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This Government Contract opportunity from Georgia was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Court Equipment & Hardware Supplier/Installer

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910
New
SLED
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 3 hours ago

DEADLINE

in 15 days
NAICS: 423910
New
SLED
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

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract opportunity with the City of South Fulton in Georgia involves the supply and installation of athletic court hardware for prime contractors. The selected provider will be responsible for delivering professional grade nets and heavy duty posts, as well as the inspection, adjustment, and replacement of tennis and pickleball equipment according to manufacturer specifications. The scope of work ensures that all nets are properly tensioned and posts are securely installed. The solicitation was posted on September 10, 2026, with a response deadline of October 15, 2026. This project falls under NAICS code 423910 and is managed through the Georgia Department of Administrative Services.

General Info

Supply and install athletic court hardware for City of South Fulton by October 15.

Documents

This scope was carved out of 26-34.

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

View the prime solicitation

Citywide Outdoor Athletic Court Maintenance and Repair Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of South Fulton
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs athletic court hardware for prime contractors on City of South Fulton athletic court projects. Inspects, adjusts, and replaces tennis and pickleball nets, posts, and mounting hardware per manufacturer specifications. Supplies professional grade nets and heavy-duty posts. Delivers installed and tensioned nets and secure posts.

More opportunities from Georgia → City of South Fulton

Same awarding agency

New
SLED
Event Management, Talen Procurement, Concert Production, & Promotional Services
Solicitation # 27-04
The City of South Fulton, Georgia, is seeking a single accountable contractor under solicitation 27-04 to provide integrated event management, talent procurement, concert production, and promotional services for the Wolf Creek Amphitheater. The venue is an open-air facility with a capacity of up to 5,400 people. The selected contractor will be responsible for securing, marketing, producing, and executing at least twelve City-approved live concerts, festivals, or community events per contract season, which typically runs from April through October. Total compensation for the contractor is capped at 300,000 dollars per season, and the City may additionally establish a Talent Procurement Fund not to exceed 300,000 dollars. Award selection is based on a combined weighted score consisting of a written proposal (70 percent) and a mandatory interview for shortlisted candidates (30 percent). Evaluation criteria for the interview include personnel qualifications, program understanding, management approach, risk controls, and responsiveness. Proposers must submit their responses electronically via BidNet Direct by December 15, 2026. Mandatory submission requirements include an E-Verify affidavit, Israel Boycott and Drug Free Workplace certifications, and evidence of authority to transact business in Georgia. The contractor must adhere to the Occupational Safety and Health Act of 1970 and maintain industry-standard risk management practices for large-scale live entertainment.

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 236220
SLED
Multiple Award On-Call Construction Services IDIQ
Solicitation # 27-01
The City of South Fulton General Services Department is soliciting proposals under RFP 27-01 to establish a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract pool for on-call construction services. The scope encompasses vertical and horizontal construction, repair, maintenance, renovation, and improvement services for City-owned facilities, parks, and infrastructure. Specific service categories include concrete services, landscaping and ground improvements, plumbing, vertical and horizontal construction, and emergency response. The initial contract term is twelve months, with work assigned on an as-needed basis through individual Task Orders. While the guaranteed minimum value for each contract is zero dollars, the total aggregate value is capped by City Council authorization. Qualified contractors must possess all required Georgia licenses and demonstrate at least five years of experience in their sought categories, including the completion of three similar projects within the last five years. Proposals are evaluated on a best-value basis, focusing on qualifications, staffing capacity, safety, price, public sector experience, and technical approach. To be eligible for price evaluation, proposers must achieve a minimum technical score of 48 out of 80 points. Awarded contractors must comply with the Georgia Local Government Public Works Construction Law and the Occupational Safety and Health Act of 1970. Additionally, Task Orders funded by federal assistance will trigger further compliance with 2 C.F.R. Part 200, Davis-Bacon Act requirements, and environmental regulations. Payment is processed monthly via Applications for Payment, and performance and payment bonds of 100 percent are required for specific Task Orders.
Commercial and Institutional Building Construction

POSTED

22 days ago

DEADLINE

in 16 days
View Details

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