This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W911S226U2734

Closed

W911S226U2734Federal

Submission Closed03/18/2026, 02:25:00 PM UTC

Contract Overview

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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V211-27-014 Athletic Apparel Sponsorship

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Virginia Military Institute

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Athletic Field Netting

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DEADLINE

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

Solicitation # 2139994

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Dormitory Authority of the State of New York

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Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

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Commander Navy Installations Command

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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.

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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

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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.

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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.

POSTED

DEADLINE

78--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Indian Education Acquisition Office of the Department of the Interior. The contract is for the procurement of sports equipment and athletic apparel to support various athletic programs at the Riverside Indian School, including baseball, softball, basketball, track, cross country, and golf. The requirement encompasses a wide range of items such as jerseys, footwear, protective gear, and specialized equipment. This is an indefinite delivery, indefinite quantity contract with a firm-fixed-price structure and economic price adjustment, consisting of a base period from November 1, 2026, to October 31, 2027, and four subsequent option years. The procurement is designated as a Total Small Business set-aside, having been modified from an initial ISBEE/IEE set-aside. Award evaluation is based on technical conformity to specifications and the contractor's capability to meet a strict delivery timeframe of 30 days after receipt of order. All provided goods must be new and fully manufactured; refurbished, grey market, or backordered items are strictly prohibited. The contractor is also responsible for applying school logos and player details to the apparel. Administrative requirements include electronic submission of quotes, with payments processed via the Internet Payment Platform System. Small businesses are eligible for accelerated payment within 5 to 7 days following the receipt and acceptance of a complete order. Final inspection and acceptance will be conducted by the government point of contact at the Riverside location before payment is rendered. Defective items discovered after acceptance are covered under the manufacturer's warranty period.

Indian Education Acquisition Office

POSTED

DEADLINE

University of Calgary - Negotiated Request for Proposal - 2026RFP0059 – KNB 170 171 Repurpose Kinesiology Bouldering Wall

Solicitation # AB-2026-06668

The University of Calgary is seeking proposals from experienced climbing wall manufacturers for the design, fabrication, and installation of a landmark bouldering wall. This project is part of the repurposing of the Racquet Centre facility located within Kinesiology, specifically rooms KNB 170 and 171. This negotiated request for proposal, identified as 2026RFP0059, was posted on October 3, 2026, with a response deadline of October 22, 2026. Interested parties can find the full solicitation documents on MERX, and inquiries should be directed to Robert Koch, the Senior Procurement Specialist for Capital Construction.

University of Calgary

POSTED

17 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract W911S226U2734, issued by the Department of Defense through the W6QM Micc-ft Drum office located at Fort Drum, NY, pertains to the procurement of ammunition components and rifle cartridges. This combined type contract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small business participation. The solicitation was posted on March 5, 2026, with a response deadline set for March 13, 2026, at 14:25. It falls under the NAICS code 339920, which relates to ammunition manufacturing. The place of performance is indicated by the postal code 31905, although specific city and state details are not provided. The primary point of contact for this contract is Duncan Steward, who can be reached via email at duncan.e.steward.civ@army.mil or by phone at 706-545-5812. Interested parties can view further details and submit responses through the provided online workspace link on SAM.gov.

General Info

Department of Defense contract for ammunition, small business set-aside, responses due March 13, 2026.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Ft. Benning, Ga, NY, 31905

Set-Aside

SBA

Documents

Attachment C: Ammunition Components Specification Sheet FY26

specifications

High

Attachment C: Ammunition Components Specification Sheet FY26

specifications

High

Attachment C: Ammunition Components Specification Sheet FY26

specifications

High

AU70 - Ammunition, Cartridge, .308 Caliber, 155.5 GR, Match Grade Palma

specifications

High

AU70 - Ammunition, Cartridge, .308 Caliber, 155.5 GR, Match Grade Palma

specifications

High

AU70 - Ammunition, Cartridge, .308 Caliber, 155.5 GR, Match Grade Palma

specifications

High

AU92 Ammunition 6.5 Creedmoor 144Gr Specifications

specifications

High

AU92 Ammunition 6.5 Creedmoor 144Gr Specifications

specifications

High

AU92 - Ammunition, 6.5 Creedmoor Cartridge, 144Gr Specifications

specifications

High

TRADOC IGCE - Component (Bullet), Cartridge

ige

High

Vendor Technical Data Sheet - Ammunition Components

specifications

High

Vendor Technical Data Sheet - Ammunition Components

specifications

High

Vendor Technical Data Sheet - Ammunition Components

specifications

High

Vendor Technical Data Sheet - Rifle Caliber Ammunition

specifications

High

Vendor Technical Data Sheet - Rifle Caliber Ammunition

specifications

High

Vendor Technical Data Sheet - Rifle Caliber Cartridges

specifications

High

W911S226U2734 - Ammunition Components and Cartridges

rfq

High

W911S226U2734 - Combined Synopsis/Solicitation for Ammunition Components

rfq

High

W911S226U2734 - Combined Synopsis/Solicitation for Ammunition Components

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedMar 5

Combined Synopsis

Deadline changedMar 9

Response deadline changed from Mar 13, 2026 to Mar 18, 2026.

Notice updatedMar 11

Notice details unchanged. Attachments may have changed.

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2026, 02:25:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Duncan Steward

contact@example.gov

+1 (555) 000-0000

Full Description

Ammunition Components and Rifle Cartridges

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NAICS: 423430

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Business-Class Notebook Computer (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of one high-performance business-class notebook computer for prime contractors supporting W6QM Micc-Ft Drum projects. The required hardware must feature an Intel Core Ultra 7 processor, 32 GB of RAM, a 1 TB SSD, and Windows 11 Pro, and must include an integrated keyboard and manufacturer-standard power adapter. The contract mandates that all provided equipment be new and fully compliant with the Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination to the specified performance location. Interested parties should note the response deadline of October 27, 2026, and the classification under NAICS code 423430.

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Apple iPad 11-Inch Tablets (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of 25 new tablets for prime contractors working on W6QM Micc-Ft Drum projects. The required hardware must feature 11-inch diagonal multi-touch color displays with a minimum resolution of 2360 x 1640 pixels, a brightness of 500 nits, and A16-class or equivalent processors. All units must be identical and delivered F.O.B. destination. The contract mandates that all equipment be provided as new and strictly requires compliance with the Buy American-Balance of Payments Program Certificate. This opportunity falls under NAICS code 423430 and is specifically designated as a total small business set-aside.

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SSA Operation and Supply Chain ManagementThis 8(a) set-aside subcontract involves the operation and management of the Supply Support Activity for prime contractors supporting Department of the Army projects at Fort Drum, New York. The scope of work focuses on delivering managed supply chain and tool crib operations, specifically managing parts flow for the UME program and executing Command Supply Discipline Program requirements. Additionally, the contractor is responsible for performing tool crib procedures for the Forward Repair System utilizing Logistics Information Systems. The project is managed under NAICS code 493110 for the W6QM Micc-Ft Drum agency within the Department of Defense. Personnel are required to obtain CHBC for Local Access Badges to perform duties at the site. The response deadline for this opportunity is November 5, 2026.

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Ground Support Equipment (GSE) & Power Generation MaintenanceThis 8(a) set-aside subcontract involves providing field-level maintenance and repairs for Ground Support Equipment and power generation systems at Fort Drum, New York. Working for prime contractors on Department of the Army projects, the selected provider will execute both scheduled and unscheduled maintenance to FMC 10/20 standards. Technical execution requires the use of Electronic Technical Manuals and Maintenance Support Devices to ensure all units remain fully operational. The contract is managed under the Department of Defense via the W6QM Micc-Ft Drum agency. Personnel assigned to this project must obtain CHBC for Local Access Badges to perform work on-site. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 811210.

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Tactical Vehicle Maintenance Services (JLTV, HMMWV, FMTV)This 8(a) set-aside subcontract involves providing field-level maintenance services for the Department of Defense at Fort Drum, New York. The scope of work focuses on performing technical inspections and both scheduled and unscheduled repairs for JLTV, HMMWV, and FMTV tactical vehicles. All work must be executed in accordance with AR 750-1 and Army 10/20 Technical Manual standards to ensure the delivery of fully mission capable vehicles. The project requires the use of Forward Repair System Special Tool Kits and Maintenance Support Devices. Personnel must be SCA Mechanics and possess CHBC for Local Access Badges. This opportunity is categorized under NAICS code 811111 and is managed by the W6QM Micc-Ft Drum agency.

General Automotive Repair

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Oil Analysis Autosampler SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one fully functional compatible autosampler for oil analysis projects. The required system must feature mixing and stirring capabilities, sample induction heads, and a capacity for four 96-position racks to accommodate up to 384 samples. To ensure operational compatibility, the unit must integrate with ASXpress systems for ICP-OES induction according to ASTM D-5185 standards and maintain physical dimensions no larger than 20 by 24 by 24 inches. This procurement is designated as a Total Small Business Set Aside under NAICS code 334516. Interested parties must submit their responses by the deadline of November 14, 2026. The project is associated with oil analysis operations and will be performed in the 85365 zip code area.

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Specialized Steel Hauling and DeliveryThis small business set-aside subcontract, managed by the Department of Defense for W6QM Micc-Ft Drum, involves the specialized hauling and delivery of structural steel for US Army projects. The contractor is responsible for transporting 120 steel beams, each up to 25 feet in length, to the MCCAP facility. This operation requires the use of flatbed trucks and heavy-duty securement equipment to ensure safe transit. A critical requirement of the contract is that all 120 beams must be delivered in a single shipment, as partial orders are not permitted. Additionally, all drivers must hold a valid Real ID to gain access to the facility. The project is categorized under NAICS code 484220 and is performed in the 74501 zip code area.

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Structural Steel I-Beam SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new, hot-rolled structural steel I-beams for prime contractors working on US Army projects at the W6QM Micc-Ft Drum. The requirement consists of 120 total beams, specifically 60 W10x19 beams at 25 feet and 60 W6x25 beams at 20 feet. All materials must adhere to AISC 360-22 LRFD design standards and be delivered in good usable condition with only minor surface rust permitted. Compliance with the Buy American Act is mandatory, requiring the contractor to provide certifications and clearly identify the country of origin for all supplied steel. The project is categorized under NAICS code 332312 and is designated for performance in the 74501 zip code area.

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