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This Solicitation opportunity from Missouri was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Outdoor Basketball Goals and Posts (Douglass Park

Closed
7/2026State & Local

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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Solicitation # RFP #26-216
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Richmond County Board of Education

POSTED

about 19 hours ago

DEADLINE

in 27 days
NAICS: 339920
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Solicitation # NAVMWR-27-R-0001
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Commander Navy Installations Command

POSTED

6 days ago

DEADLINE

in 28 days
NAICS: 339920
New
Federal
78--SPORTS EQUIPMENT & APPAREL
Solicitation # 140A2326Q0248
Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Indian Education Acquisition Office of the Department of the Interior. The contract is for the procurement of sports equipment and athletic apparel to support various athletic programs at the Riverside Indian School, including baseball, softball, basketball, track, cross country, and golf. The requirement encompasses a wide range of items such as jerseys, footwear, protective gear, and specialized equipment. This is an indefinite delivery, indefinite quantity contract with a firm-fixed-price structure and economic price adjustment, consisting of a base period from November 1, 2026, to October 31, 2027, and four subsequent option years. The procurement is designated as a Total Small Business set-aside, having been modified from an initial ISBEE/IEE set-aside. Award evaluation is based on technical conformity to specifications and the contractor's capability to meet a strict delivery timeframe of 30 days after receipt of order. All provided goods must be new and fully manufactured; refurbished, grey market, or backordered items are strictly prohibited. The contractor is also responsible for applying school logos and player details to the apparel. Administrative requirements include electronic submission of quotes, with payments processed via the Internet Payment Platform System. Small businesses are eligible for accelerated payment within 5 to 7 days following the receipt and acceptance of a complete order. Final inspection and acceptance will be conducted by the government point of contact at the Riverside location before payment is rendered. Defective items discovered after acceptance are covered under the manufacturer's warranty period.
Indian Education Acquisition Office

POSTED

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DEADLINE

in 15 days
NAICS: 339920
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NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases
Solicitation # NC27- 121
The State of Utah Division of Purchasing, on behalf of State Parks, is seeking vendors for a five-year contract to provide sand sleds, sandboards, replacement parts, and specialized sandboarding wax for Coral Pink Sand Dunes State Park. This Invitation for Bids may result in multiple awards, with the lowest bidder serving as the primary contractor and the second-lowest as the secondary contractor. Awarded vendors must guarantee their pricing for the first twelve months. Deliveries are to be made FOB Destination to Kanab, Utah, with an initial order upon execution followed by recurring annual replacements. Estimated annual quantities include 10 to 15 sleds, 6 to 10 adult sandboards, 4 to 5 youth sandboards, and approximately 10 boxes of specialized wax. Technical specifications require sand sleds to be made of heat-resistant wood laminates or composites and sandboards to feature high-density slick bases such as PBT or high-pressure laminate. The sandboarding wax must be specifically formulated for sand, as snow or surf wax is prohibited. Contractors are required to maintain Commercial General Liability insurance of at least one million dollars per occurrence and three million dollars aggregate, as well as Workers Compensation insurance. Vendors must also provide certifications regarding E-Verify participation and compliance with Utah laws concerning forced labor and economic boycotts of the State of Israel. Invoicing must occur within thirty days of delivery, with payments processed within thirty days of receipt of a correct invoice.
Utah

POSTED

12 days ago

DEADLINE

in about 4 hours

AI Contract Overview

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The City of Columbia has issued a solicitation for the procurement of outdoor basketball goals and posts specifically for Douglass Park, with the official bid response deadline set for November 21, 2025. Interested vendors can submit their proposals either in sealed paper form, clearly marked “RFQ 77/2026,” or electronically through the designated e-bidding platform. The contract value is estimated to range between $50,000 and $100,000, and the project falls under NAICS code 339920, indicating a focus on sporting and athletic equipment. The primary point of contact for inquiries is Michelle Sorensen, reachable via email or phone. The solicitation emphasizes strict adherence to submission deadlines, with late bids being rejected, and provides detailed instructions on proposal content, submission procedures, and conditions for withdrawal or modifications. Additionally, there are references to other related procurement documents, including an addendum to a Florida Department of Transportation RFP for rail corridor improvements, which updates scope details such as the installation of insulated joints, and an addendum to a benefits and performance management RFP that clarifies technical requirements and support protocols. These supplementary documents highlight the importance of acknowledgment and compliance with updates issued during the procurement process. Overall, the solicitation underscores a structured and formal bidding process aimed at ensuring timely and compliant submissions for the park’s basketball infrastructure project, with clear communication channels and detailed procedural instructions to facilitate fair competition.

General Info

Documents

2

RFP # 7/2026 Addendum #1 - Outdoor Basketball Goals and Posts

PDF, High priority: read this firstamendment
High

RFP 7/2026 Basketball Goals and Posts – Douglass Park

PDF, High priority: read this first132 pages · rfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → City of Columbia
Contacts1 person available
OfficeN/A
Organization / AgencyMissouri → City of Columbia
Office AddressN/A
Contacts

Full Description

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Bid response may be submitted in a sealed envelope at the Purchasing Division office or uploaded electronically through this e-bidding website. Sealed paper bids must be delivered to the Purchasing Division, 701 E. Broadway, 5th Floor, Columbia, MO 65201 by the closing date and time. The bid responses must be in a sealed envelope and marked in bold letters “RFQ 77/2026." Bids received after the appointed time will be time stamped and marked as late and will not be considered in the evaluation.

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