This Solicitation opportunity from New York was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 25007 Interscholastic Sports Supplies Winter Spring

Closed

RFQ 25-007State & Local

Submission Closed09/03/2025, 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: 339920

New

SLED

Jacksonville International Trap Machines, Operating Equipment & Installations

Solicitation # FWC 26/27-19

The Florida Fish and Wildlife Conservation Commission is soliciting competitive bids under solicitation FWC 26/27-19 for the purchase and installation of trap machines and operating equipment at the Jacksonville Clay Target Sports facility. The scope of work includes the procurement of 15 Promatic Olympic Trap Sets, Progetti control units, referee boxes, and other associated hardware, as well as the installation and connection of these machines to existing electrical services and controllers. The project has an estimated budget of 80,000.00 dollars. Bidders may also provide pricing for optional alternates, including the replacement of existing MEC skeet machines with Promatic Signature Skeet sets. The contract will be awarded to the responsive and responsible bidder offering the lowest total price. To be considered responsive, vendors must submit a sealed physical envelope containing a completed price sheet, bidder acknowledgement form, references, and mandatory responsive requirements; digital submissions are strictly prohibited. Eligible vendors must be registered in the MyFloridaMarketPlace and SunBiz systems. The contractor is required to comply with various regulations, including the Build America, Buy America provision, the Americans with Disabilities Act, and Florida statutes regarding scrutinized companies. Payment is processed via Electronic Funds Transfer, subject to a 0.7 percent MyFloridaMarketPlace transaction fee.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Commercial-Grade Treadmill SupplierThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Drum, involves the supply and installation of two commercial-grade treadmills for US Army HRC procurement projects. The required equipment must feature 4.0 HP continuous-duty AC induction motors, an incline range of 0 to 15 percent, and 24 inch 1080p AIT touchscreens. All units must be capable of supporting government and military fitness test protocols and must meet specific brand-name or equal salient characteristics. The contract is designated as a total Small Business Set Aside under NAICS code 339920. It was posted on September 11, 2026, with a response deadline of September 18, 2026, at 2:55 PM. Performance of the contract will take place in the 40122 zip code area.

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4478

Solicitation W911S226U4478 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Electronic Scoring Target System. This is a Total Small Business Set-Aside focused on SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes the acquisition of 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. Only new equipment is acceptable, and the preferred delivery time is within 30 days on an F.O.B. destination basis. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating submissions based on price and technical factors. While this is a brand name or equal acquisition, any offeror proposing an equal product must provide detailed brand, make, and model information, descriptive literature, and a description of any necessary modifications to meet the salient physical and functional characteristics. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as non-responsive. Payment will be processed via Electronic Funds Transfer and Wide Area Workflow.

POSTED

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Bowling Alley Machine

Solicitation # FA252126QB159

Solicitation FA252126QB159 is a request for quotes for the procurement of one commercial-grade, automated bowling lane maintenance machine for the 45th Force Support Squadron Shark Lanes at Patrick Space Force Base, Florida. This acquisition is a 100 percent total small business set-aside under NAICS code 339920. The required equipment must combine lane stripping and conditioning into a single automated pass, operate on standard 115V power, and feature a modern digital interface such as a touchscreen. The contractor is responsible for the supply, delivery, and provision of start-up accessories, programming software, and maintenance manuals, with a required delivery date of November 15, 2026. The government will award the contract based on best value, evaluating technical quotes on product characteristics, installation services, design capability, and the proposed delivery schedule. The machine must include a minimum one-year commercial warranty and access to technical support. Final acceptance is contingent upon the unit passing a power-on test, standard diagnostic checks, and a successful test cycle on an active bowling lane. Quotes are due by September 21, 2026, at 1200 EST and must be submitted in PDF or Word format to the designated points of contact. All shipping and freight charges must be included in the total quoted price as the terms are F.O.B. Destination.

POSTED

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The Department of Defense is seeking the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility. This combined contract, identified by solicitation number FA252126QB155, is designated as a total set-aside for small businesses under NAICS code 339920. The opportunity was posted on September 11, 2026, with a response deadline of September 18, 2026. The equipment will be utilized at Patrick AFB in Florida, and the contracting office is located at Patrick SFB. Primary coordination for this acquisition is managed by Cierra Hallmon and Isaiah Cisneros.

POSTED

DEADLINE

TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

The US Embassy Tegucigalpa is soliciting quotations for solicitation number 19H08026Q0057 to provide new, unused gymnasium equipment for the Honduran National Police Special Operations Command (COE). This single-award, firm-fixed-price contract includes the procurement of 10-person ECON packages, rowers, treadmills, exercise cones, and rubber flooring. The scope of work requires door-to-door delivery, insurance, and customs handling to the INL Warehouse in Tegucigalpa, followed by assembly, leveling, and functional checks at beneficiary sites in Lepaterique and El Progreso. All equipment must be delivered within 120 calendar days of the award and must include a minimum twelve-month warranty. Documentation, including operating and maintenance manuals, must be provided in both English and Spanish. Award will be granted to the lowest priced, acceptable, and responsible quoter. Proposals must be submitted in English via email to tgubids@state.gov by September 28, 2026, at 10:00 a.m. Honduras time. Required submission documents include the SF-18 pricing, Section 5 Representations and Certifications, proof of active SAM registration, and a technical compliance matrix. The contractor is responsible for unloading and removing packaging debris at the warehouse, while the COE will provide round-trip ground transportation for assembly personnel. Permanent anchoring, electrical construction, and facility modifications are specifically excluded from the contractor's scope of work.

US Embassy Tegucigalpa

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DEADLINE

Solicitation # FA465926QZ021

The 319th Contracting Squadron is soliciting quotes for the procurement of 10 Aqua Spin Bikes and one lot of Aqua Cycling Certification Training for Grand Forks Air Force Base. This is a total small business set-aside under NAICS 339920, with a required delivery date of November 30, 2026. The bikes must meet specific salient characteristics, including INOX AISI316L construction, a 350 lb weight capacity, adjustable resistance, and a two-year limited manufacturer warranty. The award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a pass/fail technical evaluation of the salient characteristics and a price analysis of the total evaluated price. Offerors must be actively registered in the System for Award Management and provide their UEI, CAGE code, and confirmation of registration in the Wide Area Workflow, which is the only acceptable method for invoicing. Submissions must be sent via email and must not exceed 10 pages, including a completed quote schedule and all required representations and certifications. Quotes must remain valid through October 1, 2026. The contract is subject to various federal regulations, including the Buy American Act and prohibitions on certain telecommunications equipment. Delivery is FOB Destination to the 319th FSS at Grand Forks AFB, North Dakota.

POSTED

DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking a firm-fixed-price quote for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet specific technical standards, including a height of 72 inches, a weight of approximately 110 lbs, a sand-filled rebound base, a 14-inch diameter high-density foam striking surface, and a military-grade rip-stop vinyl cover. The procurement specifies ProBoxingSupplies SKU PBBB-MIU-BLK/RD-72-R-A-V as the brand-name or equal standard. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined on a pass/fail basis. Successful offerors must deliver the items to the Artesia location within 30 days of the contract award, preferably in two shipments or fewer, with all shipping costs included in the unit price. Quotes are due by September 18, 2026, at 11:00 AM MDT and must be submitted electronically to the Contracting Officer and Contract Specialist. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identification number.

Fletc Artesia Operations

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4484

Solicitation W911S226U4484 is a Request for Quotation issued by the Department of Defense for the acquisition of a new Electronic Scoring Target System for air rifle and air pistol visual image scoring. This procurement is a Total Small Business Set-Aside and is structured as a brand name or equal solicitation. The required equipment includes ten SCOPOS NC100 target heads with cameras, ten mechanical target lifts, ten DoW100 athlete monitors with touch screens, and various accessories such as pellet traps, LED light kits for range signals, caster sets, aiming masks, and paper rolls. The system also requires network infrastructure, including an industrial computer for the Athena IoT network, Ubiquiti network routers and WiFi access points, spectator displays, range timers, and a preconfigured laptop for the Orion and Athena systems. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Offerors providing equal products must provide brand names, model numbers, descriptive literature, and any planned modifications to meet the salient physical and functional characteristics. All quotes must be submitted via the PIEE Solicitation module, and submissions through other methods will be rejected. Key requirements include a preferred delivery time within 30 days, F.O.B. Destination shipping terms, and the submission of a Buy American Balance of Payments Program Certificate. The procurement is managed by the W6QM Micc-Ft Drum office in New York.

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation W3011-27-0003 for the procurement of backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with standard military winter boots, 330 pairs of adjustable length ski poles, 30 ski binding repair kits, 30 pairs of replacement skins, and one manufacturer's mounting equipment set. Additionally, 15 ski pole parts package kits are required. All equipment must be new and capable of performing in extreme Arctic environments, specifically requiring bindings that can be manually adjusted at temperatures as low as -40 degrees Celsius using an in-service multi-tool. The successful contractor must deliver all items Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, no later than December 18, 2026. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via the SAP Business Network and include a technical proposal, a financial offer, and the required offer submission and declaration forms. There are no security clearance requirements for this contract, and payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Safety Cage Boxing Headgear (Large and Extra Large)This subcontract, issued by the Department of Homeland Security for Fletc Artesia Operations, requires the supply of 600 specialized safety cage boxing headgear units for prime contractors. The order consists of 300 Large and 300 Extra Large units, which must feature reinforced steel frames, synthetic leather shells, and multi-layer foam padding to meet Ringside Safety Cage Training Headgear standards. The contract is designated as a Total Small Business Set Aside under NAICS code 339920. Performance will take place in Artesia, New Mexico. Interested parties must respond by September 18, 2026, following the posting date of September 10, 2026.

Fletc Artesia Operations

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Greece Central School District in Monroe County, New York, is seeking quotations for supplies needed for winter and spring interscholastic sports activities. The solicitation, RFQ 25-007, was posted on August 11, 2025, with a deadline for responses set for September 3, 2025. The contract is expected to be valued between $50,000 and $200,000, and it falls under the NAICS code 339920, which pertains to sporting and athletic goods manufacturing. The district is a Local Education Agency (SLED), and the procurement process is managed by the Greece Central School District in New York. Interested vendors can contact Meg Mundry via email for further information. The bidding process is accessible through the provided online link, where detailed solicitation documents are available for review.

General Info

Agency

New York → Greece Central School DistrictView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(8)

Exhibit_C_-_Master_Plan.pdf

PDF

Certification Regarding Debarment Attachment

PDF•certification

RFQ 25-007 Design Services Field Operations Facility - PW CIP Building

PDF•rfq

Attachment 3 - Vendor Registration Form W-9

PDF•vendor-registration-form

Exhibit_D_-_Site_Plan.pdf

PDF

Town of Queen Creek Design Professional Services Master Contract

PDF•contract-document

Exhibit B - Project Task Order Form Town of Queen Creek

PDF•task-order

Attachment 1 Non-Collusion Affidavit

PDF•non-collusion-affidavit

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedNov 19

Solicitation

Amendment 1Jun 12

Contract was updated

Amendment 2Aug 11

Contract was updated

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Greece Central School District

Contacts1 person available

OfficeN/A

Organization / Agency

New York → Greece Central School District

View Agency Profile

Office AddressN/A

Contacts

Meg Mundry

contact@example.gov

Full Description

RFQ 25-007 - Request for Quotation 25-007 for Winter and Spring Interscholastic Sports Supplies. Location: Monroe County, New York, United States. Greece Central School District is seeking supplies for winter and spring interscholastic sports activities.

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