UNSPSC 49211608: Golfscopes

UNSPSC 49211608 Golfscopes is a Commodity code that covers golf course supplies and equipment ranging from USGA-regulation flagsticks, putting cups, and custom flags to hole-cutting assemblies, on-course signage, yardage markers, high-visibility marking paint, bunker rakes, and clubhouse support equipment such as ball washers and water coolers. State and local governments procure these supplies on an as-needed basis to maintain operational golf courses and driving ranges. Recent solicitations also reflect broader athletic equipment and supplies consolidation, where golfscopes and golf-related items are bundled with athletic gear, apparel, uniforms, and related services for district-wide or multi-facility use. Issuing bodies include municipal parks and recreation departments, independent school districts, and county recreation authorities. The City of Fort Worth Parks and Recreation Department, Atlanta City Golf, Northside Independent School District (San Antonio), Austin Independent School District, and Fulton County, Georgia have all posted or recently completed procurements under or alongside this code within the past six months.

Recent activity concentrates in Texas and Georgia. The City of Fort Worth issued an RFQt for golf course supplies due October 20, 2026, seeking quotes on an as-needed basis with SBE certification preference (5% bid preference for contracts up to $100,000; 30% utilization target for larger contracts); delivery is required within seven calendar days to three municipal golf courses. Northside Independent School District consolidated four expiring athletic contracts into IFB 2026137, due October 19, 2026, which includes golf equipment and supplies as one category; all current vendors must respond to maintain business. Atlanta City Golf posted an IFB for greens renovation at Chastain Park Golf Course due October 21, 2026, requiring contractors with a minimum of three prior golf course greens renovation projects. The City of Atlanta Department of Parks and Recreation previously conducted a prequalification phase for golf course retail merchandise (golf balls, clubs, apparel, accessories) across four municipal courses with an annual retail budget of $500,000 and contract values potentially reaching $100,000 per order. Austin Independent School District's RFP 27RFP024 (due September 15, 2026) consolidated athletic equipment, supplies, apparel, and uniforms for all district programs across multiple campuses.