This Solicitation opportunity from Nebraska was posted on January 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Golf Supplies (2024

Closed

CI-2023-0192 )State & Local

Submission Closed01/24/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423910

New

SLED

Sports Equipment and Supplies

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Albany State University

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Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

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Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

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Heavy-Duty Black Textile and Hardware SupplyThe Heavy-Duty Black Textile and Hardware Supply subcontract supports the Department of Defense Medical Supply Chain by providing essential raw materials to prime contractors. The scope of work involves the delivery of bulk black, non-reflective high-denier nylon or polyester fabric, along with matching black webbed strapping, industrial-grade Velcro, and zippers. All supplied materials must strictly adhere to the Buy American Act to ensure regulatory compliance. This opportunity falls under NAICS code 423910 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the posted date of October 22, 2026, with a response deadline set for October 28, 2026. The selected provider will be responsible for the logistics of delivering these bulk textile and hardware components directly to the manufacturer.

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Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Omaha is seeking bids from qualified vendors to supply golf-related goods and services for the 2024 season, as outlined in solicitation number CI-2023-0192. Bidders must submit their proposals by January 24, 2024, with the requirement that a bid bond or acceptable substitute, such as a certified check, bank check, cashier's check, or U.S. Government Bond, be provided to secure their bid. The bid bond must be issued by a surety licensed in Nebraska and listed on the current Circular 570 of the U.S. Department of the Treasury. Letters of credit are not acceptable substitutes and will result in bid rejection. The bid bond or substitute must be uploaded with the bid submission, and the original document must be delivered to the City Clerk within seven days after the bid closing date. Bidders are encouraged to submit any questions regarding the solicitation through the designated Questions tab, with responses provided within one day of the question cutoff. The contract will be managed by Douglas County, Nebraska, and the procurement process is open to qualified organizations. Additional details and updates can be accessed through the provided online link.

General Info

Agency

Nebraska → Douglas County

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

NE, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 3

Solicitation

Response DeadlineJan 24

Deadline has passed

Submission Closed

01/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNebraska → Douglas County

ContactsNo contacts available

OfficeN/A

Organization / AgencyNebraska → Douglas County

Office AddressN/A

ContactsNo contact information available

Full Description

Golf Supplies (2024): City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable). LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID. The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS: Bidders must submit bid questions in the Questions tab of the bid event. Questions will be answered within one (1) day of the questions cutoff date/time.