This Solicitation opportunity from New York was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NYS School for the Deaf Playground Project

Closed

2117388State & Local

Submission Closed02/07/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339920

New

SLED

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Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

POSTED

DEADLINE

Outdoor Basketball NettingThis subcontract opportunity involves the supply of heavy-duty outdoor basketball nets for prime contractors working on City of Tampa Parks and Recreation projects. The required materials must consist of braided polyethylene netting specifically engineered for weather-resistant durability to withstand the demands of public park basketball courts. The contract is categorized under NAICS code 339920 and is managed by the Florida Parks and Recreation agency. Interested parties should note that the response deadline is November 2, 2026, with the scope of work focusing on the delivery of completed basketball nets.

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Baseball Bases, Plates, and Anchor SystemsThis subcontract agreement involves the supply and delivery of professional-grade baseball and softball equipment for prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes providing Rawlings Hollywood slider bases, Jack Corbett double first bases, Schutt ground anchor mounts, and pitcher's rubbers, along with home plate mats and necessary anchoring hardware. Strict quality controls are in place, as no substitutions are permitted for items branded by Schutt, Rawlings, and Jack Corbett. The contract is categorized under NAICS code 339920 and requires the vendor to handle the delivery of all bases, plates, and anchoring tools to the designated project sites.

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ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

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DEADLINE

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # AB-2026-00901

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Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

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POSTED

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Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

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Solicitation # NAVMWR-27-R-0001

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Commander Navy Installations Command

POSTED

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RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD - Closing: 11/4/2026 12:00 PM

Solicitation # 232624

Los Angeles County in California has issued solicitation number 232624 for the procurement of paddle boards under contract 2726002. This SLED organization opportunity is managed by Eduardo Moreno and requires performance of the contract within Los Angeles, California. The solicitation was posted on October 22, 2026, and establishes a response deadline of November 4, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided official procurement link.

POSTED

DEADLINE

RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD

Solicitation # 232624

The City of Los Angeles has issued solicitation number 232624 for the procurement of paddle boards for the LFGD. This local government opportunity is open for bids with a response deadline of November 4, 2026, at 3:00 PM. The performance of the contract will take place in Los Angeles, California. Interested vendors should coordinate with Eduardo Moreno for specific inquiries regarding the content of the bid. Participation may require registration on the City of Los Angeles official website to submit a formal response. All submissions must be completed by the specified closing date to be considered for the award.

City of Los Angeles

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The New York State Education Department is seeking bids for the Playground Project at the New York State School for the Deaf in Rome, NY, with a project budget not to exceed $620,000. The scope includes site survey and layout, removal of existing playground equipment, site preparation, procurement and installation of new equipment, including two communication boards, and the installation of poured rubber surfaces over compacted gravel. Bidders must submit their proposals electronically by February 7, 2025, and are encouraged to participate in a site visit scheduled before January 17, 2025. The contract is expected to commence on March 1, 2025, and conclude by December 31, 2025, with a service period of approximately ten months. Subcontracting is permitted, with specific goals for minority and women-owned business enterprise participation set at 17% and 13%, respectively. Bidders are required to adhere to mandatory requirements and can seek clarification through questions submitted by January 21, 2025, with responses posted by January 24, 2025. The procurement emphasizes compliance with diversity goals and encourages outreach to qualified vendors, with the primary contact being Lucas Rodriguez, Contract Manager. The project is located within Oneida County, and the bidding process is conducted through an online platform, ensuring transparency and adherence to state procurement policies.

General Info

Agency

New York → NYS Dept. of Education

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

IFB # 25-002 Attachment A

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High

IFB # 25-002 NYS School for the Deaf Playground Project

ifb

High

IFB #25-002 NYS School for the Deaf Playground Project - Bid Form

ifb

High

IFB #25-002 NYS School for the Deaf Playground Project Submission Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 7

Solicitation

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → NYS Dept. of Education

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → NYS Dept. of Education

Office AddressN/A

Contacts

Lucas RodriguezContract Manager

contact@example.gov

+1 (555) 000-0000

Full Description

The full IFB can be found in the Documents section of the Contract Reporter. Bids should be submitted via the Online Form. The New York State Education Department (NYSED) New York State School for the Deaf is seeking bids for the Playground Project. The work of this project includes, but is not limited to, survey and layout, removal and disposal of existing playground equipment, site preparation, procurement and installation of new playground equipment and 2 double-sided communication boards (playground equipment listing included), installation of compacted gravel for placement of poured rubber, and poured in place rubber surface. Not To Exceed $620,000. Subcontracting will be allowed. Subcontracting is defined as non-employee direct personal services and related incidental expenses, including travel. NYSED will award one (1) contract pursuant to this IFB. The contract resulting from this IFB will be for a term anticipated to begin March 1, 2025 and to end December 31, 2025. Bidders are required to comply with NYSED’s Minority and Women-Owned Business Enterprises (M/WBE) participation goals for this IFB through one of three methods. Compliance methods are discussed in detail in the Minority/Women-Owned Business Enterprise (M/WBE) Participation Goals section below. Service Area: NYS School for the Deaf, 401 Turin Street, Rome, NY, Oneida County Mandatory Requirements: See Mandatory Requirements section of the IFB. Components contained in IFB #25-002 are as follows: Description of Services to Be Performed Submission Evaluation Criteria and Method of Award Assurances Submission Documents (separate document) Site Visit: Interested bidders are offered the opportunity to view the playground location before bidding. Site visits can be set up with Nicole Caldwell at either contact@example.gov or +1 (555) 000-0000, option #5 for business office. Site visits can be scheduled between 7 am – 3:30 pm Monday through Friday and should be completed by January 17, 2025. Questions: Questions regarding the request must be submitted via online form no later than the close of business January 21, 2025. Questions regarding this request should be identified as Program, Fiscal or M/WBE. A Questions and Answers Summary will be posted to the NYS Contract Reporter no later than January 24, 2025. The following are the designated contacts for this procurement: Program Matters Sarah Proper Fiscal Matters Tara Wildove M/WBE Matters Tara Wildove Submission: Bidders are requested to submit their bids electronically. The following documents should be submitted via online form as detailed in the Submission section of the IFB, and must be received at NYSED no later than February 7, 2025 by 3:00 PM Eastern Time. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 17% Women Owned Sub-Contracting Goal: 13% Due date:02/07/2025 3:00 PM Questions must be no later than the close of business 1/21/2025. A Questions and Answers Summary will be posted to the NYS Contract Reporter no later than January 24, 2025. Contract term: 10 months County(ies): Oneida Location: Rome, NY * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: None