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Knee Pads Government Bids & RFPs
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90% recommend BidHits™ (1063 real users, 06/18/2026).Methodology
USA | NY | YONKERS YONKERS PUBLIC SCHOOLS
City Of Yonkers/ Yonkers Public Schools
Purchase of Mobility, Adaptive and Assistive Technology Products for Special Ed Please note - this is a solicitation for either these exact products or items that are comparable, subject to approval post- submission
Purchase of mobility, adaptive and assistive technology products 1. Rifton supine stander w accessories model S240 ( stander frame S2 S421, supine configuration S2 S423, trunk laterals large S495, head laterals large S498, butterfly harness supine S2 S457, hip rotation control strap supine S2 S477, knee strap supine S2 S40, tray S1S2 S491, advanced legs S2 S491, small mediallateral thigh support S482, headrest adapt plate kit S424) or Yonkers approved equal. 2. Rifton Hilo activity chair, medium ( R850 seat back w spring R852, Hilo base medium R853, armrest 868, tray medium R668, universal device mount R967, pads red medium R837, adjustable winged headrest R881, laterals pair large R838, butterfly harness medium R838, hip guides large pair R867, abductor small R884, ankle straps pair small R899, sandals pair medium R954, wedges pair medium R698) or Yonkers approved equal. 3. Rifton medium pacer pink color ( K630 dynamic upper frame medium K631, standard base medium wo odometer K634, handlebars small K625, che
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Purchase of mobility, adaptive, and assistive technology products. Quotes must be firm and are deemed F. O. B. destination. Payment terms are Net 30 days unless a discount is offered. New York State tax law exempts the City of Yonkers from sales and use taxes. Quotations must be submitted on the provided form via BidNet; emails will not be considered. Items are subject to review by the City of Yonkers/Yonkers Board of Education. Lead time is required. The City prefers to award on an all or none basis but reserves the right to award by line item. Vendor must complete certification of noncollusion.
Delivery is required ASAP. Delivery required quote not later than asap.
Payment terms are Net 30 days unless a discount is offered for prompt payment. Payment terms are net 30 days unless a discount is offered for prompt payment.
The city of Yonkers/Yonkers Board of Education prefers to award on an all or none basis but reserves the right to award by line item if deemed in the best interest of the city. The city of yonkersyonkers board of education prefers to award on an all or none basis but reserves the right to award by line item if deemed in the best interest of the city.
RFQs submitted via email will not be considered. RFQs submitted via email will not be considered.
Reconditioning and Storage of Athletic Equipment Provide reconditioning and storage of athletic equipment as specified.
Reconditioning and storage of athletic equipment 1. 01 batting helmets 1. 02 catchers helmets 1. 03 chest protectors 1. 04 equipment bags 1. 05 girdle 1. 06 helmets painted 1. 07 helmets chin strap installed 1. 08 jerseysshirts 1. 09 knee savers 1. 10 new jaw pads installed 1. 11 pants 1. 12 rejected batting helmets 1. 13 shin guards 1. 14 special catchers helmets 1. 15 undershirtsturtlenecks 2. 01 jerseysshirts 2. 02 meshrev. jerseys or vests 2. 03 practice jerseys 2. 04 shortstrunks 2. 05 warmup tops 2. 06 warmup pants 3. 01 midrifts 3. 02 pants 3. 03 shells 3. 04 shorts 3. 05 skirtskilts 3. 06 vests 4. 01 goalie jerseysshirts 4. 02 jerseysshirts 4. 03 meshrev. jerseys or vests 4. 04 shortstrunks 4. 05 skirtskilts 4. 06 undershirtsturtlenecks 5. 01 football helmets revolution base price 5. 02 face protectors removed and reinstalled 5. 03 helmets painted 5. 04 helmets rejected 5. 05 new face protector hardware installed 5. 06 new grommets installed 5. 07 new four point hook up chin straps installed 5. 08 new
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This is a public tender notice from the Harrison Central School District for the reconditioning and storage of athletic equipment. Proposals are due by 2:00 PM on Monday, June 1, 2026. Bidders must be licensed by NOCSAE to recertify protective gear and must demonstrate at least five years of continuous service. The contract will be awarded to the lowest responsible bidder. The contract term is from July 1, 2026, to June 30, 2027, with options to renew for two additional one-year periods. Invoices are due by the 15th of the month for work completed the previous month, with payment within 30 days of receipt. Penalties may apply for discrimination. Insurance requirements are detailed in Appendix A.
The bid proposals must be received until 2:00 p. m. on Monday, June 1, 2026.
Payment will be made within thirty 30 days of receipt of correct claim forms and/or invoices with required supporting documentation.
Award will be made to the lowest responsible bidder, as will best promote the public interest, taking into consideration the reliability of the bidder, the quality of the labor, materials, equipment, or supplies to be furnished, their conformity with the specifications, the purposes for which required, and the terms of delivery.
A bidder must possess and demonstrate facilities, knowledge and capabilities to satisfy all requirements of this contract, be able to demonstrate at least 5 five years of continuous service for the work and services described, and must demonstrate that it is a responsible service possessing adequate financial resources to accomplish the various services as described herein and that it has a satisfactory record of performance and integrity.
There may be deducted from the amount payable to the successful bidder a penalty of one hundred dollars for each person for each calendar day during which such person was discriminated against or intimidated in violation of the provisions of the contract.
Every request for interpretation of the meaning of the specifications or other contract document should be made in writing, not later than seven 7 days prior to the date fixed for the opening of bids.
If, in the opinion of the school district, the bidder is not properly qualified or responsible to perform any obligations of the contract bid upon, the school district reserves the right to reject its bid.
Football Supplies and Equipment - Awarded Vendors: Please respond to the lines listed below with your name. Please note that if you were not awarded on the original proposal for a specific line item, than you are not eligible for an award on the renewal for that line item. Advanced Exercise - Line 1 Alert Services, Inc. - Line 1 America Team Sports - Line 1, 6, 11- 13, 15- 16, 18, 20, 21 Au Concepts & amp; Designs, LLC - Line 1 Big Game Sports, Inc. - Line 1 Cardinals Sports Center ( WYT) - Line 1, 6 Dougla
football supplies and equipment 1 percent discount off catalogpricelist 2 belts, football, white, polypropylene web with two metal d rings, 1x60 long 1 dozen 3 belts, football, variety of colors, polypropylene with two d rings 1x60 long 1 dozen 4 football pants, white, bsg, slotted football pants 5 football pants, color pants with or without pads 6 girdles, 5 padded girdle, youth and adult sizes. russell or alleson brand preferred 7 chin strap, 4 point high hookup, hardcup, varsity 8 football, composite, youth 9 football, leather 10 football, leather, youth 11 helmet, white, with roporopodw grey facemask attached with white hardcup, schutt vengeance pro 12 helmet, white with roporopodw grey facemask attached, youth, schutt vengeance a3 13 earjaw pads, compatible to fit schutt helmets 14 knee pads, vent air, 6. 5 15 knee pads, skilled knee pad, round, small in size 16 knee pads, skilled position 17 mouthguards, football, boilnbite, black or maroon, package of 100 18 rule book, football, ncaa 19 scrimmage vest,
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This is a Request for Proposal (RFP) for football supplies and equipment with a 3-year auto-renewal option. The response deadline is April 3, 2026, at 07:00 AM CT. Awarded vendors from the original proposal are eligible for renewal on specific line items. The contract term is firm for one year from the award date and can automatically extend for four additional one-year periods upon agreement of both parties. Plano ISD has the option to extend the RFP for up to 120 days if in the best interest of the district. Vendors must provide a percentage discount off their catalog price list. Specific items require adherence to brand or existing stock, with no alternates considered for certain items. Vendors providing reconditioning services must provide a certificate of insurance and be certified by the manufacturer. A Conflict of Interest Questionnaire (CIQ) must be completed if applicable. Additional documents required include Plano ISD Standard Terms and Conditions, W9, and Insurance Requirements. Suppliers must certify they are authorized to represent and bind their company.
The response deadline for this bid is April 3, 2026, at 07:00 AM CT.
Awarded vendors from the original proposal are eligible for renewal on specific line items. Vendors providing reconditioning services must be certified by the manufacturer for reconditioning and provide documentation.
The questions deadline for this bid is April 1, 2026, at 07:00 AM CT.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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Methodology
Unaided survey with 1063 active users, conducted through 06/18/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
