This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCG Air Station Ventura Morale Mountain Bikes

Closed

20200PR250000150Federal

Submission Closed08/11/2025, 06:00:00 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

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Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

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

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Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

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Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

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.

POSTED

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Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

POSTED

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Flag Material SupplierThe Flag Material Supplier subcontract is issued by the Texas Department of Criminal Justice to secure a provider for raw flag-grade textiles. The selected supplier will be responsible for sourcing and delivering bulk materials, such as nylon or polyester, that adhere to specific agency standards for color and durability. These materials are intended for use by prime contractors or through direct procurement to support agency operations. The contract falls under NAICS code 423910 and requires delivery of the fabric materials to designated TDCJ facilities. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fitness Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of athletic and fitness equipment to Albany State University. The supplier is responsible for sourcing equipment that aligns with university specifications and designated NIGP commodity codes, supporting prime contractors on various procurement projects. To ensure compliance and security, all personnel must sign university background check agreements and provide a Contractor Affidavit in accordance with OCGA 13-10-91. Additionally, the supplier is required to provide Performance and Payment bonds to guarantee the successful completion and delivery of the physical fitness equipment.

Albany State University

POSTED

DEADLINE

Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

POSTED

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Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metering and Distributing Cylinder AssemblyThis subcontract involves the procurement of one Commercial Off The Shelf Cylinder Assembly, Metering and Distributing, identified by NSN 2910-01-680-2965. The assembly must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American standards. The final product is to be delivered to DLA Distribution in Jacksonville, Florida, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

General Product/Service SupplierThis subcontract agreement establishes a partnership for a General Product/Service Supplier to provide and deliver specific physical products to designated State of Alabama locations on behalf of prime contractors. The scope of work requires that all delivered goods undergo a formal inspection by the State of Alabama before final acceptance is granted. The supplier must operate in full compliance with the Universal Commerce Code under Title 7 of the Code of Alabama and provide necessary state and local sales, use, or lease tax certifications as mandated by Section 41-4-142. This opportunity is associated with the Alabama Department of Corrections, Engineering, and falls under NAICS code 423910.

Department Of Corrections, Engineering

POSTED

5 days ago

DEADLINE

in about 1 hour

AI Contract Overview

This contract pertains to the provision of morale mountain bikes for the US Coast Guard Air Station Ventura, with the solicitation number 20200PR250000150. It was posted on August 7, 2025, and the response deadline is August 11, 2025. The contract is classified as a combined type and is designated as a Small Business Set-Aside under the SBA, specifically targeting small businesses in accordance with FAR 19.5. The applicable NAICS code is 423910, which covers Sporting and Recreational Goods and Supplies Merchant Wholesalers. The contract is issued by the Department of Homeland Security, specifically through the Office at Base Alameda in California, with the performance location at Point Mugu Naval Air Warfare Center in California. Key contact information includes a support email and phone number for marketplace assistance. The contract aims to support the morale and recreational needs of personnel at the specified location, emphasizing opportunities for small businesses to participate in federal procurement. Interested vendors can view further details and submit responses through the provided link on SAM.gov.