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Metropolitan Government of Nashville and Davidson County·Tennessee

Golf Merchandise

Closes 7/21/2026$100k – $2MInvitation for Bid
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Description

The Metropolitan Government of Nashville and Davidson County is establishing an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to supply a broad range of golf‑related merchandise for its owned golf courses, park retail locations, and other venues. The contract will be awarded to the lowest responsive and responsible offeror(s) that can provide sole‑brand, new, authentic, retail‑ready products and meet Metro’s delivery, insurance, and reporting requirements. Bidders must submit a sealed electronic bid via the iSupplier portal, including a completed Excel bid form that quotes a percentage discount off MSRP for each line item; “N/A” entries are not acceptable. The solicitation includes multiple amendments providing pre‑offer meeting materials and question‑and‑answer responses. • Supply categories include golf clubs, balls, gloves, apparel, bags, carts, branded promotional items, and other golf‑related retail goods. • All deliveries are FOB Destination to designated Nashville facilities, with a typical 7‑30 day delivery window and a requirement to acknowledge orders within 48 hours. • Mandatory compliance includes General Liability, Products Liability, Automobile Liability, Workers’ Compensation, and Employer’s Liability insurance, as well as numerous affidavits (EBO, nondiscrimination, Iran Divestment, etc.). • No guaranteed minimum purchase volume; Metro will issue purchase orders on an as‑needed basis, and the contract’s award validity is 150 days.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Marissa Rene Conklin(Purchasing Agent)

[email protected]

(615) 880-3130

Key dates

Opened
6/23/2026
Questions due
7/2/2026
Pre-bid meeting
6/30/2026
Closes
7/21/2026
Projected award
7/27/2026

Last updated

Details

Type
Invitation for Bid
Industry
Wholesale
NAICS
423910
Solicitation №
GG000083

Budget estimate

$100,000 – $2,000,000

No contract value is disclosed, and the IDIQ provides no guaranteed minimum spend. Based on typical municipal retail‑goods contracts for a city of Nashville’s size, annual spend could range from a few hundred thousand dollars up to a few million, depending on ordering volume and product mix. Assuming an average order frequency and a modest discount structure, a supplier might earn roughly $100 K–$2 M over the life of the contract.

AI estimate from the solicitation

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