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City of Springfield

Bid No. 26-107 PA: Athletic Equipment, Supplies and Athletic Uniforms

Solicitation: Not available
Notice ID: ma_commbuys_834a56323fdd76adabbd
NAICS UNSPSC 49-22-00DepartmentCity of SpringfieldAgencyPUR02 - ProcurementStateMAPostedDueFeb 24, 2026, 02:00 PM UTCCloses in 2 days

Federal opportunity from PUR02 - Procurement • City of Springfield. Place of performance: MA. Response deadline: Feb 24, 2026. Industry: NAICS UNSPSC 49-22-00.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$546,655,675
Sector total $546,655,675 • Share 100.0%
Live
Median
$97,181
P10–P90
$33,967$992,402
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($546,655,675)
Deal sizing
$97,181 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for MA
Live POP
Place of performance
36 Court Street Springfield, MA 01103 US Email: Phone: (413) 787-6284
State: MA
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
City of Springfield
Agency
PUR02 - Procurement
Subagency
PUR02 - Procurement
Office
JULIE MAXEY
Contracting Office Address
Not available

More in NAICS UNSPSC 49-22-00

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

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 16, 2026
Executive summary

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.

What the buyer is trying to do

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.

Work breakdown
  • 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)
Response package checklist
  • 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)
Suggested keywords
Springfield Public SchoolsAthletic EquipmentAthletic SuppliesAthletic UniformsDelivery to all school sitesNo minimum orderCommBuysUNSPSC 49-22-00Bid No. 26-107 PA
Source coverage notes

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

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.