This Award Notice opportunity from Florida was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7701-FY25/26-K.Hester/Contract#25101900-21-STC/AMERI-RECREATIONAL/DEF MAX HD11/T.MILLER

Awarded

C755B0State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910

New

SLED

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Golf Merchandise and Equipment SupplierThis subcontract opportunity is for a Golf Merchandise and Equipment Supplier to support prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The selected provider will be responsible for the wholesale supply of various golf-related goods, including apparel, balls, tees, and clubs, while ensuring a consistent inventory of retail items for pro shops and the provision of rental club sets. The solicitation was posted on November 6, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 423910, the contract focuses on maintaining a steady pipeline of high-quality merchandise and equipment to meet the operational needs of the agency's recreational facilities.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Sports Equipment (Winter & Spring 2027

Solicitation # 2140623

The Buffalo Board of Education is seeking competitive bids for sports equipment to support the Buffalo Public Schools Athletics department, specifically serving 19 high schools and 53 middle school programs for the Winter and Spring 2027 seasons. This solicitation, identified by number 2140623, was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested vendors are encouraged to submit their proposals electronically via the BPS Bonfire portal. All submissions should be directed to Lynn Greene, Administrative Assistant at the Bureau of Purchase, located at 816 City Hall, 65 Niagara Square, Buffalo, New York 14202. Contact information for the procurement process includes the phone number [phone hidden] and the email address [email hidden].

Buffalo Board of Education

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships under solicitation W8482-275566/A. The requirement includes elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded on an item-by-item basis to the compliant offer with the lowest evaluated price, meaning multiple contracts may be awarded. Bids must meet all mandatory technical criteria and be submitted by November 19, 2026. Offerors are required to provide their best delivery time after receipt of order and must adhere to strict packaging and marking standards based on their location, utilizing Canadian Forces, U.S. Department of Defense, or NATO specifications. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent. Payment will be made within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Educational Play and Wellbeing Resource SupplyThe Educational Play and Wellbeing Resource Supply is a subcontracting opportunity with Wrexham County Borough Council focused on providing physical materials and educational resources to prime contractors. The scope of work involves the sourcing and delivery of age-appropriate toys, primary school furniture, arts and crafts supplies, and social-emotional learning tools designed to support the holistic development and play of children. The provider is responsible for the delivery and installation of these childcare resources and equipment. All supplied materials must strictly adhere to UK safety standards, specifically requiring CE or UKCA marking. Interested parties must submit their responses by the deadline of December 3, 2026. This contract falls under NAICS code 423910 and is intended to ensure that educational environments within the council's projects are properly equipped with safe, high-quality wellbeing resources.

Wrexham County Borough Council

POSTED

DEADLINE

Supply of Tip Plugs (Aqualung P/N 108302)This subcontract involves the sourcing and supply of 2,654 tip plug units, specifically NSN 5935015435275 matching Aqualung USA, Inc part number 108302, for prime contractors under the DLA Weapons Support Active Devices Division. The contractor is responsible for providing genuine parts that meet all required specifications and must adhere to strict DLA preservation, packaging, and marking standards. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. The contract falls under NAICS code 423910 and requires full documentation to verify the authenticity and quality of the hardware provided.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Early Childhood Educational Material SupplierThis subcontract agreement establishes a partnership for the supply of early childhood educational materials, including toys, books, and learning resources, to support prime contractors working on Missouri Department of Elementary and Secondary Education projects. The supplier is required to provide durable, non-toxic, and age-appropriate materials specifically designed for infants and toddlers, with a strict emphasis on sensitivity toward cultural, ethnic, and religious diversity. Logistically, the contract covers deliveries to facilities located within Regions 1, 2, and 5, with all completed shipments delivered FOB Destination. Managed by the Missouri Division of Purchasing and Procurements under NAICS code 423910, the solicitation period opens on November 5, 2026, with a response deadline of November 24, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

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Tactical and All-Weather Gear SupplierThis subcontract agreement establishes a partnership to provide specialized tactical and all-weather outerwear for prime contractors operating on East Baton Rouge City Parish Purchasing projects in Louisiana. The scope of supply includes a variety of professional gear such as Blauer Tac Shell duty over-pants, reversible rain coats with snap-on hoods, zip-off bike pants, and bike patrol color block polo shirts. Additionally, the provider is responsible for supplying tactical safety vests that meet ANSI/ISEA 107-2020 certification standards. All tactical outerwear and safety equipment are to be delivered F.O.B. destination. The contract falls under NAICS code 423910 and was posted on November 5, 2026, with a response deadline of November 23, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Supplier of Aircraft Drive Overhaul Parts Kit (NSN 1650-00-898-0874)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one complete Drive Overhaul Parts Kit for US Air Force aircraft drive system projects. The supplier must provide part number 9835315-10, ensuring the material is new, unused, and conforms to all OEM technical requirements. If government surplus is utilized, appropriate documentation must be provided, and all shipments are to be handled under F.O.B. Origin terms. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must submit their responses by December 4, 2026, for performance at the specified location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Painting and Cutting Tool SupplierThis subcontract, titled Industrial Painting and Cutting Tool Supplier, involves the provision of specialized equipment for prime contractors working on Federal Bureau of Prisons projects at FCC Terre Haute. The scope of work requires the delivery of 75 heavy-duty 4-inch multi-purpose chip brushes for detail coating and 7 pairs of 8-inch industrial straight-grade scissors designed for precision cutting of polyester reinforcement fabric. Managed under the Department of Justice for USP Terre Haute, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The contract was posted on November 4, 2026, with a response deadline of November 20, 2026, and performance is centered in the 47802 zip code area.

POSTED

DEADLINE

Strength Training Equipment SupplierThis subcontract agreement establishes the supply of strength training hardware for prime contractors working on Government of Canada procurement projects for the Department of National Defence. The scope of work involves the delivery of specific fitness equipment, including hex dumbbells in various weight increments, 35 lb kettlebells, and 10 lb Olympic weight bumper plates, all of which must adhere to the technical requirements outlined in Section 5 specifications. The supplier is required to maintain strict compliance with the Canadian Content Policy rules of origin and follow ISO 21067-1:2016 packaging standards. Performance of the contract will take place in Quebec, Canada, under NAICS code 423910. The solicitation process began on November 4, 2026, with a response deadline set for November 18, 2026.

Department of National Defence

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This award notice pertains to contract number 25101900-21-STC, issued by the Florida Fish and Wildlife Conservation Commission. The agreement involves Ameri-Recreational for the procurement of DEF MAX HD11 equipment, as managed by T. Miller and K. Hester. The contract was officially posted on June 9, 2026, under solicitation number C755B0. This state-level organization agreement is documented through the Florida Department of Financial Services, though specific performance locations and NAICS codes were not provided in the primary data.