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This Subcontract opportunity from Texas was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exhibition Fabrication and Exhibit Construction

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: 339920
New
SLED
(Quote) Sports Netting Warren Holder Park
Solicitation # 12-27
Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.
SPLOST

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 339920
New
SLED
RFQ/RFP Playground Equipment Manufacturers & Design Services
Solicitation # 26/27-0013
The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.
FMOT

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 339920
New
SLED
Wrestling Mats for Gloucester High School
Solicitation # IQ 27-009-CJ
The County of Gloucester, on behalf of Gloucester County Public Schools, is soliciting competitive quotations under solicitation IQ 27-009-CJ for the purchase and delivery of four new wrestling mats for Gloucester High School. The requirement consists of two red mats with black markings and two black mats with red markings, all measuring 38' x 38' x 1-5/8''. The mats must be constructed from high-density, impact-absorbing foam with a nonabrasive, nonporous, moisture-resistant surface and feature a roll-up design for storage. All products must comply with National Federation of State High School Associations requirements and be delivered F.O.B. Destination to Gloucester, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the firm fixed price, which must include all freight, handling, and packaging costs. The initial contract term is one year, with the possibility of four additional one-year renewals and a final six-month extension. Payment terms are Net 45 days. Vendors must provide a business license, the most favorable commercial warranties, and a certificate of insurance naming Gloucester County as an additional insured. Due to the approaching wrestling season, delivery timing is a critical consideration. Additionally, personnel with direct student contact may be required to undergo criminal background checks at the contractor's expense.
Gloucester County

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 339920
New
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting qualifications for a statewide cooperative contract to provide football equipment, reconditioning services, and other athletic equipment on an as-needed basis. The scope of work includes the reconditioning and recertification of football helmets and faceguards, shoulder-pad repair, and the provision of new equipment and accessories. Additionally, the contract covers other athletic gear such as basketball backstops, gym wall padding, and volleyball systems, including their installation and maintenance. The resulting agreement will have a three-year term with two optional one-year renewals and will be available to other government municipalities and school districts. Qualified contractors must maintain a current license agreement with the National Operating Committee for the Safety in Athletic Equipment (NOCSAE) for all recertification activities and provide three client references. Proposals are evaluated on a best-value basis, with scoring weighted toward the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). Awarded vendors must designate primary and backup account representatives and adhere to strict quality standards, including joint reconciliation of shipments and a ten-day window for correcting deficiencies. Submissions are due by November 13, 2026, and must include a detailed pricing schedule, company information, and required certifications regarding non-discrimination and the Iran Economic Sanctions Act.
Huron Valley Schools

POSTED

4 days ago

DEADLINE

in 5 days
NAICS: 339920
New
International
Physical Fitness Equipment
Solicitation # W2037-27-0455/A
The Department of National Defence, acting for the Canadian Army Advanced Warfare Centre (CAAWC), is soliciting bids for the procurement of commercial-grade physical fitness equipment under solicitation number W2037-27-0455/A. The requirement includes strength training systems, cardiovascular machines, and accessories, specifically highlighting a unified rack-integrated training station with high and low pulley systems, as well as various bumper plates. Technical specifications mandate the use of 190k PSI high-tensile strength steel for barbells and 11-gauge steel for benches, with strict footprint limitations for the integrated station. The contract is open to Canadian suppliers and those from applicable trading partners, with a stated preference for Canadian goods and services. The contract period runs from the date of award until January 15, 2027, with a target delivery date of December 10, 2026, to a location in Astra, Ontario. Goods must be delivered Delivered Duty Paid (DDP) Incoterms 2020. Bidders must adhere to mandatory environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Award will be granted to the responsive bid with the lowest evaluated price, provided the bidder passes all mandatory technical requirements supported by manufacturer specifications. Submissions must be received by November 16, 2026, and must include an Offer Submission Form and an Offeror Declaration Form.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

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Texas A&M University is seeking a subcontractor for the Exhibition Fabrication and Exhibit Construction project. The scope of work involves the fabrication of custom exhibit components, including structural elements, interactive enclosures, panels, and display cases, all of which must be produced to professional museum standards. The solicitation was posted on July 16, 2025, with a response deadline of August 14, 2025. This opportunity falls under NAICS code 339920, and interested parties can find further details and submission guidelines through the provided SciQuest procurement portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TAMU-RFP-25-4836.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Turnkey Services to Develop a Museum-Quality Exhibition

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricate custom exhibit components such as display cases, panels, interactive enclosures, and structural elements to museum standards.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 811310
New
SLED
Copy of Maintenance and Repair Services for Concession Equipment
Solicitation # TAMU-ITB-27-5152
Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 18 days
View Details

Earlier notices in this NAICS code

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