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This Solicitation opportunity from Arkansas was posted on October 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Playground Service Material

Closed
RFp26-006State & 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
Federal
Supply of English Horn (Fox Model 580, Tristan Maple Mahogany)The contract specifies the procurement and delivery of a single commercial English horn constructed to Fox Model 580 specifications with Tristan Maple Mahogany material, ensuring high-quality tonal characteristics and craftsmanship aligned with professional performance standards. The instrument must fully conform to the detailed design and material requirements outlined for the Fox Model 580, emphasizing precision in bore, keywork, and finish to meet the expectations of advanced musicians and institutional users. Delivery is expected to satisfy contractual obligations by the stated response deadline, ensuring timely availability for intended use. This subcontract is issued under the NAICS code 339920, which pertains to the manufacturing of musical instruments, and is administered by the Department of Defense through the agency identifier 0410 Aq Hq Contract. The solicitation was posted on August 7, 2026, with a hard deadline for responses on August 17, 2026, at 9:00 PM Eastern Time. No set-aside classification or geographic performance location is specified, indicating the award may be open to qualified vendors regardless of size or location, as long as the instrument meets all technical and delivery obligations. The contract is accessible via a public SAM.gov portal for interested parties to review full terms and submit proposals.
0410 Aq Hq Contract

POSTED

2 days ago

DEADLINE

in 8 days

General Info

Agency

Arkansas → Little Rock School DistrictView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

AR, USA

Set-Aside

NONE

Documents

(6)

RFP for Playground Surface Material and Maintenance Services - Little Rock School District

DOCXrfp

RFP26-006 Addendum 1 Playground Service Material

PDFrfp

RFP26-006 Playground Service Material

PDFrfp

Standard Terms and Conditions for Little Rock School District RFP

DOCXstandard-terms-and-conditions

Special Terms and Conditions Little Rock School District 09.21.22

DOCX5 pagesother

Addendum 1 to RFP 26006 Playground Service Material

PDF1 pageamendment

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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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AgencyArkansas → Little Rock School District
Contacts1 person available
OfficeN/A
Organization / Agency
Arkansas → Little Rock School District
View Agency Profile
Office AddressN/A
Contacts
Servi Shawnequa Junearick Procurement Supervisor

Full Description

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The Little Rock School District is inviting proposals for Playground Service Material. The contract will be governed by the District’s Maintenance Department.   The complete request for proposal is available online at https://lrsd.ionwave.net. Interested Proposers must register at this site to view and download proposal documents and to submit a proposal electronically. This is the REQUIRED method of submission.   Any questions regarding this RFP are to be submitted in writing via Ion Wave under the questions tab by the deadline, October 22, 2025, 10 am. All questions received and the corresponding answers will be posted publicly for all vendors. No verbal responses will be provided. The district will not respond to questions after this date and time.   ISSUING OFFICE   This proposal is issued by the Procurement Department, Little Rock School District. The Procurement Department is the sole point of contact between the proposer and the District on matters pertaining to the award of any contract resulting from this RFP. Proposers under no circumstances shall contact any other Little Rock School District administrators or staff at any time during this procurement process. Any contact with Little Rock School District administrators or staff could result in your proposal being disqualified.   Proposals will be taken under advisement upon closing, and successful proposers will be notified as soon as an evaluation is completed. The District will negotiate, as appropriate, with the apparent acceptable proposers. The complete scope of work is available in the attachment section of this request for proposal.   EVALUATION CRITERIA AND AWARD   The contract will be awarded to the contractor who submits the most responsible, responsive offer complying with the instructions specified within.  The Owner reserves the right to reject any or all proposals or to waive any formalities or technicalities in any proposal should such be deemed to be in the best interest of the Owner.  The proposed costs, fees, or expenses will weigh heavily in the award of any resulting contract but will not necessarily be the determining factor.  The District intends to review all written proposals.  The District intends to award a single contract for services.  The District will utilize, but will not be limited to, the following criteria in reviewing proposals received.    
Company Profile Installer Qualifications Costs, materials, and labor References Years in Business
 
AWARD   The contract will be awarded to the contractor who submits the lowest, most responsible, responsive offer complying with the instructions specified within. The District reserves the right to award this service under a single or multiple contracts, whichever shall be in the best interest of the District. The contract will be awarded for one year from the date of award. The District reserves the right to request renewal of this contract for additional periods. All terms and conditions must remain the same and be mutually agreed to by the Owner and the Contractor.