This Solicitation opportunity from Texas was posted on September 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY 2025 Donna Parks & Recreational Improvements Project (Purchase of Materials)

Closed

5025-15-0306-5000-0000-00-UCP-LSState & Local

Submission Closed09/23/2026, 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: 459110

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SLED

Golf Soft Goods and Accessories SupplierThis subcontract opportunity is for a supplier to provide golf soft goods and general accessories for prime contractors working on City of Atlanta golf course retail projects. The scope of work involves the procurement and delivery of small-scale inventory, specifically including items such as golf balls, tees, gloves, and towels. The project is categorized under NAICS code 459110 and is associated with the state of Georgia. Interested parties must note that the response deadline is October 27, 2026, following a posting date of October 19, 2026.

POSTED

DEADLINE

Golf Hard Goods SupplierThis subcontract opportunity is for a Golf Hard Goods Supplier to provide durable equipment for prime contractors working on City of Atlanta golf course retail projects. The scope of work involves the procurement and delivery of a complete inventory of hard-shell goods, specifically including golf clubs, bags, and putters. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026. Operating under NAICS code 459110, the contract is managed through the state of Georgia for the City of Atlanta.

POSTED

DEADLINE

Regional Recreation Corporation of Wood Buffalo - Request for Proposal - Northside Twin Arena – Skate Shop Lease

Solicitation # AB-2026-06622

The Regional Recreation Corporation of Wood Buffalo is seeking proposals for a skate shop lease located at the Northside Twin Arena in Alberta. This solicitation, identified as AB-2026-06622, invites interested parties to submit their responses by the deadline of November 6, 2026, at 7:00 PM. The procurement process is managed by Eric Leatham, the Manager of Ice Facilities, who serves as the primary point of contact. Detailed requirements and submission guidelines are contained within the RFP package provided through the Alberta purchasing portal.

Regional Recreation Corporation of Wood Buffalo

POSTED

DEADLINE

Bait and Tackle Retail OperationsThis subcontract for Bait and Tackle Retail Operations, managed by the Illinois Office of Realty and Capital Planning, involves the supply and sale of fishing bait, tackle, and angling equipment for prime contractors working on Illinois Department of Natural Resources park projects. The scope of work includes the retail sale of lures and hooks, as well as the management of live bait using specialized storage tanks and aeration systems. The operations are based in Springfield, Illinois, and require strict compliance with all state wildlife and fishing regulations concerning the transport and sale of bait. The contract is categorized under NAICS code 459110 and focuses on ensuring the consistent retail availability of essential angling supplies within the designated project areas.

Office of Realty and Capital Planning

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The FY 2025 Donna Parks and Recreational Improvements Project is a unit price contract solicitation issued by the Hidalgo County Urban County Program for the purchase of materials to be used at the City of Donna Sports Memorial Park in Donna, Texas. Funded by the U.S. Department of Housing and Urban Development Community Development Block Grant Program, the scope of work specifically requires the procurement of 1,389 tons of Hot Mix Asphalt Concrete type D and 4,691 tons of Caliche Base. Bids must be submitted by September 23, 2026, and include one original copy and one USB containing all required documentation, including a bid security of 5 percent of the largest possible total bid. Award decisions are not based solely on price but on a comprehensive evaluation of efficiency, economy, and compliance with user department needs, with a preference for products made from recycled materials. The contract mandates strict adherence to federal and state regulations, including Davis-Bacon and Texas State prevailing wage rates, Build America Buy America domestic content preferences for contracts exceeding 250,000 dollars, and SAM.gov active status with a Unique Entity Identification number. Additionally, the project emphasizes the participation of Section 3 businesses, Minority and Women-owned Business Enterprises, and Historically Underutilized Businesses. Successful vendors must provide a detailed Quality Control Plan and comply with the Texas Prompt Payment Act for all invoicing and payments processed through the Hidalgo County Auditor's Office.