply with New York State business registration requirements. Madeline Miller, Assistant Procurement Administrator, serves as the primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

DEADLINE

BALL, FLIGHT, LIMITED, MARATHON, "#10283314, "CLEVELAND GOLF

Solicitation # 232123

The City of Los Angeles General Services agency is seeking bids for solicitation number 232123 regarding Cleveland Golf flight and marathon balls. This opportunity is categorized under NAICS code 339920 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 29, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Sandy Ke.

General Services

POSTED

DEADLINE

Warner Park Mallards - Night Mares Outfield Equipment Replacement

Solicitation # 15070-0-2026-TJ

The City of Madison in Wisconsin is seeking proposals for the Warner Park Mallards Night Mares Outfield Equipment Replacement project. This solicitation, identified by number 15070-0-2026-TJ, is managed by the SLED organization and is focused on the replacement of outfield equipment at the specified location in Wisconsin. Interested parties must submit their responses by the deadline of October 2, 2026, at 7:00 PM. The primary point of contact for this procurement is Tammy Jones, who can be reached via email or phone for further inquiries regarding the submission process.

City of Madison

POSTED

DEADLINE

"Autograph Basketballs"

Solicitation # 27748

The Chickasaw Nation is seeking quotes for the procurement of 40 Autograph Basketballs under solicitation number 27748. The specific requirements include 12 balls in sizes 27.5 and 28 inches, and 16 balls in size 28.5 inches. This solicitation was posted on September 17, 2026, with a response deadline of September 30, 2026. Interested parties should contact Briten Andrews via email for further information.

Chickasaw Nation

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS