This Government Contract opportunity from California was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ballistic Helmet Supply (NIJ-Compliant)

Closed

State & Local

Submission Closed08/18/2026, 06:00:00 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: 339920

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2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

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The Jefferson Parish Government in Louisiana has issued solicitation number 231 for the procurement of custom award ribbons for the Jefferson Parish Recreation Department. This local government contract, categorized under NAICS code 339920, requires the production of 1,200 point top award ribbons measuring 2 by 8 inches. Each ribbon must feature gold lettering and a custom logo. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026. The total order is divided into three specific categories of 400 ribbons each. Two sets of orange ribbons are required, with one set designated for the Westbank Track and Field Meet Record Breaker and the other for the Eastbank Track and Field Meet Record Breaker. The third set consists of green ribbons designated for the Parish Track and Field Meet Record Breaker. Pricing is to be quoted by the offeror on a per-unit basis for each line item. Christopher Lucas serves as the primary point of contact for this procurement.

Jefferson Parish Government

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NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases

Solicitation # NC27- 121

The State of Utah Division of Purchasing, on behalf of State Parks, is seeking bids for a five-year contract to provide sand sleds, sandboards, replacement parts, and specialized sandboarding wax for Coral Pink Sand Dunes State Park. The procurement will result in multiple awards, with the lowest bidder serving as the primary contractor and the second-lowest bidder as the secondary contractor. The primary contractor holds the first right of refusal, and the secondary contractor will be utilized if the primary is unavailable or out of stock. Vendors must guarantee their pricing for the first twelve months of the contract. Deliverables include an initial order followed by recurring annual purchases of approximately 10 to 15 sleds, 6 to 10 adult sandboards, 4 to 5 youth sandboards, and 10 boxes of specialized wax. All items must be delivered FOB Destination to Kanab, Utah. Technical specifications require sleds to be made of heat-resistant materials and sandboards to feature high-density slick bases. The contract mandates strict compliance with Utah law, including E-Verify participation and certifications against the economic boycott of Israel and the use of forced labor. Contractors must maintain commercial general liability insurance of at least one million dollars per occurrence and three million dollars aggregate.

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MANUAL HEIGHT ADJUSTERS AND INSTALLATION

Solicitation # 232282

The City of Los Angeles General Services agency is seeking bids for the procurement and installation of manual height adjusters. This solicitation, identified by number 232282, is categorized under NAICS code 339920 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of October 6, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

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Gymnasium & Sporting EquipmentThis subcontract agreement involves the supply and installation of indoor and outdoor gymnasium and athletic equipment for prime contractors working on State of California facility projects. Specifically, the scope of work requires the delivery and full installation of sporting goods in accordance with the specifications outlined in Bid No. 6938. The project is managed by the Business Services Department of the Kern High School District under NAICS code 339920. Interested parties must adhere to the timeline associated with the solicitation, which was posted on September 30, 2026, with a response deadline of October 21, 2026.

Business Services Department of Kern High School District

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Playground Replacement - Rotary Centennial and Whitburn Parks

Solicitation # RFP-35-2026

The Town of Whitby has issued RFP-35-2026 for the design, supply, and installation of two new playground structures at Rotary Centennial Park and Whitburn Park. The project requires the selected vendor, who must be a manufacturer or authorized business partner, to provide equipment that adheres to CSA Z614 and Annex H safety standards, as well as accessibility criteria. Rotary Centennial Park specifically requires an adventure-themed inclusive play design with nature and agricultural influences. The contract term begins upon execution and expires following the Town's approval of the final deliverables, with installation anticipated for June 2027, pending the completion of separate site works. Bids must be submitted electronically by October 27, 2026, at 2:00 PM ET, using the Town's online bidding system. The evaluation process is based on a scoring system where the highest-scoring bid that passes all technical and financial requirements will be awarded the contract, with a 10 percent evaluation advantage given to Ontario- and Canadian-made goods and services. Bidders must provide evidence of ISO certification and International Play Equipment Manufacturers Association certification. Financial bids must be in Canadian dollars and exclusive of sales taxes, with payments issued upon the Town's acceptance of specific deliverables. The vendor is responsible for all equipment storage and protection costs until installation is authorized.

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Solicitation # SPE2DH-26-T-7191

Solicitation SPE2DH-26-T-7191, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for one shutter return spring (NSN 6525-01-470-5916) used in an automatic radiographic film processing machine. The requirement is categorized under NAICS 339920 and specifies a delivery timeline of five days after receipt of order, with a required delivery date of September 30, 2026. Delivery, inspection, and acceptance are all set for destination at the W8SK NC ARNG FMS 1 facility in Asheville, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

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V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

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Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence, through Public Works and Government Services Canada, is soliciting proposals for the procurement of rugged backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. The requirement includes 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots (sizes 6 to 13), 330 pairs of adjustable length ski poles, 30 pairs of replacement skins, 30 ski binding repair kits, 15 ski pole parts packages, and one manufacturer mounting equipment set. All equipment must be new and designed for extreme Arctic environments, with specific requirements for sole plates to extend at least 15 inches to accommodate current issue footwear. The contract is a fixed-price award based on the lowest evaluated price among compliant bidders who meet all mandatory technical criteria. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. Proposals must be submitted electronically via the SAP Business Network and include a technical proposal, a financial offer in Canadian dollars, and the required submission and declaration forms. The contractor is responsible for all delivery costs and must certify that the goods are not produced using forced labour.

Department of National Defence

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Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

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Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower with a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond Robinia and stainless steel will be considered, provided they offer comparable durability. There is no fixed budget for the project, as funding will be applied for via S106 based on the winning submission. Tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, by 9:00am on 7 October. Submissions should be clearly marked Play Tower Tender Enclosed. Applicants may provide 2D or 3D visualization plans, though 2D drawings are sufficient.

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York College-Furnish, Deliver and Provide Training on Installation of Sideline Tarp

Solicitation # 2139266

The Dormitory Authority of the State of New York is soliciting bids under solicitation number 2139266 for a one-time purchase to furnish, deliver, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, NY. The procurement is categorized under NAICS code 339920. Interested bidders must access all official documents and addenda via the Bid Express service. The deadline for submissions is October 14, 2026, at 2:30 PM. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k, meaning unauthorized contact with Dormitory Authority personnel may lead to bidder disqualification. All domestic and foreign bidders must comply with New York State business registration requirements. Madeline Miller, Assistant Procurement Administrator, serves as the primary point of contact for this action.

Dormitory Authority of the State of New York

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14 days ago

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in 8 days

AI Contract Overview

The Purchasing Department of the City of Glendale in California is seeking a subcontractor for the supply of new, unused ballistic helmets. The equipment must meet NIJ 0106.04 or equivalent performance standards to ensure suitability for law enforcement use. This opportunity is categorized under NAICS code 339920. Interested parties must submit their responses by the deadline of August 18, 2026, at 6:00 PM. Further details and submission processes are available through the PlanetBids vendor portal.