This Solicitation opportunity from Florida was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Champion Regular Duty Tennis Balls

Closed

RFB No. 2026-034State & Local

Submission Closed06/23/2026, 02:00:00 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

New

Federal

Tactical Protective Equipment SupplyThis subcontract opportunity with National Acquisitions - Co, supporting the Department of Justice, involves the supply of tactical protective gear for prime contractors working on Federal Bureau of Prisons projects. The scope of work includes providing tactical vests, helmets, shields, and various personal protective equipment specifically engineered for law enforcement and correctional tactical operations. To ensure compliance with equipment certification standards, the provider must deliver technical data sheets and physical equipment samples for demonstration purposes. The contract is categorized under NAICS code 339920 and is centered in Washington. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline set for November 23, 2026.

National Acquisitions - Co

POSTED

DEADLINE

Commercial Grade Exercise Equipment SupplierThis subcontract agreement establishes a supplier for commercial-grade fitness equipment intended for prime contractors working on Commonwealth of Kentucky Department of Corrections facility projects in Frankfort. The scope of work includes the delivery of high-volume institutional exercise machines, specifically commercial treadmills with a 400lb capacity, recumbent bikes featuring ventilated mesh back support, and elliptical machines with adjustable stride lengths, as well as commercial rubber flooring mats. To ensure durability in a correctional environment, all provided equipment must meet rigorous institutional standards and include a minimum five-year warranty. The opportunity is categorized under NAICS code 339920 and is associated with the Council on Postsecondary Education for the state of Kentucky.

Council on Postsecondary Ed

POSTED

DEADLINE

Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

POSTED

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

POSTED

DEADLINE

RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

Solicitation number 232747 is a request for bids issued by Los Angeles County in California for the procurement of exercise equipment under contract 55631S. The project is managed by the SLED organization and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 13, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Kristy Yee, who can be reached via email or phone.

POSTED

DEADLINE

Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

POSTED

DEADLINE

Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

POSTED

DEADLINE

55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # RFB-IS-27200274

The Internal Services Department for California has issued solicitation RFB-IS-27200274 for the procurement of exercise equipment. This SLED organization project is centered in Los Angeles, California, where the equipment will be utilized. Interested parties must submit their responses by the deadline of November 13, 2026. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

Internal Services Department

POSTED

DEADLINE

ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

Gwinnett County Government

POSTED

DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

POSTED

DEADLINE

Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

Jefferson Parish Government

POSTED

7 days ago

DEADLINE

in 11 days

AI Contract Overview

The Town of Palm Beach, Florida, is soliciting bids for the supply and monthly delivery of a total of 356 cases of Wilson Champion Regular Duty Tennis Balls, each case containing 24 cans. Deliveries are mandated on the 15th of each month to the Seaview Tennis Center at 340 Seaview Ave, Palm Beach, FL, with prices quoted including all shipping and freight charges. Bids are accepted exclusively through the Town’s online procurement platform, Euna Procurement (Bonfire), with submissions due by June 23, 2026. The award will be made to the lowest responsive and responsible bidder whose proposal meets the solicitation’s technical and administrative requirements, although the Town retains discretion to select a bid that best serves its interests. Bidders must ensure pricing validity for 90 days post-bid submission, and the contract will commence immediately upon award. The procurement operates under municipal contract terms with key requirements including delivery during normal working hours and F.O.B. destination terms transferring risk to the Town upon delivery. Inspection and acceptance of goods take place at the Town’s Public Works Department, ensuring all tennis balls meet contractual and safety standards, including submission of Material Safety Data Sheets if applicable. Vendors must comply with Florida statutes prohibiting consideration of social or political factors in responsibility determinations and must have no ownership or affiliations involving foreign entities of concern. Subcontracting requires prior Town approval, and strict communications protocols under a Cone of Silence are in effect. Contract administration includes electronic invoice submission within 30 days for payment processing. The Town mandates compliance with a variety of certifications including drug-free workplace affirmation, E-Verify employment eligibility checks, and OSHA standards. Though no formal federal acquisition clauses govern this procurement, the Town’s local contractual clauses address payment, pricing, performance, termination, and non-collusion, ensuring full legal and ethical compliance throughout contract execution.

General Info

Supply and monthly delivery of 356 cases Wilson tennis balls to Palm Beach, bids due June 23, 2026.

Agency

Florida → Town Of Palm Beach

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

qualification-form

High

minimum-qualifications-form

High

rfb

High

affidavit

Low

other

Low

other

Low

special-notice

Low

reference-form

Low

protest-procedure

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 8

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → Town Of Palm Beach

Contacts2 people available

OfficeFL, USA

Organization / Agency

Florida → Town Of Palm Beach

Office AddressFL, USA

Contacts

Martha Habib

contact@example.gov

Euna Procurement

contact@example.gov

+1 (555) 000-0000

Full Description

INTRODUCTION: The Town of Palm Beach, Florida ("The Town") is hereby requesting qualified vendors to submit competitive bids for a Wilson Champion Regular Duty Tennis Balls. The price must include shipping and freight in the proposed price. The Delivery should be on a monthly basis based on the monthly required quantity. Dedicated shipments of balls required monthly on the 15th of the month. Total quantity requested is 356 cases. Each case consisting of 24 cans per case. Ship to address: Seaview Tennis Center, 340 Seaview Ave, Palm Beach, Fl 33480.
If your firm is interested in this solicitation and would like to submit a bid, click the "Prepare your submission" button below; selecting the button in no way obligates you to submit a response to this Request for Bid (RFB).
SUBMISSION: The Town only accepts online submittal of bids through Euna Procurement (Bonfire), the eProcurement platform linked to the Town website, promoting a greener footprint.
AWARD: Award will be made to the lowest responsive and responsible bidder whose bid meets the requirements and criteria set forth in this Request for Bid. The Town reserves the right to award to that bidder who will best serve the interests of the Town, and to accept or reject any and/or all bids and to award or not award a contract based on this bid proposal. Prices quoted must be valid for a period of ninety (90) days from the close of the bid.
TERM: The contract will begin immediately after award.
RESPONSIBLE VENDOR DETERMINATION: Respondent is hereby notified that Section 287.05701, Florida Statutes, requires that the Town of Palm Beach may not request documentation of or consider a vendor’s social, political, or ideological interest when determining if the vendor is a responsible vendor.
QUESTIONS: Any questions related to this solicitation should be submitted through this software platform using the Messages/Vendor Discussion feature. All questions posed prior to the Question/RFI Deadline will be answered before the Answer/Addenda Deadline; any material questions after the due date may be considered.
CONTACT: For help with creating an account or submitting a bid, please contact Euna Procurement (Bonfire) Help Desk: Phone: +1 (555) 000-0000 Email: contact@example.gov
For all other questions, please contact the designated Procurement representative: Martha Habib, Procurement and Contract Agent Phone: +1 (555) 000-0000 Email: contact@example.gov
Due to the Cone of Silence, all communications regarding this solicitation shall be handled solely by Town Procurement Representatives.