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

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Baseballs & Softballs - Recreation

Closed

106State & Local

Submission Closed09/15/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423910

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Albany State University

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Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

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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

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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

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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

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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.

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Turf/Sod SupplyThis subcontract agreement involves the supply of high-grade athletic turf and sod for prime contractors working on athletic field projects within the Kern High School District. Managed by the Business Services Department in California, the contract requires the delivery of specified turf materials to various district sites, ensuring all products meet strict project quality specifications. The solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 423910, the primary objective of the agreement is the reliable procurement and delivery of required turf and sod materials to support the district's athletic infrastructure improvements.

Business Services Department of Kern High School District

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DEADLINE

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MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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CHW Curriculum Textbook SupplierThe CHW Curriculum Textbook Supplier subcontract, issued by the Maryland Office of Population and Health Improvement, focuses on the procurement and delivery of required textbooks and printed educational materials. These resources are intended for prime contractors managing training projects accredited by the Maryland Department of Health. To ensure educational consistency and compliance, all provided materials must strictly align with the standards set forth in COMAR 10.68.02 for accredited training programs. This opportunity falls under NAICS code 423910 and requires the supplier to source and deliver specific textbooks mandated by the MDH-accredited curriculum. Interested parties should note that the response deadline is November 11, 2026, with the solicitation having been posted on October 21, 2026.

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DEADLINE

2726002 - PADDLE BOARDS - LFGD

Solicitation # RFB-IS-27200277

Solicitation RFB-IS-27200277 is a request for bids issued by the Internal Services Department for the County of Los Angeles to procure paddle boards for youth programs. The primary requirement is for the 9'0 Irie Cruiser model or an equivalent, specifying a length of approximately 9 feet with detailed width requirements at the nose and tail. Bidders must be authorized distributors or resellers and provide equipment that is the latest model and not previously used as a demonstrator. The contract will be awarded on a lot total basis to the most responsive and responsible bidder who meets all minimum mandatory requirements, with the final selection based on the single unit price offered. The procurement is governed by the Standard Terms and Conditions of the County of Los Angeles, requiring compliance with the California Labor Code for prevailing wages and the County's Contractor Employee Jury Service Ordinance. Bidders must submit their responses electronically via the Vendor Self Service portal by November 4, 2026, including all required forms from Appendix A, such as the Proposer's Organization Questionnaire and the Community Business Enterprise information in Excel format. Delivery is specified as F.O.B. delivered to a warehouse in Pacoima, California, with freight prepaid and allowed. Payment terms are net thirty days, though certified Local Small Business Enterprises may receive prompt payment within fifteen calendar days.

Internal Services Department

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The Jefferson Parish Government is soliciting bids under solicitation number 50-00150062 for the purchase of baseballs and softballs for the Department of Recreation. The scope of work involves the supply of specific sports equipment, including Diamond 12K YSGC Dixie Official baseballs and MacGregor Safe/Soft Sev Index softballs. The contract will be awarded to the lowest responsive and responsible bidder. Interested parties must submit their responses by September 15, 2026, at 7:00 PM. To be considered responsive, bidders must provide a signed signature page with evidence of the signatory's authority to bind the entity and a notarized bid affidavit. This affidavit must include disclosures regarding campaign contributions, debt, criminal history for owners with at least 10 percent ownership, and certification of participation in a legal citizenship verification system for new hires. Additionally, the apparent low bidder must provide final insurance certificates meeting the parish's standard requirements for Worker's Compensation, Commercial General Liability, and Business Automobile Liability within ten calendar days of the bid opening. Failure to comply with these insurance, legal, or signature requirements will result in the bid being rejected.