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CROATIASPORT DOO

UEI: H8PBJWLHJKK1

CROATIASPORT DOO is a federal contractor, registered under UEI H8PBJWLHJKK1. It has been awarded $32,960 across 1 federal contract. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

H8PBJWLHJKK1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$33.0K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$33.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROATIASPORT DOO's top NAICS codes and agencies

270000900021,RFQ,88,1 - POOL EQUIPMENT, BRUSH, HOSE, POLE

Solicitation # 231268

The City of Los Angeles is soliciting bids for pool equipment including brushes, hoses, and poles under solicitation number 231268, with the purchase order number 270000900021. The bid opportunity is open to vendors who may need to register on the city’s official procurement portal to participate, and all submissions must be received by August 6, 2026, at 2:00 PM Pacific Time. The contract is categorized as a solicitation with no specified set-aside status, and the place of performance is designated as Los Angeles, California, with a zip code of 90012. All inquiries should be directed to Jose Perez Lara at jose.p.lara@lacity.org, who is the designated point of contact for this procurement. Bidders are advised to review the official solicitation documents on the city’s website, as third-party platforms like Biddingo.com provide only informational summaries and are not responsible for the accuracy or completeness of the source material. Vendor responsibilities include ensuring compliance with all terms, meeting delivery requirements, and adhering to any registration or procedural guidelines set forth by the City of Los Angeles.

City of Los Angeles

POSTED

DEADLINE

in about 23 hours

New Polaris Pro RMK or Ski-Doo Summit Snowmobiles 600-650

Solicitation # 0031-N

All questions regarding the solicitation for New Polaris Pro RMK or Ski-Doo Summit Snowmobiles 600-650 must be submitted through the Public Purchase online bidding system no later than August 14, 2026, at 2:00 p.m. MT; any questions submitted after this deadline will not be considered. Proposals must be fully uploaded via the same system by the final deadline of August 21, 2026, at 2:00:00 p.m. MT, and any incomplete uploads due to system lockout will result in non-responsiveness and disqualification. Bidders are solely responsible for regularly checking the Public Purchase platform for addenda, answers to questions, award notices, and other updates, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. Documents must be submitted in PDF, Excel, or Microsoft Office format, and registration for the Public Purchase system is free and required to participate. The solicitation is issued by the State of Wyoming under solicitation number 0031-N, with the primary point of contact being Brenda Crozier, reachable at (307) 777-6708 or brenda.crozier@wyo.gov. The place of performance is within the state of Wyoming.

State of Wyoming

POSTED

DEADLINE

Gym Equipment for Air Station Barbers Point

Solicitation # 20255PR260000285

The US Coast Guard Air Station Barbers Point in Kapolei, Hawaii is seeking weather- and rust-resistant outdoor gym equipment to furnish an existing outdoor fitness facility. All equipment must be specifically engineered to endure Hawaii’s intense humidity, salt air, and tropical weather conditions without degrading over time. Bidders are required to provide a minimum one-year warranty on every item and must demonstrate accessible, on-island customer service support with the capacity to respond to repair or replacement requests within 24 hours, ensuring minimal downtime for users. The solicitation, numbered 20255PR260000285, was posted on July 31, 2026, with responses due by August 15, 2026, and is managed by the Department of Homeland Security under the NAICS code 423910. Point of contact for inquiries is Adam Cervantes, reachable via email or phone, with performance taking place at the Barbers Point location in Kapolei.

Base HONOLULU(00034)

POSTED

DEADLINE

RFB-758-2700000032-2 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB 758 2700000032

The Kentucky Department of Corrections is seeking proposals for exercise equipment to be used by inmates and staff at the Kentucky Correctional Institution for Men and other designated facilities. This solicitation, identified as RFB-758-2700000032-2, was posted on July 31, 2026, with responses due by August 7, 2026, at 5:30 PM Eastern Time. The procurement falls under the SLED category, indicating it is for state, local, or educational government entities, and is being managed by the Kentucky Department of Corrections with primary point of contact Keith Srutowski. The equipment must be delivered to locations within Kentucky, with no specific city designated in the performance address, suggesting deployment across multiple correctional sites managed by the agency. The contract aims to enhance physical health and wellness programs within the correctional system by providing durable, secure, and appropriately designed fitness equipment suited for institutional environments. All inquiries should be directed to the listed contacts, and detailed submission requirements are available through the agency’s procurement portal.

Department of Corrections

POSTED

DEADLINE

RFQ-171-260000000401-2 | 591/25433.DPL; Monroe & New Buffalo W.C. - Play Equipment

Solicitation # 591/25433.DPL

The contract solicitation RFQ-171-260000000401-2 is issued by the Michigan Department of Treasury and Management (DTMB) for the procurement of play equipment at various locations in Monroe and New Buffalo, Michigan. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 6:00 PM Eastern Time. This is a state-level procurement targeting educational or recreational facilities and does not specify a set-aside type or NAICS code. The place of performance includes multiple sites across the two cities, with no single designated zip code, indicating the equipment will be distributed to various facilities under the agency’s jurisdiction. Primary point of contact is Kristi Zakrzewski, reachable via email and phone, with additional support available through the DTMB office. All proposals must be submitted through the Michigan Sigma procurement portal.

POSTED

DEADLINE

Armorer SuppliesThe Metropolitan Police Department in the District of Columbia has issued a forecast for armorer supplies, indicating future procurement activity aimed at maintaining and supporting firearms and related equipment used by law enforcement personnel. This action is part of the agency’s ongoing efforts to ensure operational readiness and equipment reliability, though specific details regarding quantities, specifications, or delivery timelines have not yet been finalized. No solicitation number has been assigned, and the contract type is listed as a forecast, meaning this is a preliminary notice rather than an active invitation to bid. The anticipated supplies may include tools, cleaning kits, replacement parts, and other armorer-specific materials essential for weapon maintenance and safety compliance. The procurement is not currently set aside for any specific business categories, and no North American Industry Classification System code or organizational type has been specified. There is no designated point of contact for inquiries, and the place of performance and office address information remain incomplete, suggesting that final logistics and location details are still under development. Interested vendors can monitor the official procurement portal for updates, as the formal solicitation is expected to follow this forecast in the coming months.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Education and ProgramsThe contract opportunity pertains to recreation equipment under the Education and Programs category, issued by the District of Columbia’s Corrections department. It is listed as a forecast with no solicitation number assigned yet, indicating it is not currently open for bids but serves as a planning notice for future procurement activity. The posting date reflects July 23, 2026, suggesting this is a forward-looking forecast intended to inform vendors of upcoming needs. No NAICS code, set-aside type, or organizational details are specified, and no point of contact information is provided, limiting immediate inquiry options. The place of performance and office address fields are empty, implying the location may be determined later or is understood to be within the District of Columbia. Interested parties should monitor the provided UI link for updates as the solicitation develops.

Corrections (DC)

POSTED

DEADLINE

Various Aquatic SuppliesThe contract forecast titled Various Aquatic Supplies is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It anticipates the procurement of aquatic-related supplies without specifying the exact items, quantities, or delivery timelines, as these details are expected to be outlined in a subsequent statement of work. No solicitation number has been assigned yet, and the NAICS code, set-aside type, and organization classification remain undefined, indicating this is a preliminary notice rather than an active solicitation. The place of performance and agency office location lack specific geographic details, suggesting the supplies may be distributed across various aquatic facilities managed by the agency. There is no listed point of contact, and the only available reference is a public link to the District’s contracts portal for further updates. This forecast serves as an early indicators for potential vendors to prepare for upcoming procurement opportunities related to aquatic equipment and support materials.

Parks and Recreation (DPR)

POSTED

DEADLINE

RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB 758 2700000032-1

The Kentucky Department of Corrections is soliciting commercial-grade exercise equipment for use by both staff and inmates at its facility located at 3105 Spurr Road, Lexington, KY 40511, under solicitation number RFB-758-2700000032-1, with a response deadline of August 6, 2026. The contract requires delivery of a total of 22 units, including treadmills, ellipticals, recumbent and upright bikes, and stair climbers, with distinct specifications for staff and inmate use: staff equipment must support up to 450 lb capacity and operate on standard 120V outlets, while inmate treadmills must be motorless and non-electric. All equipment must be new, of the latest model year, and installed with durable rubber mats beneath each unit. A minimum five-year warranty on frame, parts, and labor is mandatory for staff equipment, and failure to meet this threshold results in immediate disqualification. The solicitation does not specify a contract value or total estimated cost, as unit prices are not provided, but the award will be made via a best-value trade-off approach, where price carries 90% weight and delivery time carries 10% weight, with late deliveries subject to a 1% daily penalty of the total contract value. All equipment must be delivered F.O.B. Destination, freight prepaid and allowed, with the vendor bearing full responsibility for shipping, handling, and installation. Inspection and acceptance occur at the delivery site by the Commonwealth, which retains the right to reject non-conforming items, including any that fail to meet durability standards such as a 150,000-mile belt lifespan for treadmills, 100 precision ball bearings, or 20–40 resistance levels. Vendors must submit a notarized affidavit, comply with Kentucky-specific socioeconomic preferences—including resident bidder status, qualified nonprofit status for entities employing at least 75% individuals with severe disabilities, and a 20% price preference for Kentucky Correctional Industries—and provide an ACORD Certificate of Insurance with $1M per occurrence general liability, $1M auto liability, and an AM Best rating of B+ or higher. The Commonwealth prohibits the use of generative AI with confidential state data without written approval and requires disclosure of all AI usage in contract performance. Bidding entities must register with the Kentucky Secretary of State and be compliant with state tax and employment laws

Department of Corrections

POSTED

DEADLINE

in about 19 hours

Supply of Lazerbri Flashlight (NSN 6230-01-557-5897)The contract outlines the procurement and delivery of a single Lazerbri flashlight, Model LB2-106-12B, identified by the National Stock Number 6230-01-557-5897, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must fully comply with all Department of Defense packaging requirements and be shipped using fully traceable logistics standards to ensure accountability and readiness. The solicitation is classified under NAICS code 423910, which pertains to miscellaneous durable goods merchant wholesalers, and is posted with a date of July 20, 2026, indicating its future effective timeline. The contract is tied to the award reference SPE8EJ21D0032 and delivery reference SPE8EJ26F038Z with claim number 58850, and performance is expected to adhere to DLA’s mandatory supply chain protocols without specific geographic delivery constraints listed.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Supply for Fort Campbell, KYThe contract entails the supply of four military-specification windshield wiper blades, identified by NSN 2540016478705, to be delivered to Fort Campbell, Kentucky, under a Defense Logistics Agency delivery order. The procurement is classified as a subcontract under the NAICS code 423910, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the involvement of a distributor or supplier within the defense logistics chain. The contract was posted on July 17, 2026, and is managed by the Department of Defense through the Defense Logistics Agency, though specific details regarding the contracting office, point of contact, or delivery address are not provided. The delivery location is clearly designated as Fort Campbell, KY, and the items are essential military components requiring compliance with defense specifications. The transaction is tracked through a DIBBS award record linked to contract SPE7LX22D0068 and delivery order SPE7L126FAU3Q.

Defense Logistics Agency

POSTED

DEADLINE

1970's Aquatic Weed Harvester for Sale

Solicitation # 73963

The Town of Hubbardton is offering for sale a 1970s Aquamarine Aquatic Weed Harvester complete with a conveyor system, powered by a three-cylinder diesel engine that is fully operational. The equipment is being sold as-is, in working condition, and represents a rare opportunity to acquire a vintage yet functional aquatic maintenance asset. Interested parties must submit responses by the deadline of August 14, 2026, at 9:00 a.m., with the solicitation posted on July 16, 2026, under solicitation number 73963. The sale is managed by the Vermont Department of Economic Development under the SLED classification, and all transactions must be coordinated directly through the Town of Hubbardton’s designated point of contact. Inquiries and communications should be directed to the provided email and phone number listed for the primary contact. The harvester will be available for pickup in Vermont, and no specific set-aside provisions or NAICS codes are assigned to this transaction, making it open to any qualified buyer.

Department of Economic Development

POSTED

DEADLINE

Life Preserver, Vest SupplyThe contract entails the procurement and delivery of a single commercial off-the-shelf Life Preserver, Vest identified by NSN 4220014873201, manufactured to meet stringent military specifications to ensure safety and performance under operational conditions. The item must be properly packaged and labeled in accordance with federal and defense logistics standards to facilitate accurate handling, storage, and deployment. Delivery is set for FOB destination, meaning the supplier assumes responsibility for all shipping costs and risks until the vest is received at the designated location, USS GEORGE H.W. BUSH (CVN 77) in Norfolk, Virginia, where it will be integrated into the vessel’s emergency equipment inventory. This procurement is classified as a subcontract under the NAICS code 423910, indicating it falls within the wholesale trade of marine supplies and equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and although no solicitation number is provided, the awarded contract reference is SPE8EJ26F029L, linked to the broader agreement SPE8EJ21D0032. The delivery location and specification compliance underscore the critical nature of the item for naval safety protocols, requiring precise adherence to technical and logistical requirements without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Army Combat Fitness Test (ACFT) Equipment Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Athletics Equipment / Services

Solicitation # ATHEQPSVC-002-24R4

Coppell Independent School District (CISD) is seeking proposals through an informal Request for Proposal (RFP) for a catalog bid focused solely on athletic equipment and related services. This includes athletic equipment and supplies, team uniforms and gear, sporting goods, engraving for athletic awards, and various services supporting athletic programs. The solicitation aims to expand CISD’s vendor list, allowing multiple qualified suppliers to participate and ensuring a broad selection of products for the district. The RFP is expected to be issued annually to permit new vendors to join, with awarded vendors remaining on the list without needing to reapply until the next formal solicitation in 2028. Vendors who responded in the previous cycle may update their submissions if desired but are not required to resubmit. Submission requirements include providing a catalog either via link or attachment, and any applicable discounts should be clearly stated. Questions and communication must be directed through the specified eBid system or the CISD Purchasing Department. The initial deadline for vendor inclusion is July 27, 2026, although late submissions may be accepted and reviewed periodically as the vendor list is updated. CISD reserves the right to award contracts to multiple vendors, renew agreements annually at their discretion, and notify vendors through their vendor list platform. Vendors with active contracts through CISD’s Board-Approved Purchasing Cooperatives are exempt from responding, maintaining their vendor status through their cooperative agreements. The contract supports ongoing procurement of athletic-related goods and services within the state of Texas, and aims to create a versatile and continuously refreshed vendor pool for CISD’s athletic needs.

POSTED

about 2 months ago

DEADLINE

in almost 2 years

Parks and Recreation Equipment, Products and Installation Services

Solicitation # 781-25

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Sports Equipment and Supplies Distribution

POSTED

DEADLINE

in about 3 years