This Solicitation opportunity from Texas was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Athletic Uniforms, Equipment and Supplies

Closed

2026-002State & Local

Submission Closed05/06/2026, 04:30:17 PM UTC

Contract Overview

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

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NAICS: 423910

New

SLED

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ELLISVILLE STATE SCHOOL

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DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

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Texas Department of Motor Vehicles

POSTED

DEADLINE

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DEADLINE

Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

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Sports Equipment and Supplies

Solicitation # 27-P-00038

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Texas Department of Criminal Justice

POSTED

DEADLINE

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Albany State University

POSTED

DEADLINE

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POSTED

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Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metering and Distributing Cylinder AssemblyThis subcontract involves the procurement of one Commercial Off The Shelf Cylinder Assembly, Metering and Distributing, identified by NSN 2910-01-680-2965. The assembly must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American standards. The final product is to be delivered to DLA Distribution in Jacksonville, Florida, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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

5 days ago

DEADLINE

in about 2 hours

AI Contract Overview

Mesquite Independent School District is seeking qualified vendors to provide athletic uniforms, equipment, and supplies on an as-needed basis. This solicitation, identified as number 26-16, allows for multiple awards to ensure a broad range of available resources. The estimated annual spend is approximately 800,000 dollars, though this is an estimate and not a guarantee of volume. Contracts will be effective upon award and run through December 31 of each year, with automatic renewals every January 1 until a final expiration date of December 31, 2030. The procurement process is conducted as a cooperative contract through OMNIA Partners. Vendors must comply with federal procurement standards under CFR Part 200 and are subject to various state and federal regulations, including the Buy American Act and Texas Government Code requirements regarding the boycott of Israel and energy companies. Award decisions are based on the best overall value. Required documentation for submission includes a W-9, a Disclosure of Interested Parties form, and federal funds certifications. Pricing should be submitted as not-to-exceed amounts, and the proposed payment schedule is 30 days after the receipt of an invoice.

General Info

Mesquite ISD seeks vendors for athletic uniforms and equipment through 2030 via OMNIA.

Agency

Texas → Mesquite ISD

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

25-10-06 Network Firewall Maintenance & Support Services RFCQ

rfq

High

RFP 26-16 Sport Surfaces, Installation, and Related Materials

rfp

High

RFP 26-16 Sport Surfaces, Installation, and Related Materials - Public Q&A

q-and-a

High

RFCQ 25-10-06 Network Firewall Maintenance & Support Services Q&A

q-and-a

Low

RFCQ Network Firewall Maintenance and Support Subscription and Support Items

6 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 25

Solicitation

Deadline changedSep 25

Response deadline changed from Dec 31, 2030 to May 6, 2026.

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 04:30:17 PM UTC

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Organization & Contact Information

AgencyTexas → Mesquite ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Mesquite ISD

Office AddressTX, USA

Contacts

Kathy PruittBuyer

contact@example.gov

+1 (555) 000-0000

Interested Companies (3)

ConstructConnectCincinnati, OH

TraMar ContractingSt Charles, MO

ePlanColumbia, MO

Full Description

If you were awarded contracts under RFP#s 2020-023 and 2024-008 and do not respond to this RFP, you will be removed from the Vendor Pool for Athletic Uniforms, Equipment, and Supplies. Exception: Vendors awarded through cooperative or interlocal agreements that Mesquite ISD participates in. RFP Overview: Mesquite Independent School District (MISD) is seeking qualified vendors to provide Athletic Uniforms, Equipment, and Supplies on an as-needed basis. MISD will determine the need for purchases at its sole discretion. Multiple vendors will be awarded to ensure a broad range of available resources. Contract Term: Contracts will be effective upon award and run through December 31 of each year. Contracts will automatically renew each January 1 unless re-bid by MISD. The final renewal will expire on December 31, 2030. Estimated Annual Spend: Approximately $800,000+ Note: This is an estimate only and not a guarantee of volume. Compliance Notice: Federal funds may be utilized to procure this service, and all submittals must conform to the procurement standards identified in CFR Part 200 §§200.317 through 200.327.