This Solicitation opportunity from New York was posted on April 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Physical Education Supplies

Closed

2120594State & Local

Submission Closed05/06/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423910

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SLED

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DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

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DEADLINE

Skates and Maintenance Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of athletic footwear and maintenance machinery for prime contractors working on City of New Britain municipal projects. The scope of work requires the delivery of 144 pairs of commercial-grade skates and one commercial skate sharpening system, such as a Sparx or an equivalent model, which must include a minimum of seven grinding wheels. The selected provider is responsible for delivering all equipment directly to the project site. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract is categorized under NAICS code 423910 and was officially posted on October 28, 2026.

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Promotional Products SupplyThis subcontract agreement focuses on the supply and delivery of branded promotional merchandise for prime contractors operating on projects within the Pasadena Independent School District in Texas. The scope of work involves the sourcing and branding of various non-apparel items, including pens, mugs, bags, and keychains, utilizing professional customization techniques such as laser engraving and pad printing. The opportunity is categorized under NAICS code 423910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

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Sports Equipment and Supplies

Solicitation # 27-P-00038

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Commercial Fitness Equipment and OEM Parts SupplierThis subcontract opportunity is for a Commercial Fitness Equipment and OEM Parts Supplier to support prime contractors on projects for the City of Pittsburgh Department of Parks and Recreation. The selected vendor must be an Authorized Equipment Distributor capable of fulfilling orders from manufacturer catalogs and providing specific original equipment manufacturer replacement parts for brands such as Matrix, Concept 2, and SciFit. Responsibilities include the procurement, shipping, and delivery of both new commercial fitness equipment and replacement parts to various city sites. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423910, this contract focuses on the reliable supply and logistical management of fitness hardware to maintain and enhance the city's recreational facilities.

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DEADLINE

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POSTED

DEADLINE

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POSTED

DEADLINE

Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.

POSTED

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Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metering and Distributing Cylinder AssemblyThis subcontract involves the procurement of one Commercial Off The Shelf Cylinder Assembly, Metering and Distributing, identified by NSN 2910-01-680-2965. The assembly must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American standards. The final product is to be delivered to DLA Distribution in Jacksonville, Florida, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Hudson Valley Community College is inviting bids for the procurement of physical education supplies for a one-year period from September 1, 2025, to August 31, 2026. Interested vendors are required to submit their bids through the Bonfire portal by May 6, 2025, at 2:00 PM. Bidders should include details regarding shipping costs, if applicable, and specify the duration for which their pricing will remain firm. The contract is valued between $50,000 and $200,000 and is open to vendors within the Rensselaer County area, with no set-aside for service-disabled veteran-owned businesses. Specifications and additional bid documents are accessible via the Bonfire portal link provided. The primary point of contact for inquiries is Taylor Evanchick, Procurement Specialist, reachable by email or phone. The procurement aims to ensure the supply of physical education equipment to support the college’s programs within the specified timeframe and budget.

General Info

Agency

New York → Hudson Valley Community College

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Hudson Valley Community College

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Hudson Valley Community College

Office AddressN/A

Contacts

Taylor EvanchickProcurement Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Hudson Valley Community College is seeking bids for the purchase of physical education supplies. Vendors should state shipping costs, if any. Vendors should state the length of time pricing will remain firm. Purchases will be made from September 1, 2025 through August 31, 2026. Specifications and other bid documents can be found in the Bonfire portal. Bids can be submitted through the Bonfire portal at the link below: Link to Bonfire Service-Disabled Veteran-Owned Set Aside: No Due date:05/06/2025 2:00 PM Contract term: 1 Year County(ies): Rensselaer Location: 80 Vandenburgh Ave Troy NY 12180 Business entities awarded an identical or substantially similar procurement contract within the past five years: n/a