This Solicitation opportunity from Texas was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spring Athletic Sports Supply & Catalog

Closed

26-45State & Local

Submission Closed05/13/2026, 08:00:00 PM 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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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Department Of Corrections, Engineering

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DEADLINE

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Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

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Office of Population and Health Improvement

POSTED

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2726002 - PADDLE BOARDS - LFGD

Solicitation # RFB-IS-27200277

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Internal Services Department

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence has issued solicitation W8482-275566/A for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships. The requirement consists of twelve line items, including elastic straps from AquaLung USA, diver knives from XS Scuba Inc and Poseidon Diving Systems AB, and swim fins from AquaLung USA, U S Divers Co, and Apeks Marine Equipment Ltd. These items are to be delivered to CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded based on the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded to different suppliers. The contractor must adhere to strict packaging and marking standards based on their location, utilizing MIL-STD-2073 for US-based, D-LM-008-001/SF-001 for Canadian-based, and TL8100-0100 for EU-based providers. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent release document. All items must be bar-coded using UCC/EAN-128 symbology. For hazardous materials, contractors must provide bilingual Safety Data Sheets and comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act. Payment will be made within 30 days of receiving an acceptable invoice, with specific remit-to instructions for Maritime Forces Atlantic and CFB Esquimalt.

Department of National Defence

POSTED

DEADLINE

Supply of Gun Cleaning Kits (NSN 1005017286872)This subcontract involves the sourcing and manufacture of five specialized gun cleaning kits identified by NSN 1005017286872 for prime contractors delivering to the Defense Logistics Agency. The selected provider must ensure all components adhere to strict technical specifications and provide necessary Safety Data Sheets for any hazardous solvents included in the kits. Operational requirements include precise marking according to MIL-STD-129 and packaging and palletization in compliance with RP001. The contract falls under NAICS code 423910 and requires the delivery of complete, marked, and palletized units to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Airbus AS350B3 OEM Parts SupplyThis subcontract for Airbus AS350B3 OEM Parts Supply involves the procurement of new original equipment manufacturer approved parts and consumables to support prime contractors on State of Alaska Department of Public Safety helicopter projects. The scope of work includes sourcing scheduled parts and service-life-limited components as specified in the contract exhibits, with all deliveries requiring full traceability documentation and FAA 8130-3 tags or equivalent airworthiness certification. The contract is managed under NAICS code 423910 and is designated for performance in Anchorage, Alaska. It ensures that all aircraft components provided to the Department of Public Safety meet strict safety and regulatory standards for aviation maintenance and operation.

Public Safety

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

Arlington Independent School District (AISD) is inviting qualified vendors to submit bids to become approved suppliers of athletic sports supplies for the district. This procurement is conducted as a qualifying bid only, meaning companies that respond and meet AISD's criteria will be added to the approved vendor list without any guaranteed purchase. All orders and work will be handled on an as-needed basis, with department or school personnel requesting quotes directly from the approved vendors as specific items or services are required. The contract, titled "Spring Athletic Sports Supply & Catalog," was posted on April 20, 2026, with a response deadline of May 13, 2026. AISD is seeking vendors who can provide competitive catalog discounts on their goods and services. The solicitation is focused on vendors capable of supplying athletic sports equipment and related supplies throughout Texas, with point of contact for inquiries being Lisa Phillips. Vendors interested in participating are required to submit their bids by the stated deadline to be considered for the approved list.

General Info

AISD seeks vendors for athletic supplies; approved list, no purchase guarantee, bids due May 13, 2026.

Agency

Texas → Arlington ISD

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

26-45 Spring Athletic Sports Supply & Catalog Bid

rfb

High

Bid 26-45 Spring Athletic Sports Supply & Catalog

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Arlington ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Arlington ISD

Office AddressTX, USA

Contacts

Lisa Phillips

contact@example.gov

+1 (555) 000-0000

Full Description

The Arlington ISD (AISD) is seeking qualified vendors to provide Athletic Sports Supplies for the AISD School District. This is a qualifying bid only . When your company submits this bid to AISD, you are placed on the approved vendor list. All work is done on an as-needed basis only. In addition, we are asking for a catalog discount for the goods and services your company provides. When items or services are needed, the department/school will contact you for a quote.