Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Billiards Table Procurement and Installation

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of Simi Valley involves the procurement and installation of 15 professional-grade billiards tables for indoor recreation projects. The selected provider is responsible for the delivery, leveling, and full installation of the tables, ensuring they are completely playable and meet commercial grade standards. In addition to the tables, the scope of work includes providing essential accessories such as cues, balls, and specialized lighting fixtures. The project is located in Simi Valley, California, within the 93063 zip code. This effort is structured as a subcontract for prime contractors managing the city's recreation facilities. The primary objective is the successful delivery and setup of all 15 units to meet the specific requirements of the indoor recreation environment.

General Info

Subcontract for procurement and installation of 15 professional billiards tables in Simi Valley.

Agency

California → City of Simi Valley

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Simi Valley, CA, 93063

Set-Aside

NONE

Documents

This scope was carved out of CUP-S-2026-0007 Billiards Hall.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 24

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → City of Simi Valley

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City of Simi Valley

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs professional billiards tables for prime contractors on City of Simi Valley indoor recreation projects. Delivers, levels, and installs 15 professional-grade billiards tables, including cues, balls, and specialized lighting fixtures. Equipment must meet commercial grade standards. Delivers 15 fully installed and playable billiards tables.

Similar Contracts

Same NAICS industry code

Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

about 3 hours ago

DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.

Texas Department of Motor Vehicles

POSTED

about 5 hours ago

DEADLINE

Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

DAS Procurement

POSTED

about 10 hours ago

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.

POSTED

about 15 hours ago

DEADLINE

Sports Equipment and Supplies

Solicitation # 27-P-00038

Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.

Parks & Recreation

POSTED

DEADLINE

Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

Parks & Recreation

POSTED

DEADLINE

Flag Material SupplierThe Flag Material Supplier subcontract is issued by the Texas Department of Criminal Justice to secure a provider for raw flag-grade textiles. The selected supplier will be responsible for sourcing and delivering bulk materials, such as nylon or polyester, that adhere to specific agency standards for color and durability. These materials are intended for use by prime contractors or through direct procurement to support agency operations. The contract falls under NAICS code 423910 and requires delivery of the fabric materials to designated TDCJ facilities. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fitness Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of athletic and fitness equipment to Albany State University. The supplier is responsible for sourcing equipment that aligns with university specifications and designated NIGP commodity codes, supporting prime contractors on various procurement projects. To ensure compliance and security, all personnel must sign university background check agreements and provide a Contractor Affidavit in accordance with OCGA 13-10-91. Additionally, the supplier is required to provide Performance and Payment bonds to guarantee the successful completion and delivery of the physical fitness equipment.

Albany State University

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

in about 2 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fitness Equipment - Healthy Living Centers

Solicitation # SS-26-00350

Hillsborough County

POSTED

CLOSED

RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB-758-2700000032-1

Department of Corrections

POSTED

CLOSED

Purchase of Park, Playground, Recreational Area and Swimming Pool Equipment - 219102

Solicitation # IFS PKR B1800010

POSTED

CLOSED

TEEX Master Order for Rescue Gear and Equipment

Solicitation # TEEX-ITB-26-082

Texas A&M Engineering Extension Service

POSTED

CLOSED

Baseball, Basketball, and Softball Supplies and Equipment

Solicitation # 9804.1

Montgomery County Public Schools

POSTED

CLOSED

over 1 year ago

1970's Aquatic Weed Harvester for Sale

Solicitation # 73963

Department of Economic Development

POSTED

CLOSED

RFP-PPP-260000002363-3 | Paw Paw Public Schools Weight Room Equipment

Solicitation # RFP-PPP-260000002363-3

Paw Paw Public Schools

POSTED

CLOSED

LOCAL LET MAINTENANCE CONTRACT, PALO PINTO CO, WINTER WEATHER MATERIAL

Solicitation # 6503-53-001_0726

Texas Department of Transportation

POSTED

CLOSED

ATHLETIC & PHYSICAL EDUCATION EQUIPMENT, SUPPLIES, & ASSOCIATED SERVICES

Solicitation # 2025-102K

POSTED

CLOSED

about 2 months ago

Marine Parts and Materials Supplier

State of Rhode Island

POSTED

DEADLINE

Diving Equipment for the Department of Police

Solicitation # buffalony-1153

City of Buffalo

POSTED

CLOSED

Tactical Gear and Accessories Supply

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS