This Government Contract opportunity from North Carolina was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Helmet Supply and Delivery

Closed

State & Local

Submission Closed08/26/2026, 08:00:00 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

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the full replacement and renovation of the driving range at NSA Monterey in California. The project aims to expand capacity and modernize technology to meet increased demand. The scope of work includes the demolition of existing structures, site grading, and the construction of a two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional construction includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension, and 150 linear feet of high-impact range netting. The project also requires extending the range length by approximately 30 yards and installing a golf range technology system for ball flight tracking and interactive virtual golf. The government will award the contract to a single offeror based on an evaluation of the proposed design solution, qualifications, experience, project schedule, management plan, and price. Proposals must be submitted in two separate volumes: Technical and Price. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience and adherence to the Davis-Bacon Act and Uniform Federal Accessibility Standards. Payments will be made via Electronic Funds Transfer, with a 10 percent retainage held until final inspection and close-out. All work must comply with federal, state, and local codes for Monterey, California. The response deadline is November 10, 2026, with proposals submitted to the contracting office in Millington, Tennessee.

Commander Navy Installations Command

POSTED

DEADLINE

78--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Indian Education Acquisition Office of the Department of the Interior. The contract is for the procurement of sports equipment and athletic apparel to support various athletic programs at the Riverside Indian School, including baseball, softball, basketball, track, cross country, and golf. The requirement encompasses a wide range of items such as jerseys, footwear, protective gear, and specialized equipment. This is an indefinite delivery, indefinite quantity contract with a firm-fixed-price structure and economic price adjustment, consisting of a base period from November 1, 2026, to October 31, 2027, and four subsequent option years. The procurement is designated as a Total Small Business set-aside, having been modified from an initial ISBEE/IEE set-aside. Award evaluation is based on technical conformity to specifications and the contractor's capability to meet a strict delivery timeframe of 30 days after receipt of order. All provided goods must be new and fully manufactured; refurbished, grey market, or backordered items are strictly prohibited. The contractor is also responsible for applying school logos and player details to the apparel. Administrative requirements include electronic submission of quotes, with payments processed via the Internet Payment Platform System. Small businesses are eligible for accelerated payment within 5 to 7 days following the receipt and acceptance of a complete order. Final inspection and acceptance will be conducted by the government point of contact at the Riverside location before payment is rendered. Defective items discovered after acceptance are covered under the manufacturer's warranty period.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of Youth Single-Knee Catcher's Leg GuardsThis subcontract involves the supply of specialized youth single-knee catcher's leg guards for prime contractors working on sporting equipment projects for the Jefferson Parish Government in Louisiana. The contract requires the delivery of two units of finished gear specifically designed for children ages 5 to 8. To ensure safety and performance, the equipment must feature a ventilated design and a cantilever suspension system that maintains position during movement, along with a 9-inch shin plate and a total protection area of 18 inches. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 339920, this procurement focuses on providing high-quality protective gear that meets strict dimensional and functional specifications for youth athletes.

Jefferson Parish Government

POSTED

DEADLINE

The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 215 for the purchase of single-knee catcher's leg guards to support the Jefferson Parish Parks and Recreation Department. This procurement, categorized under NAICS code 339920, is specifically for equipment designed for young baseball and softball players between the ages of five and eight years old. Interested parties must submit their responses by the deadline of October 15, 2026, at 4:00 PM. The required leg guards must feature a ventilated design to ensure player coolness and a 9-inch shin plate providing a total protection area of 18 inches. Additionally, the equipment must incorporate cantilever suspension to maintain proper positioning while the athlete is walking, squatting, or running. Primary inquiries regarding this solicitation should be directed to My Dao Ngo.

Jefferson Parish Government

POSTED

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

The Government of Canada, specifically the Department of National Defence, is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes. The equipment must adhere to the specific technical requirements outlined in the Statement of Requirements. This solicitation is categorized under several GSIN and UNSPSC codes related to fitness and athletic equipment. The contract will be performed in Petawawa, Ontario. Interested offerors must submit their responses by the deadline of October 20, 2026. All inquiries and submissions should be directed to the primary contracting authority, Maryse Ahow, via the provided Department of National Defence procurement email.

Department of National Defence

POSTED

DEADLINE

University of Calgary - Negotiated Request for Proposal - 2026RFP0059 – KNB 170 171 Repurpose Kinesiology Bouldering Wall

Solicitation # AB-2026-06668

The University of Calgary is seeking proposals from experienced climbing wall manufacturers for the design, fabrication, and installation of a landmark bouldering wall. This project is part of the repurposing of the Racquet Centre facility located within Kinesiology, specifically rooms KNB 170 and 171. This negotiated request for proposal, identified as 2026RFP0059, was posted on October 3, 2026, with a response deadline of October 22, 2026. Interested parties can find the full solicitation documents on MERX, and inquiries should be directed to Robert Koch, the Senior Procurement Specialist for Capital Construction.

University of Calgary

POSTED

DEADLINE

Roll-Out Defensive Tactics Mat System

Solicitation # 431-2026

The Government of Saskatchewan and the Ministry of Community Safety have issued Request for Bid 431-2026 for the supply and delivery of a Roll-Out Defensive Tactic Mat System. This solicitation is open to prospective proponents who can meet the requirements detailed in the RFB Particulars. The response deadline for this opportunity is October 29, 2026, at 8:00 PM. To participate, suppliers must be registered in the Government Enterprise Management system, as this electronic bidding platform is mandatory for downloading competition documents, submitting inquiries, and lodging formal bids. All official amendments and clarifications will be posted through the GEM portal. Primary contact for this procurement is Megan Sushelnitski.

POSTED

DEADLINE

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

POSTED

DEADLINE

NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases

Solicitation # NC27- 121

The State of Utah Division of Purchasing, on behalf of State Parks, is seeking vendors for a five-year contract to provide sand sleds, sandboards, replacement parts, and specialized sandboarding wax for Coral Pink Sand Dunes State Park. This Invitation for Bids may result in multiple awards, with the lowest bidder serving as the primary contractor and the second-lowest as the secondary contractor. Awarded vendors must guarantee their pricing for the first twelve months. Deliveries are to be made FOB Destination to Kanab, Utah, with an initial order upon execution followed by recurring annual replacements. Estimated annual quantities include 10 to 15 sleds, 6 to 10 adult sandboards, 4 to 5 youth sandboards, and approximately 10 boxes of specialized wax. Technical specifications require sand sleds to be made of heat-resistant wood laminates or composites and sandboards to feature high-density slick bases such as PBT or high-pressure laminate. The sandboarding wax must be specifically formulated for sand, as snow or surf wax is prohibited. Contractors are required to maintain Commercial General Liability insurance of at least one million dollars per occurrence and three million dollars aggregate, as well as Workers Compensation insurance. Vendors must also provide certifications regarding E-Verify participation and compliance with Utah laws concerning forced labor and economic boycotts of the State of Israel. Invoicing must occur within thirty days of delivery, with payments processed within thirty days of receipt of a correct invoice.

POSTED

DEADLINE

Gymnasium & Sporting EquipmentThis subcontract agreement involves the supply and installation of indoor and outdoor gymnasium and athletic equipment for prime contractors working on State of California facility projects. Specifically, the scope of work requires the delivery and full installation of sporting goods in accordance with the specifications outlined in Bid No. 6938. The project is managed by the Business Services Department of the Kern High School District under NAICS code 339920. Interested parties must adhere to the timeline associated with the solicitation, which was posted on September 30, 2026, with a response deadline of October 21, 2026.

Business Services Department of Kern High School District

POSTED

DEADLINE

Playground Replacement - Rotary Centennial and Whitburn Parks

Solicitation # RFP-35-2026

The Town of Whitby has issued RFP-35-2026 for the design, supply, and installation of two new playground structures at Rotary Centennial Park and Whitburn Park. The project requires the selected vendor, who must be a manufacturer or authorized business partner, to provide equipment that adheres to CSA Z614 and Annex H safety standards, as well as accessibility criteria. Rotary Centennial Park specifically requires an adventure-themed inclusive play design with nature and agricultural influences. The contract term begins upon execution and expires following the Town's approval of the final deliverables, with installation anticipated for June 2027, pending the completion of separate site works. Bids must be submitted electronically by October 27, 2026, at 2:00 PM ET, using the Town's online bidding system. The evaluation process is based on a scoring system where the highest-scoring bid that passes all technical and financial requirements will be awarded the contract, with a 10 percent evaluation advantage given to Ontario- and Canadian-made goods and services. Bidders must provide evidence of ISO certification and International Play Equipment Manufacturers Association certification. Financial bids must be in Canadian dollars and exclusive of sales taxes, with payments issued upon the Town's acceptance of specific deliverables. The vendor is responsible for all equipment storage and protection costs until installation is authorized.

POSTED

DEADLINE

V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

POSTED

12 days ago

DEADLINE

in 18 days

AI Contract Overview

The City of Asheville is seeking a subcontractor for the supply and delivery of fire helmets that meet all applicable industry safety standards. The scope of work includes the manufacturing or sourcing of the equipment and the subsequent delivery to Asheville, North Carolina. This opportunity was posted on August 12, 2026, with a response deadline of August 26, 2026. The contract is categorized under NAICS code 339920 and is managed by the City of Asheville within the state of North Carolina.

General Info

City of Asheville seeks subcontractor for supply and delivery of safety fire helmets.

Agency

North Carolina → City of Asheville

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of IBR #2083-27.

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

View the prime solicitation

Fire Helmets

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

PostedAug 12

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → City of Asheville

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Asheville

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of fire helmets compliant with industry safety standards to the City of Asheville, including manufacturing or sourcing and delivery to Asheville, NC.