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This Government Contract opportunity from Virginia was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Minority Business Enterprise (MBE) Participation Opportunity

Closed

State & Local

Submission Closed03/27/2026, 02:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

MANUAL HEIGHT ADJUSTERS AND INSTALLATION

Solicitation # 232282

General Services

POSTED

DEADLINE

SPRING, SHUTTER RETU

Solicitation # SPE2DH-26-T-7191

Solicitation SPE2DH-26-T-7191, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for one shutter return spring (NSN 6525-01-470-5916) used in an automatic radiographic film processing machine. The requirement is categorized under NAICS 339920 and specifies a delivery timeline of five days after receipt of order, with a required delivery date of September 30, 2026. Delivery, inspection, and acceptance are all set for destination at the W8SK NC ARNG FMS 1 facility in Asheville, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

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

DEADLINE

SANDBAG SET XRAY

Solicitation # SPE2DH-26-T-7131

Solicitation SPE2DH-26-T-7131, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one X-ray sandbag set (NSN 6525-01-647-0414). The required set consists of washable and durable vinyl bags shipped without sand, including two 7.5 by 7.5 inch bags, two 6 by 17 inch bags, two 7 by 24 inch bags, one 11.5 by 12 inch bag, and one 21 by 6.5 inch band. The delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and exterior shipping containers to prevent damage during transit. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-7111

Solicitation SPE2DH-26-T-7111, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for X-ray film identification markers under NAICS code 339920. The requirement is for sets of markers featuring Gothic uppercase letters R and L. Technical specifications require a character height of 0.234 or 0.266 inches, a character thickness of 0.034 or 0.044 inches, and a mounting strip with a nominal width of 0.312 inches and a length between 0.615 and 0.635 inches. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, and requires delivery within 20 days after receipt of order. Quotes must be submitted via the DIBBS system by October 5, 2026, and must specify the source and part number being supplied. The contract mandates destination inspection and acceptance per FAR 52.246-2 and requires the use of the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires adherence to MIL-STD-2073-1E for packaging standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence, through Public Works and Government Services Canada, is soliciting proposals for the procurement of rugged backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. The requirement includes 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots (sizes 6 to 13), 330 pairs of adjustable length ski poles, 30 pairs of replacement skins, 30 ski binding repair kits, 15 ski pole parts packages, and one manufacturer mounting equipment set. All equipment must be new and designed for extreme Arctic environments, with specific requirements for sole plates to extend at least 15 inches to accommodate current issue footwear. The contract is a fixed-price award based on the lowest evaluated price among compliant bidders who meet all mandatory technical criteria. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. Proposals must be submitted electronically via the SAP Business Network and include a technical proposal, a financial offer in Canadian dollars, and the required submission and declaration forms. The contractor is responsible for all delivery costs and must certify that the goods are not produced using forced labour.

Department of National Defence

POSTED

DEADLINE

Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Childrens Playtower

Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower with a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond Robinia and stainless steel will be considered, provided they offer comparable durability. There is no fixed budget for the project, as funding will be applied for via S106 based on the winning submission. Tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, by 9:00am on 7 October. Submissions should be clearly marked Play Tower Tender Enclosed. Applicants may provide 2D or 3D visualization plans, though 2D drawings are sufficient.

Quorn Parish Council

POSTED

DEADLINE

York College-Furnish, Deliver and Provide Training on Installation of Sideline Tarp

Solicitation # 2139266

The Dormitory Authority of the State of New York is soliciting bids under solicitation number 2139266 for a one-time purchase to furnish, deliver, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, NY. The procurement is categorized under NAICS code 339920. Interested bidders must access all official documents and addenda via the Bid Express service. The deadline for submissions is October 14, 2026, at 2:30 PM. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k, meaning unauthorized contact with Dormitory Authority personnel may lead to bidder disqualification. All domestic and foreign bidders must comply with New York State business registration requirements. Madeline Miller, Assistant Procurement Administrator, serves as the primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Warner Park Mallards - Night Mares Outfield Equipment Replacement

Solicitation # 15070-0-2026-TJ

The City of Madison in Wisconsin is seeking proposals for the Warner Park Mallards Night Mares Outfield Equipment Replacement project. This solicitation, identified by number 15070-0-2026-TJ, is managed by the SLED organization and is focused on the replacement of outfield equipment at the specified location in Wisconsin. Interested parties must submit their responses by the deadline of October 2, 2026, at 7:00 PM. The primary point of contact for this procurement is Tammy Jones, who can be reached via email or phone for further inquiries regarding the submission process.

City of Madison

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

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 instruction signage at four park locations, including Caruso and Centennial Parks. The project requires the installation of ergonomic fitness stations designed for users aged 15 and older, including seniors and people with disabilities, ensuring compliance with ASTM and CSA standards as well as the Accessibility for Ontarians with Disabilities Act. The contract is a lump sum fixed price award intended for the lowest compliant bidder, though the City may select a more advantageous bid based on value. Key deliverables include final AutoCAD and PDF drawings, third-party ASTM F3101-15 compliance inspections within five days of installation, and a mandatory two-year material and labour warranty, with an option to bid on an additional three-year extension. Bidders must demonstrate significant experience by having completed at least three similar contracts valued at $100,000 or more within the last five years. Mandatory technical requirements include membership in the Canadian Welding Bureau or equivalent ASTM certification, with all welds approved by a licensed Ontario Professional Engineer. The successful contractor must provide a $40,000 performance security and maintain insurance coverage including $5 million in Commercial General Liability and $2 million in Auto Liability. All bids must be submitted via the electronic bidding system by October 1, 2026. The contract also includes a No Lemon Policy, allowing the City to request equipment replacement after three unsuccessful repair attempts for recurring malfunctions.

City of Brampton

POSTED

DEADLINE

in about 9 hours

General Info

Agency

Virginia → Science-Elementary

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 29-2526.

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

View the prime solicitation

Classroom Science Supplies - Annual Contract

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

PostedFeb 24

subcontract

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 02:30:00 PM UTC

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Organization & Contact Information

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AgencyVirginia → Science-Elementary

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Science-Elementary

Office AddressN/A

ContactsNo contact information available

Full Description

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Subcontracting and supply opportunities encouraged for minority-owned businesses across science education product categories.

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