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This Solicitation opportunity from Texas was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PE Equipment, Supplies & Repair Services

Closed
IFB 2026-101State & 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
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Solicitation W911S226U4478 is a Request for Quotation for the procurement of a new Electronic Scoring Target System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This Total Small Business Set-Aside focuses on the acquisition of new SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. The procurement is a brand name or equal acquisition, requiring any alternative products to meet specific physical and functional characteristics and be supported by descriptive literature and model identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and include a completed Buy American certification in Attachment 1 to avoid being rejected as non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Payment will be processed through Electronic Funds Transfer and the Wide Area Workflow system. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited.
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1 day ago

DEADLINE

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NAICS: 339920
New
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Aqua Spin Bikes
Solicitation # FA465926QZ021
The United States Air Force, 319 CONS at Grand Forks AFB, North Dakota, is conducting a sources sought synopsis to identify capable providers for underwater Aqua Spin Bikes. This is not a solicitation for a contract but a request for capabilities packages from interested firms, including small businesses, 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The acquisition is categorized under NAICS code 339920 for Sporting and Athletic Goods Manufacturing, with a size standard of 750 employees. Interested respondents must be registered in the System for Award Management and provide details regarding their socio-economic status and any foreign ownership or use of foreign national employees. The required equipment must meet strict salient characteristics, including INOX AISI316L construction, a polyethylene shell with a stainless-steel frame, and a weight capacity of 350 pounds. Key functional requirements include an adjustable resistance system operated by a knob, suction cup feet for pool floor security, a water-filling stability bladder, and wheels on the base for mobility. The bikes must also feature adjustable horizontal and vertical handlebars and resistive pedals with reinforced neoprene shoes. Additionally, the provider must include instructor certification training and a two-year limited manufacturer warranty. Capabilities packages are due by September 7, 2026, at 2:00 PM CDT.
FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Northside Independent School District is seeking sealed bids for the purchase of physical education equipment, supplies, and repair services under solicitation number IFB 2026-101, which replaces the expiring IFB 2025-101 set to expire on September 30, 2026. All vendors must submit proposals that include the full cost of shipping and handling to the District’s location in San Antonio, Texas, and failure to respond to this new solicitation will result in the loss of eligibility to do business with the District going forward. The bid submission deadline is August 12, 2026, at 7:00 PM, with proposals due by that time to be considered. This solicitation is open to qualified vendors who can meet the District’s requirements for quality, delivery, and service, with Amanda Flores listed as the primary point of contact for inquiries regarding the procurement process.

General Info

Northside ISD seeks sealed bids for PE equipment and repairs by August 12, 2026, with shipping to San Antonio, Texas.

Agency

Texas → Northside IsdView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

IFB 2026-101 PE Equipment, Supplies & Repair Services

PDFifb

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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 → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Northside Isd
View Agency Profile
Office AddressTX, USA
Contacts
Amanda Flores

Full Description

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Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of PE Equipment, Supplies & Repair Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces IFB 2025-101 'PE Equipment, Supplies & Repair Services", expiring 9/30/2026. All vendors are required to respond to this new IFB. Failure to do so, will impact your opportunity to continue business with the District.

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Same awarding agency

NAICS: 238210
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Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
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