This Government Contract opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hula Hoops Supply

Closed

State & Local

Submission Closed07/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

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"Autograph Basketballs"

Solicitation # 27748

The Chickasaw Nation is seeking quotes for the procurement of 40 Autograph Basketballs under solicitation number 27748. The specific requirements include 12 balls in sizes 27.5 and 28 inches, and 16 balls in size 28.5 inches. This solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026. Interested parties should direct inquiries to Briten Andrews via email or refer to the Chickasaw Business Network bid board for further details.

POSTED

DEADLINE

50 FSS Fitness Equipment

Solicitation # FA255026Q0063

Solicitation FA255026Q0063 is a request for quotation for the procurement of heavy commercial-grade functional fitness equipment for the 50th Force Support Squadron at Schriever Space Force Base, Colorado. This acquisition is a 100 percent set-aside for small business concerns under NAICS code 339920. The requirement includes a variety of equipment such as indoor cycles, treadmills, squat racks, and weightlifting gear to establish a new functional training area. The contract is a firm-fixed-price agreement, and the award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation criteria. Offers are due by September 22, 2026, at 1:00 PM Mountain Time and should be submitted to the designated points of contact. Delivery is required to be FOB Destination at Schriever SFB, with a requested delivery date of December 31, 2026, and a performance period not to exceed 180 days from the date of award. Contractors must comply with Buy American Act preferences and provide specific documentation for base access, including vehicle registration and valid identification. All delivered items must be marked with unique item identifiers in accordance with MIL-STD-130, and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # FA465926QZ021

The 319th Contracting Squadron is soliciting quotes for the procurement of 10 Aqua Spin Bikes and one lot of Aqua Cycling Certification Training for Grand Forks Air Force Base. This is a total small business set-aside under NAICS 339920, with a required delivery date of November 30, 2026. The bikes must meet specific salient characteristics, including INOX AISI316L construction, a 350 lb weight capacity, adjustable resistance, and a two-year limited manufacturer warranty. The award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a pass/fail technical evaluation of the salient characteristics and a price analysis of the total evaluated price. Offerors must be actively registered in the System for Award Management and provide their UEI, CAGE code, and confirmation of registration in the Wide Area Workflow, which is the only acceptable method for invoicing. Submissions must be sent via email and must not exceed 10 pages, including a completed quote schedule and all required representations and certifications. Quotes must remain valid through October 1, 2026. The contract is subject to various federal regulations, including the Buy American Act and prohibitions on certain telecommunications equipment. Delivery is FOB Destination to the 319th FSS at Grand Forks AFB, North Dakota.

POSTED

DEADLINE

Peace Wapiti Public School Division - Request for Proposal - Inclusive Playground Design and Construction for Harry Balfour School

Solicitation # AB-2026-06335

The Peace Wapiti Public School Division is seeking proposals from qualified suppliers for the design, supply, delivery, and installation of inclusive playground equipment at Harry Balfour School in Grande Prairie, Alberta. The project is intended to serve students from Junior Kindergarten through grade 8, ensuring the equipment meets the specific needs of this age group in accordance with the provided terms and conditions. Interested parties must submit their detailed proposals by the deadline of October 16, 2026. The solicitation, identified by number AB-2026-06335, is managed by the Peace Wapiti Public School Division, with Principal Randy Nagel serving as the primary point of contact for the procurement process.

Peace Wapiti Public School Division

POSTED

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The United States Space Force, specifically Space Launch Delta 45, is seeking a firm-fixed price contract for the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility at Patrick Space Force Base, Florida. This acquisition is a 100 percent small business set-aside with an estimated value of 25,000 dollars. The requirement is restricted to Sorinex brand equipment to ensure personnel safety and mechanical compatibility with existing proprietary 3x3 steel frames and 1-inch four-way hole patterns. Key deliverables include jammer arms, safety straps, bumper plates, kettlebells, medicine balls, slam balls, and storage units, with specific items requiring custom Space Force branding to match existing facility designs. The selected vendor will be responsible for all labor, materials, and transportation, with a required delivery timeline of 60 days after award under FOB Destination terms. Additionally, the vendor must remove and dispose of all packaging materials, pallets, and debris off-base following delivery. Award decisions will be based on the overall most advantageous proposal, evaluating price, technical performance, delivery timeline, and past performance. Responses are due by September 22, 2026, and must be submitted electronically to the designated points of contact. Final acceptance is contingent upon a defect-free delivery and verification of brand authenticity and mechanical compatibility with existing infrastructure.

POSTED

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Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a children's play tower featuring a slide and a corresponding fall mitigation area. This solicitation, identified as QPC-Playtower, is managed by the Government of the United Kingdom with David Walters serving as the primary point of contact. Interested parties must submit their tenders in writing to the provided address in Loughborough, LE128BL. The deadline for all responses is October 7, 2026, at 08:00:00.

POSTED

DEADLINE

SOFTBALL, 12", PRO M, USSSA, #4U12H, "DUDLEY / SPALDING"

Solicitation # 232032

The General Services agency in California is seeking bids for the procurement of 12 inch Pro M USSSA softballs, specifically the Dudley/Spalding model #4U12H. This solicitation, identified by number 232032, is managed under NAICS code 339920 and will be performed in Los Angeles, California. Interested vendors must submit their bids through the City of Los Angeles Vendor Self Service Website by the response deadline of September 23, 2026, at 6:00 PM. For further inquiries, the designated point of contact is Sandy Ke, who can be reached via email at sandy.ke@lacity.org or by phone at 213-928-9547.

POSTED

DEADLINE

Supply and Installation of Fitness Equipment at Various Parks

Solicitation # T2026-262

The City of Brampton is soliciting bids for the design, supply, fabrication, delivery, and installation of outdoor fitness equipment and instructional signage at four park locations, including Caruso Park, Centennial Park, and Meadowland Park. The project requires the installation of various fitness stations such as stair climbers, chest presses, and air walkers, all of which must be durable enough to withstand Canadian climate conditions and compliant with ASTM and CSA standards. Bidders must provide a base bid per location, unit pricing for equipment, and a separate price for an optional three-year extended warranty. The successful contractor must be a member of the Canadian Welding Bureau or hold equivalent ASTM certification, and all welds must be certified by a structural engineer licensed in Ontario. Key contractual requirements include a mandatory performance security of 40,000.00 dollars and a standard two-year warranty on materials and labour post-commissioning. All equipment designated as accessible must adhere to the Accessibility for Ontarians with Disabilities Act and the City of Brampton's technical standards. The City will evaluate bids based on the lowest compliant price, while also considering the bidder's ability to perform, proposed schedule, and past experience. Final deliverables must include AutoCAD and PDF drawings, third-party ASTM compliance certification, and a commitment to fair wage policies. Bids are due by September 29, 2026, and must be submitted through the online bidding system.

POSTED

DEADLINE

Bowling Alley Machine

Solicitation # FA252126QB159

Solicitation FA252126QB159 is a request for quote for the procurement of one commercial-grade, automated bowling lane maintenance machine for the 45th Force Support Squadron Shark Lanes at Patrick Space Force Base, Florida. The required equipment must combine lane stripping and conditioning into a single automated pass, feature a modern digital interface such as a touchscreen, and operate on a standard 115V power configuration. The acquisition includes necessary start-up accessories, programming software, and a minimum one-year commercial warranty. This is a 100% total small business set-aside under NAICS code 339920. The government will select the offer representing the best value based on product characteristics, design capability, installation services, and the delivery schedule. Delivery is required by November 15, 2026, on an F.O.B. Destination basis. Because the delivery site at Building 732 lacks a standard loading dock, all freight pricing must include lift-gate service. Quotes are due by September 21, 2026, at 1200 EST and must be submitted in PDF or Word format to the designated points of contact. Final acceptance is contingent upon the unit passing a power-on test, diagnostic checks, and a successful test cycle on an active bowling lane.

POSTED

DEADLINE

Jacksonville International Trap Machines, Operating Equipment & Installations

Solicitation # FWC 26/27-19

The Florida Fish and Wildlife Conservation Commission has issued an Invitation to Bid (FWC 26/27-19) for the procurement and installation of specialized trap machines and operating equipment at Jacksonville Clay Target Sports. The project scope includes the purchase of 15 Promatic Olympic Trap Sets, various Progetti microphones, sockets, referee boxes, and control units, as well as a Claymate Wi-Card system. The contract also covers the delivery and installation of this equipment, which involves bolting assembled machines to existing mounting brackets and connecting them to 110-volt electrical services. The Commission has established an estimated budget of $80,000.00 for this solicitation. The contract will be awarded to the lowest-priced, responsive, and responsible bidder. To be considered responsive, vendors must submit a sealed physical envelope containing all mandatory documentation, including a completed Price Sheet, ITB Acknowledgement Form, References Form, and several required attachments such as the Subcontractor List and the Executive Order 20-44 Attestation Form. Digital submissions are strictly prohibited and will be deemed non-responsive. Bidders must be registered in the MyFloridaMarketPlace and SunBiz systems prior to the bid opening. The award process will also evaluate vendor responsibility based on financial ability, experience, and business integrity. Compliance with various federal and state regulations is required, including the Build America, Buy America provision, the Americans with Disabilities Act, and non-discrimination standards. Contractors must also certify that they are not scrutinized companies under Florida Statute and that their commodities are not produced by forced labor. Once awarded, the contract follows standard administrative procedures where the Commission has five working days to inspect goods and services, with payments generally processed within 40 days of approval. All payments are subject to a 0.7% MyFloridaMarketPlace transaction fee.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

The US Embassy Tegucigalpa is soliciting quotations for solicitation number 19H08026Q0057 to provide new, unused gymnasium equipment for the Honduran National Police Special Operations Command (COE). This single-award, firm-fixed-price contract includes the procurement of 10-person ECON packages, rowers, treadmills, exercise cones, and rubber flooring. The scope of work requires door-to-door delivery, insurance, and customs handling to the INL Warehouse in Tegucigalpa, followed by assembly, leveling, and functional checks at beneficiary sites in Lepaterique and El Progreso. All equipment must be delivered within 120 calendar days of the award and must include a minimum twelve-month warranty. Documentation, including operating and maintenance manuals, must be provided in both English and Spanish. Award will be granted to the lowest priced, acceptable, and responsible quoter. Proposals must be submitted in English via email to tgubids@state.gov by September 28, 2026, at 10:00 a.m. Honduras time. Required submission documents include the SF-18 pricing, Section 5 Representations and Certifications, proof of active SAM registration, and a technical compliance matrix. The contractor is responsible for unloading and removing packaging debris at the warehouse, while the COE will provide round-trip ground transportation for assembly personnel. Permanent anchoring, electrical construction, and facility modifications are specifically excluded from the contractor's scope of work.

US Embassy Tegucigalpa

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation W3011-27-0003 for the procurement of backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with standard military winter boots, 330 pairs of adjustable length ski poles, 30 ski binding repair kits, 30 pairs of replacement skins, and one manufacturer's mounting equipment set. Additionally, 15 ski pole parts package kits are required. All equipment must be new and capable of performing in extreme Arctic environments, specifically requiring bindings that can be manually adjusted at temperatures as low as -40 degrees Celsius using an in-service multi-tool. The successful contractor must deliver all items Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, no later than December 18, 2026. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via the SAP Business Network and include a technical proposal, a financial offer, and the required offer submission and declaration forms. There are no security clearance requirements for this contract, and payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

8 days ago

DEADLINE

in 22 days

AI Contract Overview

The Texas Juvenile Justice Department is seeking to procure standard hula hoops for use in recreational and fitness programs under a subcontract arrangement. The solicitation was posted on June 26, 2026, with a response deadline of July 17, 2026, indicating a limited window for potential suppliers to submit proposals. The contract falls under NAICS code 339920, which classifies the manufacturing of sporting and athletic goods, suggesting the need for newly manufactured, standardized hula hoops suitable for institutional use. The place of performance and specific delivery location are not detailed in the provided data, but the procurement is intended to support activities within the Texas juvenile justice system. Interested parties must respond through the Texas SmartBuy portal at the provided URL, and while no set-aside type is specified, the contract is open to eligible subcontractors meeting the technical and delivery requirements for the supply of hula hoops.

General Info

Texas Juvenile Justice Department seeks standard hula hoops for recreational programs via Texas SmartBuy, response due July 17, 2026.

Agency

Texas Juvenile Justice Department

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 644-26-06252026.

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

View the prime solicitation

Exercise Equipment

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Juvenile Justice Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Juvenile Justice Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of standard hula hoops for recreational or fitness programs.

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