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Knee Pad Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).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.
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.
42-- Confined Space Rescue Equipment - ( i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with FAR part 13 and additional information included in this notice. This announcement constitutes the only solic
Confined space rescue equipment personal gear set, item no. aert shastapersgear craig station gear bag petzl astro size ascender assembly petzl adjust progress adjust y skylotec sirius descender 2 rock os 2 rock ds bluwater vt prusik petzl vertex white nitecore headlamp aert grillon 3m aert asap lock assembly aertdyneema sling assembly knee pads coaxer radio harness person gear set: size s see listed item above **** 2 ea person gear set: size m see listed item above 6 **** ea **** person gear set: size l see listed item above 3 ea **** aert rescue technician kit, item no. aer rtk 2025 1 ea 1 eberlestock half trac pack 50 op lux 8mm, 30 6. 8mm tvac cordlette 12 rock d carabiners, 2 swivabiners, 1 pirate autolocker 3 combined synopsissolicitation **** 1 petzl spirit carabiner, 2 1. 1 swivabiner pulleys, 21. 5 omniblock pulleys 1 1. 5 omniblock double pulley 2 clutches, 1 bolt rigging plate, 1 rockstar 1 shunt, 1 aert asap axess, 1 aert aztek rope grab in leg bag 2 pal 20 6 slings 716 12, 24, 36, 1
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This is a combined synopsis solicitation for commercial items for confined space rescue equipment. The Bureau of Reclamation intends to award a firm-fixed-price purchase order as a total small business set-aside. Quotes are due by March 20, 2026, at 13:00 PM Pacific Daylight Time. The delivery term is 60 days after receipt of order (ARO). The requirement is a brand-name purchase for American Emergency Response Training (AERT) equipment, with some items allowing for brand-name or equivalent. Vendors must quote all items listed in the specification; partial quotes will not be accepted. Required documents for submission include a completed and signed page 2 through 3 of the document, completed reps and certs FAR ****, and information required in addendum to FAR **** and/or **** on pages 23 to 25. The delivery location is the Bureau of Reclamation, Northern California Area Office (NCAO), **** Shasta Dam Blvd. , Shasta Lake, CA ****.
The items shall be delivered within 60 days after receipt of order (ARO) to the Bureau of Reclamation, Northern California Area Office (NCAO), **** Shasta Dam Blvd. , Shasta Lake, CA ****.
The bid notice does not explicitly state payment terms, but it does mention that payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP) system.
Items are to include standard commercial warranty. Documentation of warranty shall be provided with the delivered items.
The government will make the award from this solicitation to the responsible quoter whose quote conforms to the solicitation that will result in the lowest price technically acceptable (LPTA) based on technical requirement and price.
This requirement is being solicited as a total set-aside for small businesses. Vendors must quote all items listed in the specification; a partial quote will not be accepted.
The bid notice does not specify penalties for non-compliance.
The bid notice does not specify a deadline for challenges or protests.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
