This Solicitation opportunity from Oregon was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026-59-Sports Uniforms

Closed

6325State & Local

Submission Closed07/30/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 459110

SLED

FY 2025 Donna Parks & Recreational Improvements Project (Purchase of Materials)

Solicitation # 5025-15-0306-5000-0000-00-UCP-LS

The FY 2025 Donna Parks and Recreational Improvements Project is a solicitation issued by the Urban County Program in Texas for the purchase of materials intended for the City of Donna Sports Memorial Park, located at 200 E South Ave, Donna, Texas. This SLED organization project is managed through the CDBG division, with primary coordination handled by Lizette Sanchez and secondary management by Anita Jenny. The solicitation was posted on September 5, 2026, and requires all responses to be submitted by the deadline of September 23, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the official procurement portal provided by Hidalgo County.

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CCSD kitchen equipment for LSH

Solicitation # HC-09-28-26A

The Columbia County Board of Education in Georgia is soliciting quotes for kitchen equipment to be used in a Lakeside High School classroom under Quote Request Number HC-09-28-26A. This solicitation, identified by number PE-63610-NONST-2027-000000080, requires that all submitted pricing remains valid for a minimum of 45 days. The deadline for responses is September 28, 2026, at 7:00 PM. Interested parties should direct inquiries to the primary point of contact, Hudson Chandler, via email or phone. The performance of this contract will take place within the state of Georgia.

Columbia County Board of Education

POSTED

DEADLINE

City of Calgary - Request for Quotes - RFQ 26-0205 - Supply and Delivery of Lifesaving Society Program Materials

Solicitation # AB-2026-06128

The City of Calgary is seeking a qualified vendor through solicitation AB-2026-06128 to supply and deliver Lifesaving Society swim lesson and training program materials. These materials will be distributed to various locations across the city to support Calgary Recreation operations. Interested parties must submit their responses by the deadline of September 29, 2026. The procurement process is being managed by Nick Kumar, Senior Buyer for the City of Calgary, with performance of the contract taking place within Alberta.

POSTED

DEADLINE

RFQ - Supple and Deliver Gym Equipment to the US Embassy in Pretoria, South Africa

Solicitation # PR16251424

The US Embassy in Pretoria, South Africa, is soliciting quotes under solicitation number PR16251424 for the supply and delivery of commercial-grade gym equipment. The required items include a dual adjustable pulley, a 4-station tower cable system, and a connection bridge component, all of which must meet specific functional requirements, capacities, and dimensions as detailed in the scope of work. Quotes must be submitted electronically to Pretoria_Contracting_Office-dl@state.gov by the close of business on September 16, 2026. All submissions must be provided on company letterhead in South African Rand and must remain valid for 60 days. The embassy requires firm fixed pricing and will not authorize deposit payments or accept price adjustments due to exchange rate fluctuations after the order is placed. Payment will be made via EFT within 30 calendar days following the delivery of services and receipt of the invoice. This procurement is governed by FAR Part 12 for commercial products and services, and by submitting a quote, vendors waive the requirement for the embassy to sign separate legal documents or terms and conditions.

POSTED

DEADLINE

PSP Fitness Equipment

Solicitation # 6100066603

The Pennsylvania State Police is soliciting bids under solicitation number 6100066603 for the procurement of branded Rogue fitness equipment. This is a no-substitute solicitation, meaning only the specified branded equipment will be accepted. Successful vendors must be able to deliver the equipment to the PSP Central Supply Warehouse in Harrisburg, Pennsylvania, within 30 days after receiving a notice to proceed and a fully executed purchase order. All bid responses must be submitted electronically through the PA supplier portal by September 16, 2026. Interested vendors must be registered in the portal to submit a bid and are responsible for monitoring the DGS eMarketplace for any change notices. Written questions regarding the solicitation must be submitted to the designated point of contact by September 9, 2026. To be considered responsive, bidders must submit the GSPUR-89 Reciprocal Limitations Requirements form and the BOP-2201 Worker Protection and Investment Certification form. The GSPUR-89 form is required for bids exceeding 10,000 dollars to determine state-based manufacturing preferences. The BOP-2201 form requires certification of compliance with Pennsylvania labor and workplace safety laws, including the Minimum Wage Act, Equal Pay Law, and Workers Compensation Law. Failure to provide truthful certifications may result in contract termination and a three-year period of ineligibility to bid on future contracts.

Pennsylvania State Police

POSTED

DEADLINE

Purchase of Official NCAA Baseballs for Athletics

Solicitation # 50012-662-27

Louisiana Tech University is soliciting sealed bids for the purchase of 500 dozen Rawlings FSR1 NCAA-SBC flat seam official baseballs. A critical requirement of this contract is that each baseball must have the Sun Belt Conference logo imprinted. Due to NCAA and Sun Belt Conference regulations, only the specified make and model are acceptable, and equivalent brands will not be considered. All products must be new, never previously used, and the current model and packaging. Bids must be submitted in ink or typewritten format to the Louisiana Tech University Office of Purchasing by September 17, 2026, at 2:00 PM. The award will be based on the lowest per-unit price, and the university reserves the right to award items separately, grouped, or on an all-or-none basis. Pricing must be all-inclusive of artwork, printing, production, assembly, packaging, shipping, and delivery, with the FOB destination set as Louisiana Tech University. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

Louisiana State Agency

POSTED

DEADLINE

Purchase of Baseballs and Softballs for the Jefferson Parish Department of Recreation

Solicitation # JPP-BidEvent#106

The Jefferson Parish Purchasing Department is soliciting bids under Bid Event 106 for the procurement of baseballs and softballs to support the Jefferson Parish Department of Recreation. This solicitation, identified by NAICS code 459110, was posted on August 26, 2026. Interested vendors must submit sealed electronic bids through the Bridge Supplier Portal by 2:00 p.m. on September 15, 2026. A public bid opening will follow at 2:30 p.m. at the West Bank Purchasing Department located in Gretna, Louisiana. Key requirements for submission include a surety bid bond of 5 percent of the total bid amount, or as otherwise specified in the solicitation. This bond must be submitted electronically via an approved online clearinghouse bond management system, as scanned paper copies will not be accepted. The procurement process is managed by the Purchasing Department, with Renny Simno serving as Director and Misty A. Camardelle as Assistant Director. The parish maintains the right to reject all bids submitted for this requirement.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Physical Education Supplies

Solicitation # 27-001Y

Carroll County Public Schools is seeking bids under solicitation number 27-001Y to establish a contract for the supply and delivery of physical education supplies. The contract will remain active for a period determined by the availability of funds and will be performed within the state of Maryland. Interested parties must submit all written questions by August 28, 2026, at 4:00 PM. The final deadline for responses is September 14, 2026, at 3:00 PM. Primary contact for this solicitation is Jenny Yingling.

Carroll County - Public Schools

POSTED

DEADLINE

Airsoft Equipment for Haitian National Police (HNP) SchoolThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is seeking to procure and deliver airsoft guns, BBs, and personal protective equipment for cadet training at the Haitian National Police School. This requirement is listed as a forecast with a posted date of April 1, 2026, and the performance of the contract will take place in Port-au-Prince. The procurement falls under NAICS code 459110. Jamillah Timmons serves as the primary point of contact for this effort, while Tyler Sinclair is the designated Small Business Specialist.

Bureau of International Narcotics and Law Enforcement Affairs

POSTED

DEADLINE

Bait and Tackle Retail Operations

Office of Realty and Capital Planning

POSTED

DEADLINE

MPA 31 Firearms, Ammunition and Less-Lethal Equipment

Solicitation # OEV26005883

The State of Rhode Island is establishing an Open Enrollment Master Price Agreement (MPA), solicitation OEV26005883, to procure firearms, ammunition, less-lethal equipment, and related products for state agencies and eligible entities. The scope of work is divided into nine lots, including firearms, ammunition, restraints, batons, holsters, conducted electrical weapons, less-lethal gases, and firearm optics. Vendors may bid on one or more lots and must provide a list of available manufacturers and any applicable discounts. Because this is an open enrollment agreement, pricing is not submitted during the initial solicitation phase; instead, agencies will request the best available pricing from approved vendors at the time of purchase. Proposals are evaluated on a pass/fail basis, requiring a pass determination in all categories—including experience, warranty, recall procedures, quality assurance, delivery ability, and licensing—to be included on the qualified vendor list. Vendors must provide at least three letters of recommendation, client references, or past contracts, and must certify compliance with all state and federal laws, specifically R.I.G.L. § 11-47 regarding ammunition distribution in Rhode Island. All deliveries are required to be FOB destination and free of charge unless otherwise approved. Products are subject to a 60-day inspection and acceptance period starting from the delivery date. The primary point of contact for this procurement is Austin Goodness.

State of Rhode Island

POSTED

DEADLINE

Scientific Diving Equipment and Support Services

Solicitation # DMF RFR 26006

The Massachusetts Department of Fish and Game, Division of Marine Fisheries (DMF), is seeking professional diving retailers to provide comprehensive equipment and support services for year-round scientific diving operations in the coastal regions of the Commonwealth. The scope of work includes the provision of air fills, specialized underwater photographic equipment, and a wide array of rental gear such as wetsuits, dry suits, regulators, and dive computers. Additionally, contractors must provide maintenance, repairs, and inspections for equipment from brands including Apeks, Aqua Lung, Scubapro, and Sherwood, as well as DOT-certified hydrostatic testing and visual inspections of cylinders. Multiple contracts will be awarded under the Massachusetts Small Business Purchasing Program (SBPP), with an initial term of three years and two optional three-year renewals, allowing for a total duration of up to nine years. Evaluation is based on the ability to supply equipment, timeliness of service, pricing and labor rates, and compliance with DOT and air quality standards. All quotes must be submitted electronically via COMMBUYS by November 1, 2028, at 5:00 PM. Payments are issued via Electronic Funds Transfer within 45 days of invoice receipt, with options for accelerated payment through a Prompt Pay Discount.

DMF - Division of Marine Fisheries

POSTED

11 months ago

DEADLINE

in about 2 years

AI Contract Overview

Clackamas County is soliciting quotes for 2026-59-Sports Uniforms under solicitation number 6325, with a response deadline of July 30, 2026, at 9:00 PM Pacific Time. All submissions must be made electronically through the Bid Locker secure platform at https://bidlocker.us/a/clackamascounty/BidLocker; email submissions to county addresses are no longer accepted. Prospective quoters must first register and create a profile on Bid Locker, which is a free process, and are responsible for monitoring the OregonBuys portal for any addenda or clarifications. The RFQ reference number and details can be accessed via OregonBuys using document number S-C01010-00017517, and all questions must be directed to Stephanie Ebner at sebner@clackamas.us. Late or incomplete submissions will not be considered. Although the solicitation document does not specify the detailed scope of work, pricing schedules, or delivery requirements, certain administrative and compliance conditions from related PSU contracts have been referenced and may apply. Contractors must comply with Oregon’s prevailing wage laws, federal and state non-discrimination statutes including Title VI and VII of the Civil Rights Act, the ADA, and ORS Chapter 659A, and are encouraged to engage Minority, Women and Emerging Small Businesses and Veteran Business Enterprises. A performance bond and payment bond equal to the contract price are required for agreements exceeding $100,000, along with a public works bond filed with the Construction Contractors Board per ORS and OAR regulations. Contractors must maintain commercial general liability insurance of $1 million per claim/$2 million aggregate for contracts under $1 million, or $5 million per claim/$5 million aggregate for contracts $1 million and above, and automobile liability insurance with a minimum of $1 million combined single limit for contracts of $25,000 or more. The contractor must provide certificates of insurance, comply with workers’ compensation requirements under ORS 656.017, and certify under penalty of perjury that they are not in violation of Oregon tax laws. Work must meet quality standards of being new and free from defects, and will be subject to inspection at the project site by the Owner, who retains the right to reject non-conforming work. Invoicing, although routed to projinv@pdx.edu in referenced documents, must include the associated Task Order or Work

General Info

Vendors must submit electronic quotes via Bid Locker by July 30, 2026, for Clackamas County sports uniforms.

Agency

Oregon → Clackamas CountyView Agency

NAICS

459110 - Sporting Goods RetailersView NAICS

Place of Performance

OR, USA

Set-Aside

NONE

Documents

(12)

Portland State University On Call Work Authorization

PDF•contract-document

On Call Agreement Construction Related Services - Portland State University

PDF•contract-document

Solicitation 1736 - Appendix 4.7 Submission Instructions for Contractors

PDF•submission-instructions

Sample Task Order for On Call Agreement at Portland State University

PDF•task-order-award

Bid Locker Vendor Guide

PDF•other

RFQ 1385576 Powerize Best Practices Study

PDF•rfq

Portland State University General Conditions for Public Improvement Agreements July 2014

PDF•general-conditions

RFQ 2026-59 Sports Uniforms

PDF•rfq

Solicitation 1736 - Appendix 4.5 Qualifications Submission Form

DOCX•qualifications-submission-form

RFQ 1397917 Porometer-Fluorometer

PDF•rfq

RFQ 1381403 Consulting and full stack development services

PDF•rfq

RFQ 1736 On Call Program - Construction Services

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyOregon → Clackamas County

Contacts1 person available

OfficeUSA

Organization / Agency

Oregon → Clackamas County

View Agency Profile

Office AddressUSA

Contacts

Procurement

contact@example.gov

Full Description

RFQ Documents can be downloaded from OregonBuys at the following address: https://oregonbuys.gov/bso/ Document No. S- C01010-00017517. Prospective Quoters will need to sign in to download the information and that information will be accumulated for a Plan Holder's List. Prospective Quoters are responsible for obtaining any addenda or clarifying questions from OregonBuys.
Submitting Quotes: Bid Locker Quotes will only be accepted electronically via a secure online submission service, Bid Locker. Email submissions to Clackamas County email addresses will no longer be accepted. A. Completed quote documents must arrive electronically via Bid Locker located at https://bidlocker.us/a/clackamascounty/BidLocker. B.Bid Locker will electronically document the date and time of all submissions. Completed documents must arrive by the deadline indicated above or as modified by Addendum. LATE QUOTES WILL NOT BE ACCEPTED. C.Quoters must register and create a profile for their business with Bid Locker in order to submit for this project. It is free to register for Bid Locker. D.Quoters with further questions concerning Bid Locker may review the Vendor’s Guide located at https://www.clackamas.us/how-to-bid-on-county-projects.
All questions regarding this RFQ are to be directed to Stephanie Ebner at sebner@clackamas.us.