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This Solicitation opportunity from Georgia was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pre-Advertisement Notice for Golf Course Retail Merchandise

Closed
PE-66062-NONST-2026-000000427State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910
New
SLED
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Atlanta, through its Department of Parks and Recreation, is initiating a multi-step competitive sealed bidding process to procure retail merchandise for its four public golf courses: Alfred "Tup" Holmes, Chastain Park, Browns Mill, and Candler Park. The procurement, identified by solicitation number PE-66062-NONST-2026-000000427 and NAICS code 423910, begins with a prequalification phase to assess vendors’ ability to meet delivery schedules and operational requirements, followed by an Invitation for Bid. Interested firms must demonstrate capacity to supply industry-standard golf accessories including golf balls, tees, gloves, towels, divot tools, hats, clubs, footwear, socks, bags, range finders, and apparel in premium, mid-level, and economic tiers, with recognition that product offerings and SKUs will evolve over the contract term. Vendors are required to provide access to their full product catalogs, and no automatic substitutions are allowed; all alternative selections must be evaluated and approved by golf purchasing representatives. Pricing is not fixed but indexed to advertised catalog wholesale prices to reflect market fluctuations, with individual orders estimated up to $100,000 and placed as frequently as once weekly based on inventory needs. Performance is strictly measured by a maximum 5% defective product rate, a minimum 95% order fill rate, and delivery within 30 days of order placement, with compliance monitored across all four course locations, each of which may place separate orders according to operational demand. Only recognized national or regional brands are preferred, and all items must be suitable for public-course use, though no formal sustainability standards apply. The City will utilize its standardized quote, requisition, purchase order, and invoicing procedures, and vendors must designate a point of contact capable of responding within two business days. The contracting process anticipates multiple award winners by product category, with no expectation that a single vendor will fulfill all requirements. A pre-solicitation conference will be held to clarify requirements, and responses are due by July 23, 2026. All deliveries must occur within Georgia, and final product approval rests with the General Manager of Golf Services or designee. Merchandising services are not required, and the City will adhere to state and local regulations governing restricted items.

General Info

Atlanta seeks qualified vendor for golf merchandise supply via sealed bid, prequalification due July 23, 2026.

Documents

2

2026_03_26 Scope of Work - Golf Retail

PDF, High priority: read this firstsow
High

Retail RFP Item List Merrick Parker

XLSX, High priority: read this firstrfp
High

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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AgencyGeorgia → City of Atlanta
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → City of Atlanta
Office AddressN/A
Contacts
Mark Coleman-Mabry

Full Description

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The City of Atlanta on behalf of the Department of Parks and Recreation (DPR) will shortly undergo a multi-step competitive sealed bidding to an IFB process compromised of a prequalification phase as the initial step, followed by an Invitation for Bid (IFB) towards the procurement of Golf course merchandise and retail goods for the Public City Golf Courses of Atlanta. Interested firms will be evaluated during the prequalification phase to determine whether they meet the minimum requirements for the ability to meet schedule and deliver goods on time qualifications. The City¿s expectation is that the selected vendor will provide the merchandise and retail goods being sought are industry-standard merchandise such as golf balls, tees, gloves, towels, divot tools, hats, clubs, and other basic golf accessories, however, the contract will require access to vendors¿ full product catalogs, recognizing that SKUs, product offerings, and availability evolve throughout the contract term. A Pre-Solicitation Conference will be noticed and held to provide more details and address questions. Hope to see you there.

More opportunities from Georgia → City of Atlanta

Same awarding agency

NAICS: 334511
New
SLED
MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade
Solicitation # PE-66062-NONST-2027-000000518
The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

5 days ago

DEADLINE

in 26 days
View Details

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