Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

027-E Athletic Supplies and Equipment

Active
PE-55964-NONST-2026-000000041State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation AEPA #027-E pertains to the procurement of athletic supplies and equipment on behalf of the Association of Educational Purchasing Agencies, representing 31 state member agencies. Vendors interested in participating must submit sealed bids online via the Euna Procurement platform by 1:30 p.m. ET on August 13, 2026, with solicitation documents becoming available on June 30, 2026. The offering requires vendors to be capable of providing their products and services across multiple states. A public opening of all submitted responses will occur at 2:00 p.m. ET on the same day at EducationPlus in St. Louis, Missouri, with the opening records made accessible online. This solicitation, identified by number PE-55964-NONST-2026-000000041, is managed by the Pioneer Regional Education Service Agency in Georgia, with Kevin Benson as the primary contact. Vendors must register at no cost through AEPA’s website for participation. The contract aims to secure athletic supplies and equipment for educational institutions across the member states, supporting a cooperative purchasing effort that streamlines acquisition at a regional level.

General Info

Procurement of athletic supplies for 31 states; bids due August 13, 2026, via Euna platform.

Agency

Georgia → Pioneer Regional Education Sevice Agency

NAICS

459110 - Sporting Goods RetailersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

PE-55964-NONST-2026-000000041 Athletic Supplies and Equipment Solicitation

TXTrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeorgia → Pioneer Regional Education Sevice Agency
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → Pioneer Regional Education Sevice Agency
Office AddressN/A
Contacts

Full Description

Show more
AEPA #027 ¿ LEGAL NOTICE - Notice to Vendors
Sealed solicitations will be received by the Association of Educational Purchasing Agencies (AEPA) on behalf of its 31 State Member Agencies until:
1:30 p.m. ET, August 13, 2026
Solicitations: 027-E Athletic Supplies and Equipment
All responses shall be submitted online via Euna Procurement by the due date and time listed above. Vendors are requested to visit AEPA¿s website at https://aepacoop.org/registration-solicitations/ for instructions on how to register at no cost with Euna Procurement. AEPA documents will be released on June 30, 2026. Note that Vendors must be able to provide their proposed products and services in up to 31 states.
Solicitations will be publicly opened at 2:00 p.m. ET, August 13, 2026 at EducationPlus, 1460 Craig Road, St. Louis, MO 63146. An opening record will be posted to AEPACOOP.org.

Similar Contracts

Same NAICS industry code

NAICS: 459110
New
SLED
Tidelands Use and Occupancy Permit to JLK Creative, LLC, dba Art Wheel for Operation of Bike Rental Shop at Portwood Pier PlazaThe San Diego Unified Port District is proposing to issue a Tidelands Use and Occupancy Permit to JLK Creative, LLC, doing business as Art Wheel, to continue operating a bicycle rental shop and gift shop in Suite D at Portwood Pier Plaza in Imperial Beach, California. The permit covers approximately 371 square feet of interior space and 646 square feet of joint-use area, allowing the business to maintain its current functions—including bicycle rentals, sales of bicycle accessories and repairs, and the sale of fishing gear, surf boards, beach accessories, clothing, and novelty items—without any new construction or development. The permit is intended to facilitate a transition of operations from the previous tenant and does not authorize any changes to the existing use or physical layout of the space. Any future modifications or new uses would require a separate application and review process. The permit is anticipated to have a five-year term and may be terminated by either the Port District or the permittee at any time with thirty days’ written notice. The business will operate under the existing conditions and infrastructure, and no additional development or physical alterations are permitted under this agreement. The permit is managed by the Port District’s office in California, with Davin Cox listed as the primary point of contact for planning and administrative matters, and Jeff Kirkeeng noted as the owner representative. The permit is part of a broader effort to maintain established commercial activities within the tidelands area while ensuring compliance with regulatory oversight and public land use policies.
San Diego Unified Port District

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 459110
International
RFP 442 - The Supply, Installation, and Maintenance of Fitness Equipment
Solicitation # BC232302
The University of Victoria is seeking qualified proponents to submit proposals for the supply, installation, and ongoing maintenance of fitness equipment at the Centre for Athletics Recreation & Special Abilities, commonly known as CARSA. This solicitation, identified as RFP 442 with the number BC232302, was posted on July 22, 2026, and proposals must be submitted by 10:00 PM Pacific Time on August 18, 2026. All relevant documents, including any addenda and award notices, are exclusively accessible through the UVic Euna Procurement portal, and no paper or alternative digital copies will be provided. The contract requires vendors to deliver comprehensive solutions that ensure the equipment meets operational standards, is safely installed, and is supported by reliable, timely service to maintain functionality and user safety. The point of contact for this procurement is Stephanie Johannessen, Contracting Authority, who can be reached via email at sjohannessen@uvic.ca. Although the tender is listed under the Government of Canada's agency name, it is administered solely by the University of Victoria, reflecting its institutional procurement process. The place of performance is specifically tied to CARSA on the University of Victoria campus, and vendors must demonstrate the capacity to meet all technical, logistical, and service requirements outlined in the solicitation documents. Proposers are advised to review all materials on the Euna portal thoroughly, as failure to comply with specified guidelines may result in disqualification.
University of Victoria

POSTED

15 days ago

DEADLINE

in 13 days
View Details
NAICS: 459110
SLED
Wrestling Mats
Solicitation # 2627-002
Greenwood School District 50 is soliciting quotes for wrestling mats to be used at Greenwood High School under solicitation number 2627-002, with responses due by August 10, 2026. The procurement is administered by the District’s Director of Purchasing, Shealyn Barnes, who serves as the primary point of contact via email and phone, and all official notices and updates will be posted on the district’s website. Although the contract description refers to wrestling mats, the accompanying contract documents predominantly pertain to a separate Construction Management at Risk (CM at Risk) solicitation for multiple school construction projects, indicating a possible mismatch or misalignment in the provided materials. The solicitation requires sealed proposals submitted in paper format with one original, four copies, and a thumb drive containing the full submission, with no electronic or email submissions accepted. The evaluation criteria emphasize relevant construction experience, firm management structure, proximity to project sites, CM-at-Risk approach, fee structure, and financial stability, with awards made on a trade-off basis rather than low-price technical acceptance. Insurance requirements mandate general liability, auto liability, and workers’ compensation coverage with the District named as an additional insured, and proposers must certify compliance with South Carolina’s Ethics Act, Drug-Free Workplace Act, and laws prohibiting participation in boycotts or employing illegal immigrants. The District retains ownership of all deliverables and has the right to audit records for three years post-final payment. Proposals must be labeled with the solicitation number and marked as confidential if they contain proprietary information. The place of performance is the District’s facilities in Greenwood, South Carolina, and funding is subject to available appropriations, with termination provisions allowing cancellation if funds are insufficient. No detailed pricing, contract value, or specific technical specifications for the wrestling mats have been disclosed in the provided documentation.
Greenwood School District 50

POSTED

17 days ago

DEADLINE

in 4 days
View Details
NAICS: 459110
SLED
MPA 31 Firearms, Ammunition and Less-Lethal Equipment
Solicitation # OEV26005883
The State of Rhode Island is soliciting qualified vendors under an Open Enrollment Master Price Agreement (MPA) to supply firearms, ammunition, and less-lethal equipment through Solicitation OEV26005883. The MPA, which runs from November 21, 2025, through December 31, 2027, serves as an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle enabling state agencies to place orders throughout the term without pre-negotiated pricing. Vendors are not required to submit pricing during the initial proposal phase; instead, pricing will be established per task order after vendors pass a mandatory technical qualification review. Proposals must be submitted electronically via the Rhode Island e-procurement system by December 22, 2025, at 3:00 PM EST, and must include detailed documentation demonstrating compliance with seven non-negotiable pass/fail evaluation factors: letters of recommendation from past clients, warranty provisions, recall procedures, a formal quality assurance program, delivery capability, active federal and state licensing, and overall qualification. Failure on any single factor results in immediate disqualification. Deliveries must be made FOB destination across all locations in Rhode Island, with inspection and acceptance conducted by the State within 60 days of receipt. Vendors must comply with R.I.G.L. § 11-47 and maintain valid firearms and ammunition licenses. All selected vendors are required to submit quarterly usage reports detailing purchases, delivery locations, and costs. The State has not specified invoice processing systems, payment terms are vendor-specified, and no formal contracting officer or COR designation is listed, although Austin Goodness serves as the primary contact for coordination. No federal accounting data, packaging standards, bar-coding requirements, or socioeconomic set-asides are mandated, and the solicitation does not require UEI or CAGE codes. While manufacturer part numbers and product identifiers are referenced, no standardized labeling or MIL-STD packaging requirements are imposed. The contract structure is designed as a low-risk, vendor-qualified framework where only technically qualified suppliers are invited to negotiate pricing on a case-by-case basis, consistent with a Lowest Price Technically Acceptable evaluation methodology.
State of Rhode Island

POSTED

9 months ago

DEADLINE

in over 1 year
View Details
NAICS: 459110
SLED
Scientific Diving Equipment and Support Services
Solicitation # BD-26-1046-DMF-FW010-122133
The Division of Marine Fisheries of Massachusetts is seeking professional diving retailers to provide comprehensive support services for its year-round scientific diving operations in the coastal waters of the Commonwealth and New England. This procurement, identified as solicitation BD-26-1046-DMF-FW010-122133, requires vendors to supply air fills, diving equipment, specialized underwater photographic gear, and perform repairs, maintenance, and inspections on all diving hardware used by DMF personnel. Contracts are anticipated to be awarded to multiple vendors across coastal regions, with an initial term of three years and options to extend for two additional three-year periods, potentially yielding a maximum contract duration of nine years. Performance is expected to be delivered on an as-needed basis, primarily from a primary location in Gloucester, Massachusetts, with additional support required at field stations including New Bedford and other coastal sites. Vendors must comply with strict technical and regulatory standards, including DOT certification for hydrostatic testing and visual inspections, adherence to CGA Grade E breathing air quality specifications for oxygen, carbon monoxide, carbon dioxide, hydrocarbons, and dew point limits, and the use of factory-certified technicians for equipment-specific repairs. Evaluation of proposals will be based on a best-value trade-off approach, prioritizing the vendor’s ability to supply required equipment, provide timely and qualified service, offer competitive pricing and hourly labor rates, demonstrate compliance with air and testing standards, and show proven experience serving scientific diving programs. All contractors must submit the Commonwealth’s Standard Contract Form, a completed Massachusetts W-9, an Authorized Signatory Listing, an Authorization for Electronic Funds Transfer, a Supplier Diversity Plan, and a Prompt Pay Discount Form, which commits them to offering discounts for early payments via EFT, the required payment method. Contractors must also meet small business eligibility criteria under the Massachusetts Small Business Purchasing Program, adhere to Environmental Preferable Purchasing standards, and ensure their Unique Entity Identifier is registered in SAM. Proposals must be submitted electronically through COMMBUYS by November 1, 2028, with no paper submissions accepted.
DMF - Division of Marine Fisheries

POSTED

9 months ago

DEADLINE

in about 2 years
View Details

More opportunities from Georgia → Pioneer Regional Education Sevice Agency

Same awarding agency