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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wrestling equipmet

Closed
F1C0CR2202A001_WrestlingequipmetFederal

Contract Overview

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

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NAICS: 326299
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0051
Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430-01-630-9622. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 12, 2027, and a need ship date of March 28, 2027. The procurement is categorized under NAICS code 326299 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and IP025. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 326299
New
DIBBS
BREATHING APPARATUS, SE
Solicitation # SPE8E6-27-T-0162
Solicitation SPE8E6-27-T-0162 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 550 units of self-contained breathing apparatus, identified by NSN 4220016752761. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 6, 2026, and a delivery window of 130 days after the order. The items are classified as non-extendable shelf-life items with a total lifespan of 180 months, requiring at least 85 percent of the shelf-life to remain at the time of delivery. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for palletization. Because the items may involve hazardous materials, the supplier is required to submit Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 prior to the award. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any offers based on non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.
DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 326299
New
SLED
Rubber Floor Matting - Black
Solicitation # B2728254
The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.
Prisons

POSTED

4 days ago

DEADLINE

in 10 days

General Info

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Andersen AFB, Yigo, AP, 96543, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA

Full Description

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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; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C0CR2202A001 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-58. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2. The North American Industry Classification System (NAICS) code is 326299. The business size standard is 500 Employees. The contractor shall provide the following commercial items requested in this solicitation: CLIN Specifications: CLIN 0001 - Qty: 2 ea Local Clock;World Time Zone LED Clocks Hours and Minutes Wall Mount Char Size: 2.3". Digits: 4. Length: 24". Height: 6.1". Depth: 3.5". Zones: 2 Digital clock, led clock, time zone clocks, zulu clocks, led counters, led project completion clocks, mulit function clock/timer, alpha-numeric display, gps clock system, pace counters, julian clock,numerical call system,council chamber timer,world time zone clock,master clock system,gps clock Manufacturer: 864 Mfr Part No: AE24-388-2 or equal. CLIN 0002 - Qty: 1 ea LED Time Zone Clock: World Time Zone LED Clocks Hours and Minutes Wall Mount Char Size: 4". Digits: 4. Length: 120". Height: 6.1". Depth: 3.5". Zones: 6 Digital clock, led clock, time zone clocks, zulu clocks, led counters, led project completion clocks, mulit function clock/timer, alpha-numeric display, gps clock system, pace counters, julian clock,numerical call system,council chamber timer,world time zone clock,master clock system,gps clock. Manufactureer ATS Mfr Part No: AE44D-388-6 or Equal. CLIN 0003 - Qty: 2 ea Manifest Sorter Station. TABLE DIMENSIONS: 68"W x 33"D x 29" to 36"H. RISER DIMENSIONS: 68"W x 15"D x 13"H. Use a large area for manifest work. Space for computer monitor and keyboard. Includes articulating keyboard. COLOR: Metallic Silver. TABLE TOP: Black. Manufacturer: POSTAL Products unlimited Mail MFt Part No: N1003605 or Equal. CLIN 0004 - Qty: 2 ea Mobile Partition: ScreenFlex Interlocking Mobile Partitions, 11 Panels Portable Partition - 20.5ft8ft Height - Stone - Polyester Dark Colors if available. Quoted Manufacturer: Screenflex Mfr Part No. CFSL8011DG or Equal CLIN 0005 - Qty: 60 ea Rubber Matting: Black, 36" W x 60" L x 0.562" T, Industrial deck-plate, anti-fatigue mat with slip resistant diamond pattern texture. Polyvinyl Chloride (PVC) foam backing fused to deck plate surface. Direct Delivery NSN: 7220-01-582-6223 or Equal CLIN 0006 - Qty: 2 kts Red man Suit 4 Pack: 1 RedMan XP Suit, 4 RedMan Student Suits, 1 Special Configurations Pak, 1 4 x 4 Accessory Pak RedMan 4x4 Packages include everything you need to train groups of 4 officers at one time. Each 4x4 Package includes: 1 XP Instructor Suit, 4 XP Student Suits, 1 Special Configurations Pak, 1 Accessory Pak. Mftr: Radman Training Gear Mfr Part No. RN4X4GSA or Equal. CLIN 0007 - Qty: 3 cases Wrestling Mat Cleaner: KenClean Plus - Ready-To-Use (12 qts per case / 2 sprayers) - Mat surface disinfectant and cleaner. KenClean Plus is used to sanitize mats, headgear, shoe soles, and most non-porous athletic surfaces. Manufacturer: Resilite Mfr Part No. KDY1764R or equal. CLIN 0008 - Qty: 3 case Clear Wrestling Mat Tape: 3" Rolls / 1 CASE (12 rolls) - Secure your wrestling mat sections with Clear Mat Tape. 84-ft length. May be used with wrestling mats, matting, gymnasium matting, gymnastic mat,work out mat, martial arts mat, aerobic matting, sport mats. Manufacturer: Resilite Mfr Part No. MTP301C or Equal. CLIN 0009 - Qty: 3 ea Wrestling Mat Mop W/3 Replacement Pads. Three (3) microfiber pads included. May be used with wrestling mats, matting, gymnasium matting, gymnastic mat, work out mat, martial arts mat, aerobic matting, sport mats. Manufacturer: REsilite Mfr Part No. KDY1772 or equal. CLIN 0010 - Qty: 400 ea Mouth Guard: Strapless Adult (100 per Bag) 35 Second Boil, Double Cushioned mouth guard. Manufacturer: Ultimate Sports Apparel Mfr Part No. 300 BU or equal. Quotes should include material description, catalog cuts or photos to be deemed technically acceptable. MUST BE ABLE TO PROVIDE A QUOTE FOR ALL CLINS. Quotes should include freight cost and Proposed Delivery Schedule with shipment to Tracy Depot Consolidation Center, Tracy California 95304. Items should be shipped no later than 30 Days ADC, FOB: Destination to Tracy, CA: The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.204-7, Central Contractor Registration; 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunitty 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; 52.222-50, Combating Trafficking in Persons; 52.223-3, Hazardous Material Identification and Material Safety Data; 52.232-99 (DEVIATION) Providing Accelerated Payment to Small Business Subcontractors (Deviation, by Full Text); 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). The clause at DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial Items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the System for Acquisition Management (SAM) at www.sam.gov and shall be considered for award. All quotes must be sent to SSgt Bardia Barmaki at e-mail bardia.barmaki@us.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Friday, September 14, 2012, 9:00pm Eastern Time.

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