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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Youth Sports Uniforms for Flag Football, Basketball and Baseball/Softball

Closed
F3R3YC0263A001Federal

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
MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise
Solicitation # PE-66062-NONST-2027-000000505
The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.
City of Atlanta

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 423910
New
DIBBS
Supply of John Deere Non-NSN Part M137356
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 423910
New
SLED
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
Hampton City Schools is soliciting bids under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.
Hampton City Schools

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # RFQ26-0450
The City of Saskatoon is soliciting bids under RFQ26-0450 for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.
City of Saskatoon

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
City of Saskatoon

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 423910
New
International
Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories
Solicitation # AB-2026-06835
The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.
Infrastructure

POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 423910
New
SLED
CHJCF_Rec Equipment_10/16/2026
Solicitation # SRC0000042542
Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.
Dys251900 Chjcf - Recreation Cujv

POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 423910
New
DIBBS
Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 423910
New
SLED
Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.
Virginia Department of Transportation

POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 423910
New
SLED
CHJCF_Game Room_10/15/2026
Solicitation # SRC0000042506
Solicitation SRC0000042506, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks a vendor to provide various supplies for a game room and game day activities. The required inventory includes a professional Taurus 8-foot tournament billiard table, a JOOLA NOVA outdoor ping pong table, multiple Pop-A-Shot electronic games featuring NCAA graphics for Michigan and Ohio State, a Synergee kettlebell rack, and various tabletop games such as Pokeno and Popdarts. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 3, 2026.
Dys251900 Chjcf - Recreation Cujv

POSTED

5 days ago

DEADLINE

in 14 days
NAICS: 423910
New
SLED
Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.
Texas Department of Criminal Justice

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 423910
New
DIBBS
42--CASE,LIFE RAFT
Solicitation # SPE8E5-27-Q-0019
Solicitation SPE8E5-27-Q-0019 is a fixed-price, total small business set-aside for the procurement of 50 units of Type II life raft cases, identified by NSN 4220-00-689-8173. The contract is managed by the Defense Logistics Agency Troop Support and requires delivery within 180 days after award. Key technical requirements include compliance with MIL-DTL-85361A NOT 3 and a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is managed through inspection and acceptance at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, and requires a Certificate of Conformance per FAR 52.246-15. The procurement includes mandatory First Article Testing and Production Lot Testing, with the latter conducted at NAWC Patuxent River. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 and requires all packaging to adhere to ASTM D3951 and MIL-STD-129. Award selection will be based on the total award price to determine the best value offer, provided that pricing for both production and first article testing is deemed fair and reasonable.
DEPOT OKLAHOMA

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA2550 50 Cons Pkp

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Schriever AFB, CO, 80912, USA

Set-Aside

SBA

Documents

4

Combo+Youth+Sports+Uniforms+for+Flag+Football+Basketball+and+Baseball+Softball.docx

DOCX

QUESTIONS+AND+ANSWERS+27+Sep+10.docx

DOCX

Youth+Sports+Uniforms+for+Flag+Football+Basketball+and+Baseball+Softball+CLIN+Specifics.docx

DOCX

YP+Logo.pdf

PDF

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PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2550 50 Cons Pkp
Contacts1 person available
OfficeSCHRIEVER SFB, CO, 80912-2116, USA
Organization / AgencyDepartment Of Defense → FA2550 50 Cons Pkp
Office AddressSCHRIEVER SFB, CO, 80912-2116, USA
Contacts
Linda A. CummingsContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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Questions and Answers are being attached. All other information remains the same.

More opportunities from Department Of Defense → FA2550 50 Cons Pkp

Same awarding agency

NAICS: 236220
Federal
USSF Construction CSO
Solicitation # USSF-CSO-FY26-2808A
The United States Space Force (USSF) Space Operational Contracting Headquarters has established a Master Commercial Solutions Opening (CSO) under solicitation number USSF-CSO-FY26-2808A to streamline the design, construction, repair, and alteration of base infrastructure. Authorized under 10 U.S.C. § 2808a, this framework utilizes Other Transaction (OT) authority, making all resulting agreements completely exempt from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The Master CSO serves as an umbrella solicitation, with specific project requirements published separately as Areas of Interest (AOIs). All awards must be structured as fixed-price agreements, including firm-fixed-price, fixed-price incentive, or fixed-price award fee structures, while cost-reimbursable agreements are strictly prohibited. The solicitation process employs a phased down-select method to minimize industry costs, consisting of a Phase 1 White Paper, a Phase 2 Oral Pitch, and a Phase 3 Full Commercial Proposal. Evaluation focuses on technical merit, constructability, schedule viability, and fair and reasonable commercial pricing. Selected partners must adhere to commercial industry building codes such as IBC and NEC, and may be required to comply with Unified Facilities Criteria (UFC) and Anti-Terrorism/Force Protection (AT/FP) standards. Payment is managed through a milestone-based system, where fixed-price payments are triggered only upon the verifiable completion of work that has passed inspection. Additionally, contractors must comply with Davis-Bacon Act wage rates and maintain specific insurance coverages, including Professional Liability for design-build projects of at least $2M.
Commercial and Institutional Building Construction

POSTED

21 days ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Facility Commissioning & IntegrationThe Facility Commissioning and Integration subcontract, managed by the Department of Defense under the 50 Cons Pkp agency, focuses on the final testing and commissioning of new or altered infrastructure for United States Space Force facility projects. The primary objective is to support prime contractors by conducting system testing and verification of operational capabilities to address and resolve specific capability gaps. Under this agreement, the contractor is responsible for delivering comprehensive commissioning reports and ensuring the delivery of certified operational systems. Classified under NAICS code 541330, the project ensures that all infrastructure meets the rigorous operational standards required for USSF facilities.
Engineering Services

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 238190
Federal
Structural SteelThis subcontract involves the supply and erection of structural steel frames for base facilities supporting prime contractors on United States Space Force projects. The scope of work includes the assembly and placement of steel using heavy lifting equipment to deliver completed structural frames. The project is managed under the Department of Defense by the FA2550 50 Cons Pkp agency and is classified under NAICS code 238190. It was posted on September 18, 2026.
Other Foundation, Structure, and Building Exterior Contractors

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 238110
Federal
Concrete & FoundationsThis subcontract under the Department of Defense, specifically the FA2550 50 Cons Pkp agency, involves the supply and installation of concrete foundations and slabs for prime contractors working on United States Space Force facility projects. The scope of work includes the pouring and inspection of foundations to ensure full compliance with USSF inspection standards, culminating in the delivery of inspected and cured concrete structures. Classified under NAICS code 238110, the contract was posted on September 18, 2026. It focuses on specialized construction services required to meet the rigorous technical specifications of space force infrastructure.
Poured Concrete Foundation and Structure Contractors

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
General Vertical Construction (Shell & Core)This subcontract for General Vertical Construction (Shell & Core) involves the physical construction, repair, and alteration of base buildings for prime contractors on United States Space Force facility projects. The scope of work includes mobilization, vertical construction, and building dry-in, specifically focusing on foundation pouring and structural steel erection. The contractor is responsible for delivering completed building shells, inspected foundations, and structural frames while adhering to strict safety plans and QA/QC standards. Managed by the Department of Defense under the agency FA2550 50 Cons Pkp, the project falls under NAICS code 236220. The contract focuses on the core structural elements of the facilities to ensure all building shells meet the required specifications for the Space Force projects.
Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Architectural & Engineering (A&E) Design ServicesThis subcontract for Architectural and Engineering Design Services supports the Department of Defense, specifically the 50th Civil Engineer Squadron, in executing facility projects for the United States Space Force. The primary objective is to provide rapid design and engineering for new builds and alterations to base infrastructure. The selected provider will be responsible for developing commercial-standard designs, establishing the Work Breakdown Structure, and defining technical strategies to address operational capability gaps. Key deliverables for this effort include the production of comprehensive design drawings, detailed specifications, and technical narratives. Operating under NAICS code 541330, the contract focuses on delivering high-quality engineering solutions to prime contractors to ensure the successful implementation of critical space force infrastructure.
Engineering Services

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
Change Management Solution (CMS) Floating User Annual Software RenewalThe contract involves the annual renewal of an integrated Change Management Solution, likely based on the IBM Rational suite, which is used to support the software change lifecycle management specifically for Delta 8/10 SOPS. The solution utilizes floating licenses, allowing multiple developers and engineers flexible access to the software as needed. This ensures continued support and management of software changes critical to operations. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 511210, indicating it falls within the software publishers industry. The contract is issued by the Department of Defense, specifically through the FA2550 50 Cons Pkp agency office, with performance taking place in the region identified by the zip code 19803. The solicitation was posted on June 4, 2026, reflecting a focus on maintaining key software management tools within a government setting while promoting small business participation.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
IBM ClearQuest Floating User Annual Software License RenewalThis contract involves the renewal of annual floating user licenses for IBM ClearQuest, a software tool used for change and defect tracking. ClearQuest is integrated with ClearCase and supports the management of software development workflows, specifically tailored for defense satellite operations. The renewal ensures continued access to this critical system, which facilitates effective tracking and management of software modifications in a sensitive and complex operational environment. The contract is a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, aligned with the NAICS code 511210, which pertains to software publishers. It is issued by the Department of Defense through the FA2550 50 Cons Pkp agency. The place of performance is designated with the zip code 19803, though specific geographical details are not disclosed. This procurement underscores the defense sector’s reliance on specialized software license renewals to maintain operational integrity and support ongoing satellite mission capabilities.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
IBM ClearCase Floating User Annual Software License RenewalThis contract involves the renewal of annual floating user licenses for IBM ClearCase, a software tool used for configuration management, version control, and source code management within Department of Defense satellite systems. The primary purpose of the contract is to maintain continuous access to these licenses, ensuring the seamless operation and management of critical software development workflows supporting DoD projects. The contract is issued as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an intent to support small business participation. The procurement falls under the NAICS code 511210, which pertains to software publishers, indicating that the acquisition is related specifically to software licensing. While detailed geographic performance and contact information are not provided, the contract is managed by the Department of Defense’s FA2550 50 Cons Pkp office. The place of performance is associated with the zip code 19803, possibly corresponding to a key location involved with the satellite systems or licensing administration. This renewal is critical for sustaining the software tools that enable efficient configuration management essential to the operational success of the DoD's satellite systems.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 923120
Federal
Purchase Approval and Compliance OversightThe contract involves government-led coordination and approval of software purchases under a Blanket Purchase Agreement (BPA) to ensure adherence to Trade Agreements Act (TAA) requirements and the Approved Products List. It focuses on oversight to guarantee compliance with federal regulations in software procurement, aiming to streamline the approval processes and maintain adherence to policy standards. This contract supports the Department of Defense, specifically the FA2550 50 Cons Pkp agency office, and falls under the NAICS code 923120, which relates to administration of environmental quality programs and other similar government functions. The subcontract, titled "Purchase Approval and Compliance Oversight," was posted in December 2025 and centers on regulating software acquisitions within the framework of existing agreements and federal guidelines. The place of performance is identified with a zip code of 19341, with no specific city or state disclosed. While set-aside details and a direct point of contact are not provided, the contract is designed to ensure that all software purchases are systematically approved and meet all compliance criteria necessary for federal procurement, reinforcing proper use of government resources and regulatory compliance.
Administration of Public Health Programs

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Technical Support and Integration ServicesThis contract involves providing technical support, integration, configuration, and troubleshooting services for AGI software within United States Space Force operational environments. The services may be performed either on-site or remotely and require certified expertise to ensure compliance with the specific operational needs of the USSF. The work falls under the NAICS code 541512, which covers computer systems design services, indicating a focus on specialized IT and software-related support. This subcontract was posted by the Department of Defense on December 11, 2025, with the place of performance identified by the zip code 19341. The contract is managed by the FA2550 50 Cons Pkp office and is aimed at maintaining and enhancing critical software functionality for defense operations.
Computer Systems Design Services

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
Proprietary Software Licensing and MaintenanceThe contract involves the renewal and procurement of licenses for Analytical Graphics, Inc. (AGI)'s proprietary software suite, which includes Systems Tool Kit (STK), Orbit Determination Tool Kit (ODTK), Satellite Tool Kit Professional (SatPro), along with associated maintenance, software upgrades, and technical support services. The agreement aims to ensure continued access to these critical software tools utilized in space and defense-related operations, providing updated functionalities and ongoing technical assistance. Issued by the Department of Defense under NAICS code 513210, this subcontract is focused on sustaining the operational capabilities of the software suite crucial to defense applications. The place of performance is indicated with a zip code of 19341, suggesting a specific location tied to the implementation or support activities. By securing this contract, the Department of Defense aims to maintain uninterrupted software licensing and support, enhancing mission readiness and performance through reliable and up-to-date analytical tools.
Software Publishers

POSTED

10 months ago

DEADLINE

N/A
View Details

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