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SKI & BIKE SHOP, INC., THE

UEI: EPXNLL7NCC94

SKI & BIKE SHOP, INC., THE is a federal contractor, registered under UEI EPXNLL7NCC94. It has been awarded $330,224 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Unknown NAICS, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

EPXNLL7NCC94

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 Defense$306.8K92.9%Department Of Homeland Security$18.9K5.7%Department Of State$4.5K1.4%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$288.0K87.2%

- Unknown NAICS$18.9K5.7%

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$14.0K4.2%336991 - Motorcycle, Bicycle, and Parts Manufacturing$4.7K1.4%451110 - Sporting Goods Stores$4.6K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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LIFESLED RESCUE BOARDS

Solicitation # R2701275

The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.

Hawaii Fire Department

POSTED

about 16 hours ago

DEADLINE

MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000505

The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.

City of Atlanta

POSTED

about 19 hours ago

DEADLINE

Supply of John Deere Non-NSN Part M137356

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms

Solicitation # 27-270591/NB

Hampton City Schools is soliciting bids under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.

Hampton City Schools

POSTED

DEADLINE

V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

POSTED

DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # RFQ26-0450

The City of Saskatoon is soliciting bids under RFQ26-0450 for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Supply and Delivery of Aquatic Equipment

Solicitation # 26-0450

The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories

Solicitation # AB-2026-06835

The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.

POSTED

DEADLINE

CHJCF_Rec Equipment_10/16/2026

Solicitation # SRC0000042542

Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE

Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Athletic Field Netting

Solicitation # 27-P-00023

Solicitation 27-P-00023, issued by the City of Tampa Parks and Recreation department, seeks a provider for athletic field netting and associated installation hardware to protect spectators and residents. The scope includes the supply of UV-protected, tar-finished twisted knotted nylon netting for soccer, volleyball, and baseball back-stops, along with various accessories such as spring clips, aircraft cable spools, turnbuckles, poly rope, and twine. The City also allows for optional miscellaneous labor costs for installation. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling charges included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by aggregate total, division, or line item. Bidders may propose alternate products of equal quality, subject to the City's final determination. Key compliance requirements include the use of the U.S. Department of Homeland Security’s E-Verify system for employee verification, adherence to Florida public records laws, and proof of insurance for any work performed on City property. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal by the deadline of October 21, 2026.

Parks & Recreation

POSTED

DEADLINE

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

Parks and Recreation

POSTED

DEADLINE

Solicitation # 4000849999-P23

Solicitation 4000849999-P23 is a request from the Dormitory Authority of the State of New York (DASNY) for a vendor to furnish, deliver, install, and provide training on the installation of a sideline tarp for York College. The contract is awarded based on a grand total lump sum price, though DASNY may also consider the lowest bid per item or a best value proposal. Bidders must be responsive and responsible, providing comprehensive technical documentation including manufacturer model numbers, cut sheets, construction and installation specifications, warranty information, and any deviations from the required materials or dimensions. The successful vendor must comply with New York State Labor Law regarding prevailing wage rates and adhere to various certifications, including the Omnibus Procurement Certification and the Contractor ST-220 for contracts exceeding 100,000 dollars. While MWBE and SDVOB goals have been waived for this procurement, bidders must still comply with NYS Executive Law Articles 15-A and 17-B. The project is excluded from the Project Labor Agreement (PLA). Performance begins upon issuance of the Purchase Order, and the vendor is required to provide a minimum one-year warranty on all work. All inquiries are directed to Madeline Miller.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

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

Solicitation # 2139994

The Dormitory Authority of the State of New York (DASNY) has issued solicitation number 2139994 for a one-time purchase to furnish, deliver, install, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, New York. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested bidders must access all related documents and addenda via the Bid Express service. All domestic and foreign bidders are required to comply with New York State business registration requirements. Furthermore, this procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k; any unauthorized contact between offerors and Dormitory Authority personnel may result in disqualification. Madeline Miller serves as the Procurement Administrator and primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

CHJCF_Game Room_10/15/2026

Solicitation # SRC0000042506

Solicitation SRC0000042506, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks a vendor to provide various supplies for a game room and game day activities. The required inventory includes a professional Taurus 8-foot tournament billiard table, a JOOLA NOVA outdoor ping pong table, multiple Pop-A-Shot electronic games featuring NCAA graphics for Michigan and Ohio State, a Synergee kettlebell rack, and various tabletop games such as Pokeno and Popdarts. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 3, 2026.

Dys251900 Chjcf - Recreation Cujv

POSTED

DEADLINE