Bid No. 26-107 PA: Athletic Equipment, Supplies and Athletic Uniforms
Federal opportunity from PUR02 - Procurement • City of Springfield. Place of performance: MA. Response deadline: Feb 24, 2026. Industry: NAICS 49, 22, 00.
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Point of Contact
Agency & Office
Description
The Springfield Public Schools Department is seeking bids from qualified firms to enter into an agreement to provide Athletic Equipment, Supplies and Athletic Uniforms for their Athletic Department. Delivery to all school sites is MANDATORY. No minimum order required for delivery.
Files
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BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
Springfield Public Schools Department (via PUR02 - Procurement) is seeking bids from qualified firms to provide athletic equipment, supplies, and athletic uniforms for its Athletic Department. Delivery to all school sites is explicitly mandatory, and the buyer states there is no minimum order required for delivery. The response deadline is 2026-02-24T14:00:00+00:00. Review the CommBuys attachment to confirm item lists, contract structure, evaluation method, and any brand/specification requirements before bidding.
Establish an agreement with a qualified vendor to supply athletic equipment, supplies, and athletic uniforms for Springfield Public Schools’ Athletic Department, with mandatory delivery to all school sites and no minimum order threshold for delivery.
- Vendors that routinely supply athletic equipment, athletic supplies, and athletic uniforms to K-12 school districts
- Firms with demonstrated multi-site delivery capability (delivery to all school sites is mandatory)
- Suppliers able to fulfill small orders without imposing minimum order thresholds (buyer states no minimum order required for delivery)
- Provide athletic equipment as ordered by Springfield Public Schools Athletic Department
- Provide athletic supplies as ordered
- Provide athletic uniforms as ordered
- Deliver orders to all Springfield Public Schools sites (mandatory requirement)
- Support delivery for orders of any size (no minimum order required for delivery)
- Completed bid response per CommBuys solicitation (see attachment link in notice)
- Pricing response for athletic equipment, supplies, and uniforms (format and basis per attachment)
- Delivery plan/statement confirming delivery to all school sites is mandatory and will be met
- Written acknowledgment that no minimum order is required for delivery (and your approach to meeting this)
- Any required vendor forms/certifications included in the CommBuys attachment (if applicable)
More BidPulsar strategy notesCompliance, pricing, teaming, risks, questions, and coverage notes
- Delivery to all school sites is MANDATORY (treat as a non-negotiable compliance requirement).
- Buyer states: No minimum order required for delivery (ensure your bid does not introduce a minimum that conflicts).
- Use the CommBuys attachment to confirm any mandatory bid forms, submission instructions, and pricing template requirements.
- Build delivery costs into unit pricing or clearly price delivery in the exact structure requested in the attachment, since you cannot rely on minimum order size to cover logistics.
- If the attachment allows tiered pricing, consider price breaks based on cumulative annual volume rather than per-order minimums (to remain compliant with no minimum order for delivery).
- Confirm in the attachment whether the buyer expects catalog discounting, fixed unit pricing, or a mix (equipment/supplies/uniforms often differ).
- If you lack breadth across equipment, supplies, and uniforms, consider partnering with a uniforms specialist or an equipment distributor—only if the solicitation allows subcontracting/teaming (verify in attachment).
- Use a local delivery/logistics partner if needed to reliably serve all school sites while maintaining compliance with no minimum order delivery.
- Multi-site delivery complexity: mandatory delivery to all school sites can drive cost and service risk if routes, receiving hours, or site count are high (details likely in attachment).
- Margin risk from small orders: no minimum order required for delivery can create frequent low-value drops—ensure your pricing model remains sustainable while compliant.
- Scope ambiguity: without reviewing the attachment, item specifications, required brands, uniform customization needs, and evaluation criteria are unknown.
- How many school sites are included for mandatory delivery, and are there site addresses/hours/receiving constraints listed?
- Are athletic uniforms expected to include customization (names/numbers/logos), and if so what is the required process and turnaround time?
- Does the district expect a catalog/discount model, fixed bid list pricing, or both?
- Are partial shipments/backorders allowed, and what are the required delivery timelines per order?
- Is the award intended to be single-vendor for all categories or can awards be made by category/line item?
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
- Content of the CommBuys attachment (specifications, pricing schedule/template, bid forms, and evaluation/award method)
- Contract term/period of performance
- Submission instructions (format, required documents, and where/how to upload in CommBuys)
- List/number of delivery sites and any delivery windows/constraints
- Whether awards can be split by category/line item or must be a single award
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