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This Solicitation opportunity from Texas was posted on October 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Park and Playground Equipment, Products, Accessories

Closed
MH-208927State & Local

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
WATER RESCUE SUIT
Solicitation # 49-27
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

5 days ago

DEADLINE

in 9 days
NAICS: 339920
New
Federal
Monterey Golf Range Technology
Solicitation # NAVMWR-27-R-0001
Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.
Commander Navy Installations Command

POSTED

5 days ago

DEADLINE

in about 2 months
NAICS: 339920
SLED
DMA-RFP-361 X-TIC EVOLUTION ACFT LANE SYSTEM
Solicitation # DMA-RFP-361
The Florida Department of Military Affairs is soliciting proposals under solicitation DMA-RFP-361 for the procurement, logo application, and delivery of X-TIC Evolution ACFT Lane systems to various National Guard Armory locations across Florida. The required systems must feature a level, uniform artificial turf surface with a permeable, non-marring, anti-skid base and comply with ATP requirement 7-22.01, C1, page 2-4, Paragraph 2-22 and 2-23. These lanes must provide sufficient space for Preparation Drills and a uniform platform for the Standing Power Throw, Hand Release Push-up, and Plank. The estimated expenditure for this project is approximately 250,000 dollars. Proposals are evaluated based on a 160-point scale, considering general response requirements, qualifications and experience, price per complete lane, and estimated lead time for delivery. The award will be granted to the respondent deemed most advantageous to the state, and short-listed vendors may be subject to site visits and interviews. Mandatory submission documents include a price sheet, vendor references, a drug-free workplace certification, a minimum qualifications statement, and a certification regarding scrutinized companies. Additionally, a cross-reference table is required for a response to be considered responsive. The successful contractor must provide a primary point of contact and maintain public liability, worker's compensation, and commercial blanket bond insurance.
Department of Military Affairs

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 339920
SLED
V211-27-014 Athletic Apparel Sponsorship
Solicitation # V211-27-014
The Virginia Military Institute is soliciting proposals under solicitation V211-27-014 for a strategic athletic apparel sponsorship partner to serve as the exclusive supplier of uniforms, footwear, training gear, and equipment for all varsity athletic programs. The selected provider will be responsible for product supply, design, customization, branding, inventory management, and distribution fulfillment, while also supporting recruiting, marketing, and fan engagement initiatives. The contract features an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by 2:00 PM on October 29, 2026. Award selection is based on the best proposal, evaluated on a 100-point scale considering the financial proposal (40 points), the quality and suitability of products (20 points), the approach and methodology (20 points), and the offeror's qualifications and experience (20 points). The solicitation provides award priority to DSBSD-certified micro, small, women-owned, or minority-owned businesses. Contract administration is managed by the Director of Intercollegiate Athletics, with payment terms set at Net 30 days. All products must adhere to VMI licensing and brand standards, and the contractor must comply with various federal and state anti-discrimination laws and PII confidentiality requirements.
Virginia Military Institute

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract for the Dallas Independent School District encompasses a district-wide, "as needed" procurement of park and playground equipment, products, and accessories, with an initial term of three years and the possibility of two additional one-year extensions, not exceeding five years total. The scope includes turnkey installation, site preparation, permits, warranties, and compliance with safety standards such as ASTM F1487 and the Consumer Product Safety Commission guidelines, ensuring all work meets federal, state, and local codes. Deliveries are FOB Destination, inside the designated school facilities, with a strict requirement that all work at each site be completed within seven calendar days from demolition to final acceptance. The district emphasizes safety, security, and site-specific coordination, and the contract is structured to support "as needed" purchases based on district demands. All vendors must adhere to comprehensive federal, state, and local regulations, including compliance with 2 CFR Part 200 for federal funding, and must submit detailed certifications, including conflict of interest disclosures, M/WBE certifications, and certifications regarding laws such as the Clean Air Act and the Boycott of Israel. The evaluation process considers multiple factors beyond price, including vendor reputation, product quality, past performance, and M/WBE participation, with awards based on a best value trade-off. The contract incorporates the district’s standard terms and conditions, which address insurance, warranties, audit rights, and legal compliance, and emphasizes ethical conduct, transparency, and responsible subcontracting. Proposal submissions are primarily electronic via the Bonfire portal, with strict adherence to deadlines, signature requirements, and submission formats, ensuring a fair and compliant procurement process.

General Info

Documents

15

13-DISD Specification Scope of Work Formal Deviation Request Form

XLSX, High priority: read this first1 page · sow
High

Dallas ISD Standard General Terms and Conditions (02-2024)

PDF, High priority: read this first18 pages · terms-and-conditions
High

DISD Certificate of Interested Parties - Form 1295 Guidance

PDF, High priority: read this first2 pages · certificate-of-interested-parties
High

DISD Conflict of Interest Questionnaire June 2024

PDF, High priority: read this first3 pages · conflict-of-interest-questionnaire
High

DISD PS Solicitation Instructions

PDF, High priority: read this first5 pages · bid-instructions
High

SOW 208927 Park and Playground Equipment, Products, Accessories

PDF, High priority: read this first9 pages · sow
High

14-DISD Standard Terms Conditions Formal Deviation Request Form

XLSX, Low priority1 page · other
Low

DISD Sample Vendor Quote 6-7-2023

PDF, Low priority1 page · vendor-quote
Low

DISD Small Business Office Compliance Guidelines and Forms

PDF, Low priority13 pages · other
Low

DISD Vendor Internal Catalog Pricing Template 02/25/2014

XLSX, Low priority6 pages · other
Low

Educational Technology Vendor Data Sharing Agreement Template

PDF, Low priority6 pages · contract-document
Low

IRS Form W-9 (Request for Taxpayer Identification Number and Certification)

PDF, Low priorityother
Low

Pottery & Co. Sample Sales Invoice #100

PDF, Low priority1 page · other
Low

Research Data Sharing Agreement with Dallas ISD 2025

PDF, Low priority4 pages · contract-document
Low

Vendor/Partner Data Sharing Agreement - Dallas ISD

PDF, Low priority4 pages · contract-document
Low

AI Contract Breakdown

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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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AgencyTexas → Dallas Independent School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This Request for Proposal (RFP) will be used to purchase Park and Playground Equipment, Products, Accessories. This is for District-wide use, on an "as needed" basis. All vendors are encouraged to participate even if vendors are the sole source providers. This proposal is being issued in accordance with Title 2 of the Code of Federal Regulations (2CFR) Part 200 requirements to procure vendors who provide goods or services purchased by Dallas ISD using federal dollars. This proposal may be used with local, state, federal, and grant-funded programs. LENGTH OF CONTRACT The term of this proposal shall be for a three (3) year agreement with two (2) successive one (1) year extensions based on the long-range needs of the District and mutual consent of both parties not to exceed five (5) years total. Any contract that results from this solicitation and upon Mutual Agreement of the awarded vendor and the District, may be extended not to exceed a total of 5 years(s). If either party intends not to renew the Contract, that party must give written notice to the other party no fewer than ninety (90) days prior to the expiration of the then-current term of the Contract. If the District fails to timely exercise any of the options to renew, all remaining options to renew shall expire and terminate.

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