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This Solicitation opportunity from Minnesota was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Athletic Equipment, Uniforms and Apparel

Closed
MnSCU-SRC-MSUM-2026-000602-RFPState & Local

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 unit price contract solicitation issued by the Hidalgo County Urban County Program for the purchase of materials to be used at the City of Donna Sports Memorial Park in Donna, Texas. Funded by the U.S. Department of Housing and Urban Development Community Development Block Grant Program, the scope of work specifically requires the procurement of 1,389 tons of Hot Mix Asphalt Concrete type D and 4,691 tons of Caliche Base. Bids must be submitted by September 23, 2026, and include one original copy and one USB containing all required documentation, including a bid security of 5 percent of the largest possible total bid. Award decisions are not based solely on price but on a comprehensive evaluation of efficiency, economy, and compliance with user department needs, with a preference for products made from recycled materials. The contract mandates strict adherence to federal and state regulations, including Davis-Bacon and Texas State prevailing wage rates, Build America Buy America domestic content preferences for contracts exceeding 250,000 dollars, and SAM.gov active status with a Unique Entity Identification number. Additionally, the project emphasizes the participation of Section 3 businesses, Minority and Women-owned Business Enterprises, and Historically Underutilized Businesses. Successful vendors must provide a detailed Quality Control Plan and comply with the Texas Prompt Payment Act for all invoicing and payments processed through the Hidalgo County Auditor's Office.
Urban County Program

POSTED

12 days ago

DEADLINE

in 6 days
NAICS: 459110
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

about 1 month ago

DEADLINE

N/A
NAICS: 459110
SLED
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

10 months ago

DEADLINE

in over 1 year
NAICS: 459110
SLED
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

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Minnesota State University Moorhead is seeking a vendor to provide comprehensive athletic equipment, uniforms, apparel, and footwear for all its varsity sports programs, while also establishing an online merchandising platform to sell branded merchandise to the public. The contract requires the vendor to supply high-quality, nationally recognized brand products across all categories including competition uniforms, practice gear, warm-ups, sideline apparel, coaching attire, spirit wear, and limited-edition exclusive lines for men’s and women’s teams across 14 sports, with anticipated annual spending of $250,000. The vendor must offer designated percentage discounts off retail prices and demonstrate the ability to support timely fulfillment, delivery, and customer service for both the athletic department and general consumers. An online store must be mobile-optimized, ADA compliant, and PCI DSS certified to safeguard payment data, with revenue generation through commissions from web sales being a key evaluation factor. The vendor may be designated as an Official/Exclusive Partner of Dragon Athletics, with potential exclusivity on certain wordmarks and imagery reserved for limited-edition products, while adherence to existing conference equipment contracts is acknowledged. Selection will be based on a weighted evaluation of discount pricing (25%), brand recognition and incentives (20%), customer service and delivery planning (15%), support infrastructure for online sales (15%), revenue potential (15%), adherence to Minnesota State terms (5%), and supplier diversity commitment (5%), with preference given to certified Targeted Group Businesses or those committing to subcontract 10% of the contract value to such entities. The contract must be negotiated and executed by August 14, 2026, with a term of three to five years, and all submissions must be made exclusively through the state’s e-procurement system. Respondents must submit an affidavit of non-collusion, affirm they meet affirmative action requirements, accept the authorized response certification, and clearly disclose any deviations from the sample contract or risk disqualification. Payment terms are net 30 days after invoice.

General Info

Minnesota State seeks exclusive vendor for athletic gear, uniforms, and online merch with $250K annual budget, discounts, and revenue-sharing starting August 2026.

Agency

Minnesota State Colleges and Universities SystemView Agency

NAICS

459110 - Sporting Goods RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SRC-MSUM-2026-000602-RFP Athletic Equipment and Apparel

PDFrfp

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMinnesota State Colleges and Universities System
Contacts1 person available
OfficeN/A
Organization / Agency
Minnesota State Colleges and Universities System
View Agency Profile
Office AddressN/A
Contacts
Chad Markuson

Full Description

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Project Overview Minnesota State is requesting proposals to promote a more cohesive and consistent brand and look for its intercollegiate athletic teams, Minnesota State University Moorhead is requesting proposals to provide equipment, game day uniforms, appreal, footwear, leisurewear and limited edition/exclusive lines to the athletic department while also providing an online merchandising opportunity for sales of MSUM athletic apparel and merchanidise to the general public. Technical/Functional Requirements •Ability to provide high-quality, nationally-recognized name brand equipment, apparel and uniforms. •Designated percent (%) off retail price discounts for equipment, game day uniforms, apparel, footwear, leisurewear and limited edition/exclusive lines. •The University reserves the right to award the contract exclusively to one vendor, or to select its vendors of choice in any one category (i.e. equipment, leisurewear, limited edition/exclusive lines, etc.) •The University reserves the right to categorically designate selected vendors as an "Official/Exclusive Partner of Dragon Athletics" if permitted by contract and through legal review. •Other than these official designations, the inclusion of any other Minnesota State Athletics marketing assets is open to negotiation at a bundled discount price that would be subtracted from initial vendor investment to determine the final net value. •University reserves the right to limit the availability of certain wordmarks and institutionally controlled images exclusively for the use of its limited edition/exclusive lines partner. •Current or future conference contracts for equipment (i.e. official football of the NSIC) may preclude vendor agreements for the same. •Revenue generation opportunities or commissions from on-line/web-based merchandising sales. •Perceived ability to provide complete network for ordering, timely fulfillment, delivery and support for on-line/web-based merchandising sales. •Other financial or merchandising considerations or incentives (i.e. volume discounts, rebates, merchandise credit, signing bonus, etc.) •Description of customer service plan and delivery schedule for both athletic department and general public. •Demonstrated existence of positive relationships with similar clients and contracts. The teams included in this request listed below: Men's # Players Season Basketball 15 Oct-March Cross Country/Track & Field 50 Aug-Nov/Dec-May Football 85 Aug-Nov Women's # Players Season Basketball 15 Oct-March Cross Country/Track & Field 35 Aug-Nov/Dec-May Dance 14 Dec-Jan Golf 6 Aug-Oct; March-May Soccer 30 Aug-Nov Softball 25 Sept-Oct; Feb-May Swimming 22 Sept-March Tennis 9 Feb-May Volleyball 20 Aug-Nov The successful vendor shall provide products and services including, but not limited to: Athletic Uniforms Competition uniforms for all varsity sports Home, away, and alternate uniforms Warm-ups and sideline apparel Coaching apparel Practice Apparel and Training Gear Practice jerseys Shorts and training apparel Compression gear Outerwear and weather-related gear Spirit Wear and Fan Merchandise Branded apparel for students, alumni, and supporters Online store support Promotional apparel Athletic Equipment Including but not limited to: Basketballs Footballs/Helmets/Shoulder pads Volleyballs Softballs Training equipment Bags and accessories Branding and Marketing Support Online ordering portals Promotional and sponsorship collaboration Budget The budget for this contract is anticipated to be $250,000.00 per year of the contract. Selection Process The selection process includes the Director of Athletics, Associate AD for External Operations, Associate AD for Internal Affairs and Compliance, one men's coach and one female coach. This group will evaluate the proposals and make the final decision. Evaluation Factors The following factors and their identified weight will be used to evaluate the responses: Topic Factor Weight Adherence to Minnesota State Terms and Conditions: A statement of the objectives, goals, and tasks to show or demonstrate its view and understanding of the nature of the contract 5 Discount/Pricing: % off retail price discounts for equipment, game day uniforms and apparel, footwear, leisurewear and limited edition/exclusive lines. 25 Brand Recognition: Ability to provide high-quality, nationally-recognized name brand equipment, game day uniforms, apparel, footwear, leisurewear and limited edition/exclusive lines. Other financial or merchandising considerations or incentives. 20 Customer Service: Description and delivery plan for both athletic department and general public. Demonstrated existence of positive relationships with similar clients and contracts. 15 Support Infrastructure: Perceived ability to provide complete network for ordering, timely fulfillment, delivery and support for on-line/web-based merchandise sales. 15 Revenue: Revenue generation opportunities or commissions from online/web-based merchandising sales & perceived ability to provide complete network for ordering, timely fulfillment, delivery and support for online/web-based merchandising sales. 15 Supplier Diversity: Certified diverse vendor and/or commits to sub-contracting 10% or more of the value of the contract to a certified TGB 5 Total: 100 Minnesota State reserves the right to name a date which all responding Respondents will be invited to present demonstrations or participate in an interview. Minnesota State does not agree to reach a decision by any certain date although it is hoped the evaluation and selection will be completed by the contract terms date identified. Contract Terms Minnesota State desires to enter into a contract with the successful Respondent(s) effective August 14, 2026 or on the date the last recognized signature is obtained, whichever occurs later. The length of such contract(s) will be three (3), four (4) or five (5) years which will be determined by negotiations. If Minnesota State and Respondent are unable to negotiate and sign a contract by August 14, 2026 then Minnesota State reserves the right to seek an alternative Respondent(s). Inquiries and Submission Instructions Minnesota State accepts all questions and bid submissions exclusively through Minnesota State's e-procurement system. Hard copy submissions, emails, or submissions through any other medium will not be considered. Each Respondent is solely responsible for the timely delivery of its questions and bids by the RFx date and time deadlines. Failure to meet the deadlines shall be grounds for rejection.

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SLED
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Solicitation # SRC-MNSU-2027-000629-RFP
Minnesota State University, Mankato is soliciting proposals for a comprehensive, cloud-based Software as a Service (SaaS) ticketing and event management platform under solicitation number MnSCU-SRC-MNSU-2027-000629-RFP. The goal is to replace fragmented processes with a unified system that provides centralized ticketing capabilities while allowing decentralized operational control for at least eight campus venues and various departments, including Athletics, Student Activities, and Performing Arts. The required solution must support mobile and digital ticketing, QR/barcode scanning, and integration with Authorize.net or equivalent processors for Apple Pay, Google Pay, and Venmo. Technical requirements include Single Sign-On (SSO) integration, real-time sales and financial reporting, and strict adherence to ADA/WCAG 2.2 and Section 508 accessibility standards, verified via a Voluntary Product/Service Accessibility Template. The contract is envisioned as a three-year agreement with options to renew for up to two additional years, for a maximum term of five years. The target effective date is February 1, 2027, with a planned go-live date of July 1, 2027. Proposals are due by September 23, 2026, and will be evaluated based on a weighted scoring system focusing on functionality, technical requirements, price, and qualifications. Selected vendors must comply with rigorous security and legal standards, including PCI DSS compliance, FERPA regulations for educational data, and Minnesota state statutes regarding affirmative action and workforce certification for contracts exceeding 100,000 dollars. Legal jurisdiction for the agreement is established in Ramsey County, Minnesota.

POSTED

about 2 months ago

DEADLINE

in 6 days
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