This Government Contract opportunity from Georgia was posted on May 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Athletic Equipment Supply and Installation

Closed

State & Local

Submission Closed07/07/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423820

New

SLED

Tree-Mendous Tree Tree Diaper Watering Devices (No Substitutes)

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The City of Tampa Parks and Recreation department is soliciting quotes for the procurement of 400 self-recharging Tree Diaper Watering Devices to support newly planted trees. This solicitation, identified as 26-P-00573, explicitly prohibits product substitutions. 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 must submit their proposals electronically via the OpenGov portal by September 16, 2026, and must include a price proposal, vendor questionnaire, and a public record declaration. Selected vendors are required to provide proof of insurance prior to the award and must be licensed to do business in the State of Florida. All items must be shipped Freight On Board Destination. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. The awardee must also certify compliance with the City of Tampa Ethics Code and non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.

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OEM Parts, Equipment & Repairs for Kubota Ag Tractors

Solicitation # IFB 7800 MAS1010

The City of Austin is soliciting bids under IFB 7800 MAS1010 to establish a contract for the provision of Original Equipment Manufacturer (OEM) parts, equipment, and repair services for Kubota agricultural tractors. The contract focuses on non-warranty repair services, though the contractor must be manufacturer-authorized to perform warranty work. The initial term is 24 months, with the City holding the option to extend for up to three additional 12-month periods. The estimated annual value for parts and accessories is approximately 30,000 dollars, though this is an estimate and not a guarantee of volume. Award decisions are based on a best value competition, where the low responsive bid is primary, but price adjustments are applied to favor local and small businesses. Contractors must adhere to strict operational requirements, including providing repair estimates within 24 hours, completing repairs within seven working days, and maintaining 24/7 emergency contact. Special provisions include Code Red overnight delivery requirements, quarterly stock lifts for unused parts, and the requirement to provide Safety Data Sheets for all hazardous materials. All deliverables are shipped F.O.B. destination, and the City maintains sole authority for inspection and acceptance. Proposals must be submitted electronically via the Austin Finance Online portal by September 22, 2026.

POSTED

DEADLINE

MIL-STD-129 Marking and Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of specialized marking, packaging, and preservation services. The contractor is required to ensure all deliverables are fully compliant with MIL-STD-129 and MIL-STD-2073-1E standards, which includes the implementation of 2D Data Matrix barcodes and the proper labeling of hazardous materials. The agreement falls under NAICS code 423820 and was posted on August 17, 2026. The primary objective is to maintain strict Department of Defense packaging protocols to ensure the secure and standardized transport of materials.

Defense Logistics Agency

POSTED

DEADLINE

Military Equipment Parts DistributionThis subcontract involves the distribution and delivery of military equipment parts for the Defense Logistics Agency under the Department of Defense. Operating as a requirements contract, the agreement focuses on the supply chain logistics of essential components to support DLA Land and Maritime operations. The contract is categorized under NAICS code 423820, which pertains to the merchant wholesale distribution of industrial machinery and equipment. It is managed by the Defense Logistics Agency to ensure the consistent availability of critical military hardware and parts.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

The contract entails the supply and installation of various track and field equipment, including hurdles, starting blocks, high jump standards, and storage systems. It is issued as a subcontract opportunity by the Randolph County Board of Education in Georgia. The contract falls under the NAICS code 423820, which pertains to machinery, equipment, and supplies merchant wholesalers. The solicitation was posted on May 30, 2026, with a response deadline set for July 7, 2026. Although specific location details for the place of performance and contact information are not provided, the project clearly aims to equip athletic facilities with essential track and field apparatus. Interested parties can find more information through the provided online link associated with Georgia's procurement resources.