Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Outdoor Athletic Equipment

Active

State & Local

Response Deadline09/15/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Michigan → Flint Community SchoolsView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Flint, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-2985.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-FLI-260000002575-1 | Flint High School - Foundation, Sitework & Athletic Project

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

PostedSep 1

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 03:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMichigan → Flint Community Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → Flint Community Schools

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs specialized outdoor athletic equipment for prime contractors on K12 athletic facility projects. Manages delivery and installation of sports-specific equipment, including goal posts and shot put/discus circles. Delivers fully installed outdoor athletic equipment.

Similar Contracts

Same NAICS industry code

Notice of Intent 1. A description of the commodity that UMMC is seeking to procure. The Noraxon portable movement analysis equipment is an all-in-one portable biomechanics lab-in-a-box which is built on a modular platform. It offers the flexibility to s

Solicitation # 9275-27-R-RFIN-00009

The University of Mississippi Medical Center is issuing a Notice of Intent under solicitation number 9275-27-R-RFIN-00009 to procure Noraxon portable movement analysis equipment. This equipment is described as a modular, all-in-one portable biomechanics lab-in-a-box designed for flexibility in movement analysis. The solicitation was posted on September 3, 2026, with a response deadline of October 2, 2026. The performance of the contract will take place in Mississippi, and the primary point of contact for this procurement is John A. Shows.

UNIV of MS MEDICAL CENTER

POSTED

about 9 hours ago

DEADLINE

SHOE, POST-OPERATIVE

Solicitation # SPE2DH-26-T-6489

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five women's post-operative med-surgical shoes in size large and black. The footwear features a breathable mesh nylon upper, low style, open toe, hook-pile fastener tape, and a non-slip vinyl foam inner sole. These shoes are designed for post-operative use as well as the treatment of diabetic and insensitive feet. The contract, identified by solicitation number SPE2DH-26-T-6489 and NSN 6532-01-376-5173, requires delivery within 84 days after receipt of order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is listed as APO 09227, and the response deadline for this federal acquisition is September 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6495

This contract is for the procurement of sterile, disposable surgical drapes measuring 15.65 by 15.65 inches with a 4 by 5 inch adhesive area. The drapes must be transparent, individually sealed with a protective liner, and intended for use in general surgery. The order consists of five packages, with each package containing 10 units, and requires delivery within 20 days after the order is placed. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the contents are protected from damage during transit. The items must be shipped in commercial exterior containers at the lowest possible rate to the designated delivery point. This acquisition is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-26-T-6491

This contract is for the procurement of disposable, nonwoven fabric surgical drapes, specifically the half sheet variety measuring 44 by 72 inches. The order consists of one package containing 20 individually packaged drapes. The items are regulated by the FDA and have a shelf life of 36 months. Delivery is required within 20 days after the order is placed, with the destination specified as the USNS Comfort. The supplier must adhere to strict technical and quality standards, including MIL-D-36917 and Medical Marking Standard No. 1. Key requirements include specific fan-folding techniques, smooth and straight cut edges, and the use of sealed, anti-static bags to maintain sterility. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must follow commercial standards and specific DLA requirements to ensure safe delivery and proper identification.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

CABINET, MEDICAL

Solicitation # SPE2DH-26-T-6467

Solicitation SPE2DH-26-T-6467 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of medical cabinets under NSN 6530-01-738-3892. The required units are heavy gauge steel construction, light gray, powder coated, and counter high, measuring 36 inches wide by 18 inches deep by 42 inches high with two adjustable shelves and two keys. The total requirement spans seven line items for a combined quantity of 23 units, with delivery directed to locations in South Korea and California. This is a total small business set-aside under NAICS 423450, and all quotes must be submitted via the DLA Internet Bid Board System. The contract mandates that items be shipped fully assembled and packaged according to commercial standards and DLA packaging requirements, specifically RP001. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Wiley-EPIC DiSC Credit SupplierThis subcontract is for the procurement of 13,333 authentic Wiley-EPIC DiSC credits, product number W-800, to support prime contractors on USCG-LDC Force Readiness Command projects. The selected provider must be an authorized Wiley-EPIC provider and is responsible for the digital allocation of these credits into the government's existing administrator account within five business days of the award. Additionally, the contractor will provide commercial administrative support to ensure proper balance verification. The opportunity is a total small business set-aside under NAICS code 423450, managed by the Special Mission Training Center within the Department of Homeland Security. Performance is centered in New London, Connecticut. The contract requires the delivery of all allocated credits and the necessary verification of the account balance to fulfill the requirements.

Special Mission Training Center (sm

POSTED

about 15 hours ago

DEADLINE

PAR Excellence WBIMS Hardware SupplyThe PAR Excellence WBIMS Hardware Supply subcontract involves the procurement of specialized hardware components for the Weight Based Inventory Management System, supporting prime contractors on projects for the Department of Veterans Affairs Technology Acquisition Center. The scope of work includes the provision of industrial scales, calibrated weighted bins, and related accessories, with all equipment being delivered to the Dayton VAMC. To ensure quality and security, the provider must submit OEM or distributor verification and adhere to all supply chain risk management disclosure requirements. This opportunity falls under NAICS code 423450 and was posted on September 3, 2026, with a response deadline of September 4, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

about 15 hours ago

DEADLINE

in about 11 hours

Water Heater Equipment Supplier

Texas Department of Criminal Justice

POSTED

DEADLINE

Air Conditioning Unit Supplier

Southern Regional Health Authority

POSTED

DEADLINE

Medical Sluice Basin Equipment Supplier

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Medical Cartridges

Kingston Public Hospital

POSTED

DEADLINE

University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Four (4) L25553 Sonosite PX Ultrasound Systems

Solicitation # AB-2026-06099

The University of Alberta has issued a presolicitation notice, solicitation number AB-2026-06099, for the procurement of four L25553 Sonosite PX Ultrasound Systems. The response deadline for this procurement is September 10, 2026. Satinder Atwal, Senior Supply Consultant, serves as the primary point of contact for this acquisition, which will be performed in Alberta. The Fujifilm Sonosite PX is specifically required due to its proprietary dual-pulse engine, which ensures clear needle-tip tracking during central line insertions for trainees without compromising background anatomical images. Additionally, the system's military-grade durability makes it the only viable option capable of supporting the high-volume usage requirements of 160 medical students annually.

University of Alberta

POSTED

DEADLINE

More opportunities from Michigan → Flint Community Schools

Same awarding agency

Fencing & Gates

All Other Specialty Trade Contractors

POSTED

DEADLINE

Landscaping Services

POSTED

DEADLINE

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Earthwork & Utilities

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Athletic Field Bleachers

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Anchor Bolts & Embeds

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Track Surfacing

All Other Specialty Trade Contractors

POSTED

DEADLINE

Athletic Fields

All Other Specialty Trade Contractors

POSTED

DEADLINE

Foundations & Pits

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

RFP-FLI-260000002575-1 | Flint High School - Foundation, Sitework & Athletic Project

Solicitation # 25-2985

Flint Community Schools is soliciting lump sum sealed bids for the foundations, sitework, and outdoor athletics of the new Flint High School, identified as Project No. 25-2985. The scope of work is divided into several bid categories, including foundations and pits, anchor bolts and embeds, outdoor athletic equipment, athletic field bleachers, earthwork and utilities, site concrete, asphalt paving, landscaping, fencing and gates, athletic fields, and track surfacing. Bids must be submitted electronically via BuildingConnected by 11:00 AM on September 15, 2026. To be considered, bidders must meet several mandatory requirements, including completing the Clark Construction Company prequalification online database and providing a bid security of at least 5% of the total base bid sum. Additionally, bidders must submit sworn and notarized statements regarding familial disclosure in compliance with MCL 3801267, certification that they are not an Iran linked business, and an affidavit of compliance for criminal background checks. While the best financial bid is a primary consideration, the School District Board of Education reserves the absolute discretion to award the contract to a bidder other than the low bidder. Selected contractors must ensure their Project Manager and Superintendent or Foreman attend post-bid interviews on September 16 and 17, 2026.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE