This Solicitation opportunity from Texas was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATHLETIC & PHYSICAL EDUCATION EQUIPMENT, SUPPLIES, & ASSOCIATED SERVICES

Closed

2025-102G Addendum 1State & Local

Submission Closed01/05/2026, 08:00:00 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: 423910

New

SLED

General Product/Service SupplierThis subcontract agreement establishes a partnership for a General Product/Service Supplier to provide and deliver specific physical products to designated State of Alabama locations on behalf of prime contractors. The scope of work requires that all delivered goods undergo a formal inspection by the State of Alabama before final acceptance is granted. The supplier must operate in full compliance with the Universal Commerce Code under Title 7 of the Code of Alabama and provide necessary state and local sales, use, or lease tax certifications as mandated by Section 41-4-142. This opportunity is associated with the Alabama Department of Corrections, Engineering, and falls under NAICS code 423910.

Department Of Corrections, Engineering

POSTED

DEADLINE

Sports Equipment & Uniform SupplyThis subcontract opportunity through the Florida Parks and Recreation agency involves the procurement and delivery of sports equipment and uniforms for prime contractors working on City of Doral park projects. The scope of work specifically includes the supply of soccer goals, safety netting materials, and player uniforms, all of which must adhere to the safety standards outlined in Section 2.4 of the solicitation. The contract is categorized under NAICS code 423910 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the project can be accessed through the City of Doral procurement portal.

POSTED

DEADLINE

Heavy-Duty Black Textile and Hardware SupplyThe Heavy-Duty Black Textile and Hardware Supply subcontract supports the Department of Defense Medical Supply Chain by providing essential raw materials to prime contractors. The scope of work involves the delivery of bulk black, non-reflective high-denier nylon or polyester fabric, along with matching black webbed strapping, industrial-grade Velcro, and zippers. All supplied materials must strictly adhere to the Buy American Act to ensure regulatory compliance. This opportunity falls under NAICS code 423910 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the posted date of October 22, 2026, with a response deadline set for October 28, 2026. The selected provider will be responsible for the logistics of delivering these bulk textile and hardware components directly to the manufacturer.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of On Cloudrock Low Waterproof FootwearThis subcontract involves the supply and delivery of brand-name uniform footwear for prime contractors working on Ohio Department of Public Safety projects. Specifically, the contract requires the procurement of Men’s Cloudrock Low Waterproof WP 1 M footwear in black, covering sizes 7 through 14, for delivery to the Ohio Investigative Unit. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed manufacturer authorization letter. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423910.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

Supply of Door MOD Weather RA for MH-60T AircraftThis subcontract involves the supply of specialized Door MOD Weather RA aircraft door components for MH-60T aircraft, supporting prime contractors on projects for the Department of Homeland Security's Aviation Logistics Center. The scope of work includes the fabrication, assembly, and testing of up to 10 units, with a specific focus on ensuring the components are engineered to resist wear and corrosion. To ensure airworthiness and quality compliance, the provider must furnish a Certificate of Conformance in accordance with FAR 52.246-15, along with FAA Form 8130-3/8130-4 or EASA 1 Form certification. The contract is categorized under NAICS code 423910 and requires strict adherence to aviation certification standards for all delivered units.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence has issued solicitation W8482-275566/A for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships. The requirement consists of twelve line items, including elastic straps from AquaLung USA, diver knives from XS Scuba Inc and Poseidon Diving Systems AB, and swim fins from AquaLung USA, U S Divers Co, and Apeks Marine Equipment Ltd. These items are to be delivered to CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded based on the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded to different suppliers. The contractor must adhere to strict packaging and marking standards based on their location, utilizing MIL-STD-2073 for US-based, D-LM-008-001/SF-001 for Canadian-based, and TL8100-0100 for EU-based providers. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent release document. All items must be bar-coded using UCC/EAN-128 symbology. For hazardous materials, contractors must provide bilingual Safety Data Sheets and comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act. Payment will be made within 30 days of receiving an acceptable invoice, with specific remit-to instructions for Maritime Forces Atlantic and CFB Esquimalt.

Department of National Defence

POSTED

DEADLINE

Supply of Gun Cleaning Kits (NSN 1005017286872)This subcontract involves the sourcing and manufacture of five specialized gun cleaning kits identified by NSN 1005017286872 for prime contractors delivering to the Defense Logistics Agency. The selected provider must ensure all components adhere to strict technical specifications and provide necessary Safety Data Sheets for any hazardous solvents included in the kits. Operational requirements include precise marking according to MIL-STD-129 and packaging and palletization in compliance with RP001. The contract falls under NAICS code 423910 and requires the delivery of complete, marked, and palletized units to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Airbus AS350B3 OEM Parts SupplyThis subcontract for Airbus AS350B3 OEM Parts Supply involves the procurement of new original equipment manufacturer approved parts and consumables to support prime contractors on State of Alaska Department of Public Safety helicopter projects. The scope of work includes sourcing scheduled parts and service-life-limited components as specified in the contract exhibits, with all deliveries requiring full traceability documentation and FAA 8130-3 tags or equivalent airworthiness certification. The contract is managed under NAICS code 423910 and is designated for performance in Anchorage, Alaska. It ensures that all aircraft components provided to the Department of Public Safety meet strict safety and regulatory standards for aviation maintenance and operation.

POSTED

DEADLINE

Restoration Material Supplier (Aquatic/Coastal)This subcontract opportunity is for a Restoration Material Supplier to support prime contractors on Environmental Protection Agency projects within the Southeast New England Program. The selected supplier will be responsible for sourcing and delivering a variety of biological and physical materials, including native salt marsh grasses, eelgrass, aquatic vegetation, native seed mixes, clean oyster shells, and engineered reef structures directly to project sites. A critical requirement of the contract is the certification that all provided species are native and non-invasive. Interested parties should note that the response deadline is December 11, 2026, and the work falls under NAICS code 423910.

Environmental Protection Agency

POSTED

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.

POSTED

DEADLINE

Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Solicitation # 27-270591/NB

Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.

Hampton City Schools

POSTED

6 days ago

DEADLINE

in 4 days

General Info

Agency

Texas → Humble ISD

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Humble ISD RFP for Athletic and Physical Education Equipment and Services

7 pages · rfp

High

Request for Catalog - Humble Independent School District

1 page · rfq

High

RFP 2025-102G Athletic & Physical Education Equipment Q&A

q-and-a

High

RFP 2025-102G Athletic & Physical Education Equipment, Supplies & Services Addendum 1

rfp

High

2025-102F Athletic & Physical Education Equipment RFP Vendor Reference Instructions

reference-instructions

Low

2025-102G Athletic & Physical Education Equipment Reference Check Instructions

reference-check-instructions

Low

Asbestos Short Term Worker Notification - Humble ISD

1 page · special-notice

Low

Humble ISD Form 1295 Instructions for Contract 2025-10 2

1 page · other

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification March 2024

6 pages · tax-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 28

Solicitation

Response DeadlineJan 5

Deadline has passed

Submission Closed

01/05/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Humble ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Humble ISD

Office AddressTX, USA

Contacts

Jennifer Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

Humble ISD will be accepting proposals for RFP 2025-102 Athletic & Physical Education Equipment, Supplies & Associated Services on a recurring basis. This is a rolling proposal. Vendors will be reviewed and awarded throughout the term of the RFP. March 31, 2027 will be the last date to respond to be considered for award under this RFP. Vendors should submit responses to the proposal immediately to be considered for the approved vendor list. This proposal will be effective from award date through June 30, 2027. Bid documents may be obtained through the District online bidding system at https://humbleisd.ionwave.net . Questions pertaining to the solicitation process or related to the scope or the specifications contained in the RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP. NO VERBAL QUESTIONS ARE RESPONDED TO. Answers to all questions received will be answered through the Questions tab of the Bid. Prospective vendors are responsible for checking the website for posted questions and answers. Thank you for your participation in this solicitation.