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Basketball Equipment Installation

Active
State & Local

Contract Overview

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

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This subcontract agreement involves the supply and installation of basketball equipment for facility projects within the Livonia Public Schools system. The selected provider will work under prime contractors to deliver fully operational basketball hoops, which includes the professional installation of the equipment and the pouring of all associated concrete footings. The project is managed by Con Hall in Michigan under NAICS code 238990. Interested parties must submit their responses by the deadline of November 19, 2026, following the initial posting date of October 26, 2026.

General Info

Subcontract for basketball equipment supply and installation for Livonia Public Schools by November 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 270000000005.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DS-761-270000000005-1 | Fisher McCall 12th Ave. OW Plug&Decom 2-Facility 8-wells

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMichigan → Con Hall
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → Con Hall
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs basketball hoops for prime contractors on Livonia Public Schools facility projects. Performs installation of basketball equipment and associated concrete footings. Delivers fully installed and operational basketball hoops.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is seeking proposals from licensed general contractors to provide on-call maintenance and minor construction services. This master services contract will utilize time-and-materials task orders to address facility needs on short notice, including millwright work, welding, fire sprinkler system maintenance, general construction such as framing and concrete, and the repair of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts based on an evaluation of price, payment terms, organizational experience, performance history, and the quality of the proposed work plan. Additional selection factors include the contractor's proximity to the service area and their capacity to provide emergency staffing and equipment. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 pm. Qualified offerors must be registered with the Department of Industrial Relations and comply with California Labor Code prevailing wage requirements. Key contract stipulations include the requirement for performance and payment bonds for any task order exceeding 25,000 dollars and strict adherence to OSHA safety standards. Invoices are submitted monthly to the Accounts Payable Department with a standard 30-day payment term, though expedited payment options are available in exchange for a percentage discount. The Authority retains ownership of all technical documentation and data produced under the agreement.
Inland Empire Utilities Agency

POSTED

about 1 hour ago

DEADLINE

in 2 days
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