This Government Contract opportunity from Wisconsin was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Full-Service Hockey Equipment Procurement & Logistics

Closed

State & Local

Submission Closed07/16/2026, 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: 423920

New

DIBBS

Supply of Electrical Capacitors (NSN 5999-00-091-6360)This subcontract involves the supply of 234 electrical capacitors, specifically part number 48331 under NSN 5999000916360, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for delivering the units to a government destination in New Cumberland, Pennsylvania, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 standards for shipment and storage. To be eligible, the provider must maintain ISO 9001:2015 certification and strictly comply with DFARS Buy American regulations as well as prohibitions regarding specific telecommunications equipment. The opportunity is categorized under NAICS code 423920, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Gaming Hardware SupplierThis subcontract agreement establishes a specialized gaming hardware supplier to provide base hardware and components for prime contractors working on California Correctional Health Care Services projects. The scope of work involves the delivery of unmodified Nintendo Switch consoles with gray Joy Cons, high-capacity 512GB MicroSDXC cards, and Joy Con controllers featuring clear transparent housing. Managed under the California Department of Corrections and Rehabilitation, the contract requires compliance with Postconsumer Recycled-Content Certification where applicable. The solicitation was posted on October 24, 2026, with a response deadline of November 11, 2026, falling under NAICS code 423920.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

AP Comparative Government Instructional Accessories and OptionsThe AP Comparative Government Instructional Accessories and Options subcontract involves the provision of product accessories and optional add-ons for prime contractors working on Mesa Public Schools curriculum projects. The scope of work includes delivering teacher resource kits, classroom posters, supplemental digital modules, and specialized assessment tools sourced from established manufacturer catalogs, all of which must strictly conform to the solicitation specifications. Managed by the Arizona Purchasing Department under NAICS code 423920, this opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. The contract focuses on enhancing educational delivery through the supply of supplemental tools and accessories designed to support instructional goals within the district.

Purchasing Department

POSTED

DEADLINE

AP Comparative Government and Politics Textbooks and Print ResourcesThis subcontract involves the provision of physical core instructional materials for prime contractors working on Mesa Public Schools curriculum projects. The scope of work focuses on delivering textbooks, workbooks, and teacher guides specifically aligned with AP Comparative Government and Politics standards. All materials must be packaged and marked according to solicitation specifications to ensure accurate distribution. The contractor is responsible for the direct delivery of these print resources to designated high schools within the district. Managed by the Arizona Purchasing Department under NAICS code 423920, the opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026.

Purchasing Department

POSTED

DEADLINE

CJCF Intersession REQ 10/21/2026

Solicitation # SRC0000042617

This solicitation, issued by the Ohio agency Dys211900 Cjcf - Recreation Cijv, seeks a vendor to provide a variety of items for intersession activities. The required inventory consists of fifteen specific items, including Christmas-themed puzzles, LEGO sets, miniature wooden dominoes, pre-drawn painting canvases, a portable soccer goal, chess and checkers sets, playing cards, gingerbread house kits, and a holiday photography backdrop. This opportunity is designated as an MBE Set Aside. The contract will be awarded to the most responsive and responsible bidder who provides the lowest total quote for the entire bid, inclusive of delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 5, 2026.

Dys211900 Cjcf - Recreation Cijv

POSTED

DEADLINE

OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.

POSTED

DEADLINE

Lifejackets and PFD SupplyThis subcontract agreement with the City of Saskatoon involves the sourcing and delivery of certified lifejackets and Personal Flotation Devices (PFDs) for prime contractors working on aquatic equipment procurement projects. All supplied devices must be approved by Transport Canada, with a stated preference for the Mustang Brand. The solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 423920 and is managed through the City of Saskatoon's procurement system.

POSTED

DEADLINE

Aquatic Training Equipment (Pace Clocks)This subcontract agreement with the City of Saskatoon involves the supply of portable aquatic training pace clocks for prime contractors managing aquatic equipment procurement projects. The required equipment must feature a 36 inch diameter, free-standing bases, white acrylic covers, and plastic housing, equipped with one minute hand and four colored second hands. All delivered units must strictly adhere to the technical specifications outlined in the request for quotation. The opportunity was posted on October 16, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423920, the contract focuses on the delivery of completed portable pace clocks to meet the specific operational needs of the agency.

POSTED

DEADLINE

Specialty Paper and Cover Stock SupplyThis subcontract opportunity with the Port Authority of New York and New Jersey involves the supply of cover stock and specialty paper for prime contractors working on agency print shop projects. The scope of work requires the delivery of bulk quantities of paper in various weights and finishes to designated locations, ensuring all materials meet NIGP 64500 standards for office and print shop utility. The contract falls under NAICS code 423920 and mandates strict compliance with Title VI non-discrimination standards. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 7, 2026.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Textile Scrap Processing and RecyclingThis subcontract for Textile Scrap Processing and Recycling supports prime contractors on DLA Disposition Services projects under the Department of Defense. The scope of work involves the processing, sorting, and recycling of various textile scraps, including nylon, rayon, wool, cotton, and polyester, as well as specialized materials such as leather, hawser scrap, and baled ponchos. Operations utilize industrial shredders, textile balers, and sorting conveyors to deliver either raw sorted scrap or processed recycled materials. The project is based in Jacksonville, Florida, and requires strict compliance with RCRA standards. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423920 for these specialized recycling services.

DLA Disposition Services Hq

POSTED

DEADLINE

Equipment Scrappage and Disposal ServicesThis subcontract for Equipment Scrappage and Disposal Services involves the decommissioning and certified destruction of old diesel engines and vehicles to support prime contractors on EPA DERA projects. The service provider is responsible for dismantling engines and crushing chassis using industrial shredders and crushers to prevent equipment reuse, ensuring all activities align with applicant scrappage plans to maintain EPA eligibility. The contractor must provide official certification of destruction for every replaced unit. This opportunity is associated with the Environmental Protection Agency under NAICS code 423920, with a response deadline set for January 22, 2027.

Environmental Protection Agency

POSTED

DEADLINE

Art and Calligraphy Supplies ProviderThis subcontract, titled Art and Calligraphy Supplies Provider, is established to supply specialized art materials for the prime operators of the Boya Academy located in Irvine, California. The scope of work involves the delivery of traditional Chinese calligraphy tools and aesthetic art supplies, specifically including calligraphy brushes, ink, traditional Chinese paper, and other materials used for cultural appreciation. Managed under the City of Irvine in California, the contract falls under NAICS code 423920. The primary objective is the successful delivery of the completed order of art and calligraphy supplies to the designated facility in Irvine.

City of Irvine

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract requires end-to-end supply, packaging, and delivery of all specified hockey equipment including skates and 42 sticks to Central Receiving in Eau Claire, Wisconsin. The vendor must manage every aspect of fulfillment, from sourcing and assembly to final packaging and guaranteed timely delivery, ensuring all items meet quality and quantity specifications. Comprehensive warranty support and robust order tracking capabilities are mandatory throughout the lifecycle of the contract to ensure accountability and responsiveness to any post-delivery issues. This subcontract is issued under NAICS code 423920 by the University of Wisconsin Eau Claire and is open for response until July 16, 2026, at 2:00 PM. The equipment must be delivered in full compliance with the designated receiving location and procedures, with no exceptions for partial shipments or delayed timelines. The vendor is expected to maintain clear communication and documentation to facilitate seamless integration into the university’s logistical and inventory systems, with an emphasis on reliability and precision in fulfilling all contractual obligations.

General Info

Supply, package, and deliver hockey equipment including skates and 42 sticks to Eau Claire by July 16, 2026, with full warranty and tracking.

Agency

Wisconsin → UW Eau Claire

NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Documents

This scope was carved out of UWEAU-SIMPBID-2026-07-08-CF.

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

View the prime solicitation

CCM Hockey Equipment

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

PostedJul 9

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 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

AgencyWisconsin → UW Eau Claire

ContactsNo contacts available

OfficeN/A

Organization / AgencyWisconsin → UW Eau Claire

Office AddressN/A

ContactsNo contact information available

Full Description

End-to-end supply, packaging, and delivery of all specified CCM equipment (skates and 42 sticks) to Central Receiving in Eau Claire, WI, including warranty support and order tracking.