This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VOLLEYBALL EQUIPMENT

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F1D3262173A003Federal

Submission Closed09/20/2012, 09:00:00 PM UTC

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

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NAICS: 339920

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Hawaii Fire Department

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DEADLINE

V211-27-014 Athletic Apparel Sponsorship

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Virginia Military Institute

POSTED

DEADLINE

Athletic Field Netting

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Dormitory Authority of the State of New York

POSTED

DEADLINE

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

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Dormitory Authority of the State of New York

POSTED

DEADLINE

Monterey Golf Range Technology

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Commander Navy Installations Command

POSTED

DEADLINE

Solicitation # W2037-27-0474/A

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DEADLINE

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Solicitation # W0107-275653

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DEADLINE

Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

Richmond County Board of Education

POSTED

DEADLINE

FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216

Solicitation # RFP #26-216

RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.

Richmond County Board of Education

POSTED

DEADLINE

Fitness Equipment SupplierThe Fitness Equipment Supplier subcontract involves providing both indoor and outdoor fitness equipment for prime contractors working on Oregon Procurement Services projects. The scope of work includes the sourcing and delivery of commercial-grade fitness machinery and weather-resistant outdoor exercise stations, with the supplier responsible for delivering the completed equipment. This opportunity is managed by the state of Oregon under Procurement Services, with the place of performance located in Salem, Oregon. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of October 30, 2026.

POSTED

DEADLINE

Physical Education and General Athletics Equipment SupplierThis subcontract opportunity is for a Physical Education and General Athletics Equipment Supplier to support prime contractors on projects for Hampton City Schools in the City of Hampton, Virginia. The selected supplier will provide a comprehensive catalog of PE supplies, including mats, cones, nets, and balls, which will be furnished on an as-needed basis. All provided athletic gear must be new, free of defects, and compliant with established industry standards. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 339920, the contract encompasses both the procurement and delivery of the required equipment to ensure the successful execution of school athletic projects.

Hampton City Schools

POSTED

13 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

U.S. Air Force 3416 TENNESSEE AVENUE, Joint Base Andrews, MD, 20762, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2012, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts2 people available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Jackie L. KennedyContract Specialist

contact@example.gov

+1 (555) 000-0000

Selina F. WilliamsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION VOLLEYBALL EQUIPMENT Solicitation Number F1D3262173A003 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F1D3262173A003 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. This solicitation is being issued on a restricted basis to allow for other than full and open competition. This solicitation will be a 100% Total Small Business Set-Aside. The associated NAICS code is 339920 (Sporting and Athletic Goods Manufacturing), with a small business size standard of 500 employees. This is a Brand name or EQUAL purchase description. This acquisition is for the following items as identified in each Contract Line Item Number (CLIN): Mfr. part No/NSN/Item Manufacturer Product/Service Name Qty Unit SVB6475 Volleyball USA or EQUAL Sand Volleyball Court Boundary Kit (BLK) 3 ST Volleyball USA or EQUAL Sand Cleaning Device 1 EA Volleyball USA or EQUAL Mikasa Beach Champ Volleyballs 10 EA SNAVB12B Schelde or EQUAL Sideline Markers 2 ST VB35P Schelde or EQUAL Padded Cable Covers (set of 4) BLUE 3 ST Volleyball USA or EQUAL Pump & Gauge I-KIT 6 ST SNAVB40CO Volleyball USA or EQUAL Pair of Outdoor VB Posts w/Ratchet Winch 3 ST SNAVB51P Volleyball USA or EQUAL Outdoor Post Safety Pads (Pair in YELLOW 3 PR SNAVB1250K Schelde Model or EQUAL Kevlar Top Rope Outdoor Volleyball Net with cable covers & Storage bag) 3 EA SNAVB12 Colored Ultra Velcro 2piece Antenna-RED 3 PR Volleyball USA or EQUAL Sand Volleyball Ct Edge Guard (BLUE) 400 LF Volleyball USA or EQUAL 6' VB Court Enclosure with Pads (BLUE) 1 EA Volleyball USA or EQUAL Single Sided Ind Flap Sore Board 1 EA SVB73 Schelde or EQUAL Sand Outdoor Referee Stand w/gray padding 1 EA The Contractor shall provide all items F.O.B. destination. Location of the Government site is aboard Joint Base Andrews-NAF Washington, MD 20762 and will be identified in the contract. The Government anticipates award of a Firm Fixed Price contract. The Government intends to award one contract as a result of this solicitation; however, the Government reserves the right to award no contract at all, depending on the quality of offers submitted. Quoters responding to this announcement shall submit their quote in accordance with FAR 52.212-1. Submission of quote shall include the following: (1) Technical Specifications. (2) Price (to include shipping). (3) Delivery Date. All pricing quoted shall be F.O.B. destination. The basis for award is Lowest Price Technically Acceptable (LPTA). "LPTA" means the expected outcome of the acquisition that, results from selection of the technicall acceptable proposal with the lowest evaluated price. Pursuant to FAR 52.212-2, the criteria for evaluation are: (1) Technical Specifications, (2) Price (to include shipping). (3) Delivery Date. Contractor shall also have satisfactory Past Performance. INSPECTON AND ACCEPTANCE TERMS: Supplies will be inspected by Contracting Officer Representative (COR) and accepted at destination. ***This is an UNFUNDED requirement and funds are currently not available. The requirement will be solicited pending availability of funds. VENDOR QUOTES MUST BE GOOD UNTIL 30 SEPT 2012. An official authorized to bind your company shall sign the offer.*** The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.204-99 (DEVIATION) System for Award Management Resgistration (August 2012); FAR 52.212-1 Instructions to Offers-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items (filled in as follows: Technical specifications, price, and delivery date); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (May 2012) (Deviation); FAR 52.247-34 F.O.B. Destination; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.204-7004 Alternate A, Central Contractor Registration; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate; DFARS 252.243-7001 Pricing of Contract Modifications. The following clauses apply under FAR 52.212-5: FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-41 Service Contract Act of 1965; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following clauses apply under DFARS 252.212-7001: DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.232-7003 Electronic Submission of Payment Requests. Quoters shall provide completed copies of FAR 52.212-3 or their Online Representations and Certification Application (ORCA) record. Additionally, the quoters shall provide completed copies of DFARS 252.225-7000 with their quote. ORCA is located at http://orca.bpn.gov. The provisions and clauses can be found at FAR website: http://www.arnet.gov/far/ and DFARS website: http://www.acq.osd.mil/dpap/dars/dfars/index.htm. Quoters are required to provide their Contractors' DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered shall be for that name and address provided by the Contractor. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM). A contractor can contact SAM by calling 1-866-606-8220 or e-mail at www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted electronically throughWide Area Work Flow. You can register at https://wawf.eb.mil. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-451-2142. Submit quotes to Ms. Jackie Kenendy, 11th Contracting Squadron, via email to jackie.kennedy@afncr.af.mil and courtesy copy Ms. Selina Williams, 11th Contracting Squadron, via email to selina.williams@afncr.af.mil. For questions, please email or call Ms. Jackie Kennedy at 240-612-5678. Quotes must be received no later than September 20, 2012, 4:00pm Eastern Standard Time