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2nd Wind Exercise Equipment, Inc 7585 Equitable Dr. Eden Prairie, MN 55344-3674

UEI: SLED_A04C85A787F872F2

2nd Wind Exercise Equipment, Inc 7585 Equitable Dr. Eden Prairie, MN 55344-3674 is a federal contractor, registered under UEI SLED_A04C85A787F872F2. It has been awarded $9,609 across 1 federal contract. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include W7N0 Uspfo Activity Sd Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A04C85A787F872F2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7N0 Uspfo Activity Sd Arng$9.6K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$9.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2nd Wind Exercise Equipment, Inc 7585 Equitable Dr. Eden Prairie, MN 55344-3674's top NAICS codes and agencies

TACTICAL GEARThe United States Coast Guard, through its Operational Logistics Command (LOG-94), is soliciting bids for individual tactical gear under a combined synopsis/solicitation issued as a Request for Quotation (RFQ) with the number 70Z08426QDL94018. This acquisition is conducted under the Simplified Acquisition Procedure and follows FAR Part 12 for commercial items, with a Firm-Fixed Price contract type aimed at procuring a comprehensive set of individual equipment items outlined in the attached Statement of Work. The requirement includes 15 units each of over 20 specific gear items such as Pelican Cases, ballistic eyewear, tactical belts, load-out bags, hearing protection, and survival blankets, all to be delivered in specified colors and formats with functional equivalency to approved brand-name products. The acquisition is designated as a Total Small Business Set-Aside under NAICS code 423910 with a size standard of 100 employees, and the award will be made using the Lowest Price Technically Acceptable methodology, meaning only technically compliant offers will be considered, with selection based solely on the lowest price. The contract is to be fulfilled by delivering all items to 15100 Rescue Way, Clearwater, FL 33762, within 30 days of award, with FOB Destination terms applying. Proposals must be submitted in writing via email to Contracting Officer Terry Craft by 1:00 PM PST on July 31, 2026, and must include a signed SF-1449 form, item specifications, a point of contact, and the offeror’s UEI number. Oral quotes are not permitted. The solicitation incorporates numerous FAR clauses related to government integrity, workforce rights, cybersecurity, subcontractor screening, and payment procedures, including unique deviations specific to the Department of Homeland Security and USCG. All amendments, including corrections to the NAICS code and expanded responses to questions, are posted via SF-30 on SAM.gov, and offerors are obligated to review all such amendments. No payment or compensation is guaranteed for proposal preparation costs, and failure to comply with any representation, certification, or submission requirement will result in disqualification. The Government reserves the right to reject any or all offers, and no obligation is created until a formal purchase order is issued.

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Armorer SuppliesThe Metropolitan Police Department in the District of Columbia has issued a forecast for armorer supplies, indicating future procurement activity aimed at maintaining and supporting firearms and related equipment used by law enforcement personnel. This action is part of the agency’s ongoing efforts to ensure operational readiness and equipment reliability, though specific details regarding quantities, specifications, or delivery timelines have not yet been finalized. No solicitation number has been assigned, and the contract type is listed as a forecast, meaning this is a preliminary notice rather than an active invitation to bid. The anticipated supplies may include tools, cleaning kits, replacement parts, and other armorer-specific materials essential for weapon maintenance and safety compliance. The procurement is not currently set aside for any specific business categories, and no North American Industry Classification System code or organizational type has been specified. There is no designated point of contact for inquiries, and the place of performance and office address information remain incomplete, suggesting that final logistics and location details are still under development. Interested vendors can monitor the official procurement portal for updates, as the formal solicitation is expected to follow this forecast in the coming months.

Metropolitan Police Department (MPD)

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Education and ProgramsThe contract opportunity pertains to recreation equipment under the Education and Programs category, issued by the District of Columbia’s Corrections department. It is listed as a forecast with no solicitation number assigned yet, indicating it is not currently open for bids but serves as a planning notice for future procurement activity. The posting date reflects July 23, 2026, suggesting this is a forward-looking forecast intended to inform vendors of upcoming needs. No NAICS code, set-aside type, or organizational details are specified, and no point of contact information is provided, limiting immediate inquiry options. The place of performance and office address fields are empty, implying the location may be determined later or is understood to be within the District of Columbia. Interested parties should monitor the provided UI link for updates as the solicitation develops.

Corrections (DC)

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Various Aquatic SuppliesThe contract forecast titled Various Aquatic Supplies is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It anticipates the procurement of aquatic-related supplies without specifying the exact items, quantities, or delivery timelines, as these details are expected to be outlined in a subsequent statement of work. No solicitation number has been assigned yet, and the NAICS code, set-aside type, and organization classification remain undefined, indicating this is a preliminary notice rather than an active solicitation. The place of performance and agency office location lack specific geographic details, suggesting the supplies may be distributed across various aquatic facilities managed by the agency. There is no listed point of contact, and the only available reference is a public link to the District’s contracts portal for further updates. This forecast serves as an early indicators for potential vendors to prepare for upcoming procurement opportunities related to aquatic equipment and support materials.

Parks and Recreation (DPR)

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Fitness Equipment - Healthy Living CentersHillsborough County plans to award a sole source contract to FitRev, Inc. for the procurement of Precor Commercial Fitness Equipment totaling an estimated $127,977.00 to ensure consistency and operational efficiency across its Healthy Living Centers. The decision is grounded in the need to maintain compatibility with existing Precor machines already installed at all centers, which supports uniform user interfaces, simplifies member instruction, and enhances staff expertise when serving County Health Care Plan members with medical and orthopedic conditions. FitRev, Inc. has been selected because it provides equipment that is interchangeable with the current fleet, meeting the criteria under Section 3-205(2)(b) of the County’s Procurement Policy. The contract includes significant cost advantages such as discounted pricing superior to cooperative or piggyback options, complimentary installation valued at $5,000.00, and a buyback program for end-of-life equipment that reduces shipping and handling expenses. The County retains the authority to extend the contract term, adjust the scope of services based on evolving needs, and increase the award amount as necessary. This notice is not an invitation for competitive bids; any interested party wishing to challenge the sole source determination must submit clear and convincing evidence through the EUNA Procurement portal by the deadline of July 29, 2026. The County will evaluate all timely challenges solely to determine if competition is feasible, and absent valid objections, an award to FitRev, Inc. is expected after the close date.

Hillsborough County

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Q&As - Amendment 0002 - RFQ 19KU2026Q0006 - Renovate Embassy PlaygroundThe U.S. Embassy Kuwait, under the Department of State, is soliciting quotes for the renovation of the Embassy Playground in Bayan, Kuwait, under RFQ 19KU2026Q0006, with a firm-fixed-price award anticipated based on the lowest-priced, technically acceptable offer. The scope of work requires complete demolition and removal of existing playground components including rubberized tiles, concrete, sand, pavers, and grass, followed by construction of a suitable sub-base and installation of new rubberized safety flooring and high-quality playground equipment compliant with CPSC, ASTM, and other industry standards. All work must include restoration of any damaged landscaping, irrigation, lighting, and utilities within the Embassy compound. Offerors must conduct a mandatory site visit and submit a detailed Bill of Quantities with unit rates in Kuwaiti Dinars, itemizing costs for demolition, site preparation, sub-base installation, rubber flooring, and equipment supply and installation. Technical acceptability is determined by complete submission of the Statement of Work, product data, and compliance with all attachments, including specifications, drawings, equipment lists, and contractor responsibilities. Proposals must be submitted via email no later than July 29, 2026, at 10:00 a.m. Kuwait local time, in four separate editable Word files, all in English, and must remain valid for 90 days. Offerors must be registered in SAM and provide their Unique Entity Identifier, or if not registered, must complete FAR 52.204-90, along with proof of a valid Kuwait commercial license and CAGE code. The contract requires strict compliance with safety standards including the U.S. Army Corps of Engineers EM 385-1-1 manual, OSHA regulations, fall protection, lock-out/tag-out procedures, and immediate reporting of mishaps. Insurance requirements include general liability with $10,000 per occurrence for bodily injury and $30,000 for property damage, naming the U.S. Department of State as an additional insured, workers’ compensation under the Defense Base Act, and coverage for theft or damage of materials in transit or storage. Performance must begin within three days of the Notice to Proceed, with all equipment delivered within 120 days. The Contracting Officer’s Representative, Mr. Omar Mahmoud, will oversee technical compliance, inspections, and invoice approvals. Payment terms require a 30-day net credit period based on completed and in-place work, and final

US Embassy Kuwait

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in about 13 hours

RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise EquipmentThe Kentucky Department of Corrections is soliciting commercial-grade exercise equipment for use by both staff and inmates at its facility located at 3105 Spurr Road, Lexington, KY 40511, under solicitation number RFB-758-2700000032-1, with a response deadline of August 6, 2026. The contract requires delivery of a total of 22 units, including treadmills, ellipticals, recumbent and upright bikes, and stair climbers, with distinct specifications for staff and inmate use: staff equipment must support up to 450 lb capacity and operate on standard 120V outlets, while inmate treadmills must be motorless and non-electric. All equipment must be new, of the latest model year, and installed with durable rubber mats beneath each unit. A minimum five-year warranty on frame, parts, and labor is mandatory for staff equipment, and failure to meet this threshold results in immediate disqualification. The solicitation does not specify a contract value or total estimated cost, as unit prices are not provided, but the award will be made via a best-value trade-off approach, where price carries 90% weight and delivery time carries 10% weight, with late deliveries subject to a 1% daily penalty of the total contract value. All equipment must be delivered F.O.B. Destination, freight prepaid and allowed, with the vendor bearing full responsibility for shipping, handling, and installation. Inspection and acceptance occur at the delivery site by the Commonwealth, which retains the right to reject non-conforming items, including any that fail to meet durability standards such as a 150,000-mile belt lifespan for treadmills, 100 precision ball bearings, or 20–40 resistance levels. Vendors must submit a notarized affidavit, comply with Kentucky-specific socioeconomic preferences—including resident bidder status, qualified nonprofit status for entities employing at least 75% individuals with severe disabilities, and a 20% price preference for Kentucky Correctional Industries—and provide an ACORD Certificate of Insurance with $1M per occurrence general liability, $1M auto liability, and an AM Best rating of B+ or higher. The Commonwealth prohibits the use of generative AI with confidential state data without written approval and requires disclosure of all AI usage in contract performance. Bidding entities must register with the Kentucky Secretary of State and be compliant with state tax and employment laws

Department of Corrections

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Supply of Lazerbri Flashlight (NSN 6230-01-557-5897)The contract outlines the procurement and delivery of a single Lazerbri flashlight, Model LB2-106-12B, identified by the National Stock Number 6230-01-557-5897, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must fully comply with all Department of Defense packaging requirements and be shipped using fully traceable logistics standards to ensure accountability and readiness. The solicitation is classified under NAICS code 423910, which pertains to miscellaneous durable goods merchant wholesalers, and is posted with a date of July 20, 2026, indicating its future effective timeline. The contract is tied to the award reference SPE8EJ21D0032 and delivery reference SPE8EJ26F038Z with claim number 58850, and performance is expected to adhere to DLA’s mandatory supply chain protocols without specific geographic delivery constraints listed.

Defense Logistics Agency

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Windshield Wiper Blade Supply for Fort Campbell, KYThe contract entails the supply of four military-specification windshield wiper blades, identified by NSN 2540016478705, to be delivered to Fort Campbell, Kentucky, under a Defense Logistics Agency delivery order. The procurement is classified as a subcontract under the NAICS code 423910, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the involvement of a distributor or supplier within the defense logistics chain. The contract was posted on July 17, 2026, and is managed by the Department of Defense through the Defense Logistics Agency, though specific details regarding the contracting office, point of contact, or delivery address are not provided. The delivery location is clearly designated as Fort Campbell, KY, and the items are essential military components requiring compliance with defense specifications. The transaction is tracked through a DIBBS award record linked to contract SPE7LX22D0068 and delivery order SPE7L126FAU3Q.

Defense Logistics Agency

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TEEX Master Order for Rescue Gear and EquipmentTexas A&M University and the Texas A&M Engineering Extension Service TEEX are soliciting proposals under ITB TEEX-ITB-26-082 to establish Master Orders with a pool of vendors capable of supplying rescue gear and equipment to be delivered to the TEEX campus in College Station, Texas. This solicitation aims to create a flexible procurement vehicle for acquiring critical rescue equipment, with responses due by July 31, 2026, and the opportunity posted on July 17, 2026. The NAICS code 423910 indicates this is related to miscellaneous durable goods wholesale, and the contracting entity falls under the SLED category as a state-level agency. Arturo Uresti is designated as the primary point of contact for inquiries, reachable via email or phone. All performance is expected to occur in Texas, and the procurement is managed through the Texas SmartBuy portal. Despite the detailed solicitation title and structure, no specific clauses, specifications, evaluation criteria, delivery terms, pricing details, packaging requirements, representations, certifications, or contract administration data have been provided in the available documentation, leaving the technical scope, award methodology, and financial parameters undefined within the materials accessible for this request.

Texas A&M Engineering Extension Service

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1970's Aquatic Weed Harvester for SaleThe Town of Hubbardton is offering for sale a 1970s Aquamarine Aquatic Weed Harvester complete with a conveyor system, powered by a three-cylinder diesel engine that is fully operational. The equipment is being sold as-is, in working condition, and represents a rare opportunity to acquire a vintage yet functional aquatic maintenance asset. Interested parties must submit responses by the deadline of August 14, 2026, at 9:00 a.m., with the solicitation posted on July 16, 2026, under solicitation number 73963. The sale is managed by the Vermont Department of Economic Development under the SLED classification, and all transactions must be coordinated directly through the Town of Hubbardton’s designated point of contact. Inquiries and communications should be directed to the provided email and phone number listed for the primary contact. The harvester will be available for pickup in Vermont, and no specific set-aside provisions or NAICS codes are assigned to this transaction, making it open to any qualified buyer.

Department of Economic Development

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Life Preserver, Vest SupplyThe contract entails the procurement and delivery of a single commercial off-the-shelf Life Preserver, Vest identified by NSN 4220014873201, manufactured to meet stringent military specifications to ensure safety and performance under operational conditions. The item must be properly packaged and labeled in accordance with federal and defense logistics standards to facilitate accurate handling, storage, and deployment. Delivery is set for FOB destination, meaning the supplier assumes responsibility for all shipping costs and risks until the vest is received at the designated location, USS GEORGE H.W. BUSH (CVN 77) in Norfolk, Virginia, where it will be integrated into the vessel’s emergency equipment inventory. This procurement is classified as a subcontract under the NAICS code 423910, indicating it falls within the wholesale trade of marine supplies and equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and although no solicitation number is provided, the awarded contract reference is SPE8EJ26F029L, linked to the broader agreement SPE8EJ21D0032. The delivery location and specification compliance underscore the critical nature of the item for naval safety protocols, requiring precise adherence to technical and logistical requirements without deviation.

Defense Logistics Agency

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RFP-PPP-260000002363-3 | Paw Paw Public Schools Weight Room EquipmentPaw Paw Public Schools in Michigan is soliciting bids for weight room equipment under solicitation number RFP-PPP-260000002363-3, with a posting date of July 15, 2026, and a strict submission deadline of 3:00 p.m. local time on Tuesday, July 28, 2026. Bids must be submitted in duplicate and delivered either by mail or in person to the district’s administration building at 119 Johnson Road, Paw Paw, MI, 49079; electronic, faxed, or uploaded submissions are explicitly prohibited. All bidders are required to be reputable organizations with at least five years of successful experience in supplying similar equipment, must hold any applicable licenses mandated by jurisdictional authorities, and must demonstrate ample financial resources sufficient to fulfill the scope of the project. A sworn and notarized Familial Disclosure Statement, in compliance with Section 1267 of the Michigan Revised School Code, is mandatory and must accompany each bid to disclose any familial relationships between the bidder’s owner or employees and members of the school district’s Board of Education or the Superintendent. Detailed bidding documents are available for review at the district’s website, https://ppps.org/page/weightroom-equipment, while technical specifications and itemized equipment lists are not included in the solicitation materials and are presumed to be contained within those external documents. The place of performance is confined to Michigan, and all bids will be opened publicly at the deadline time in the Paw Paw Public Schools Administration Building. The contract type, estimated value, pricing structure, delivery schedule, inspection protocols, and payment terms are not articulated in the provided documentation. The NAICS code for this procurement is 423910, classifying it under wholesale trade of miscellaneous nondurable goods, and the point of contact for inquiries is Alan Farnquist at alan.farnquist@ppps.org, though Jill Latham is listed as the primary administrative contact.

Paw Paw Public Schools

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in about 1 hour

Army Combat Fitness Test (ACFT) Equipment Supply

Defense Logistics Agency

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Athletics Equipment / ServicesCoppell Independent School District (CISD) is seeking proposals through an informal Request for Proposal (RFP) for a catalog bid focused solely on athletic equipment and related services. This includes athletic equipment and supplies, team uniforms and gear, sporting goods, engraving for athletic awards, and various services supporting athletic programs. The solicitation aims to expand CISD’s vendor list, allowing multiple qualified suppliers to participate and ensuring a broad selection of products for the district. The RFP is expected to be issued annually to permit new vendors to join, with awarded vendors remaining on the list without needing to reapply until the next formal solicitation in 2028. Vendors who responded in the previous cycle may update their submissions if desired but are not required to resubmit. Submission requirements include providing a catalog either via link or attachment, and any applicable discounts should be clearly stated. Questions and communication must be directed through the specified eBid system or the CISD Purchasing Department. The initial deadline for vendor inclusion is July 27, 2026, although late submissions may be accepted and reviewed periodically as the vendor list is updated. CISD reserves the right to award contracts to multiple vendors, renew agreements annually at their discretion, and notify vendors through their vendor list platform. Vendors with active contracts through CISD’s Board-Approved Purchasing Cooperatives are exempt from responding, maintaining their vendor status through their cooperative agreements. The contract supports ongoing procurement of athletic-related goods and services within the state of Texas, and aims to create a versatile and continuously refreshed vendor pool for CISD’s athletic needs.

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about 2 months ago

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in almost 2 years

Tactical Bags and Packs – Backpacks, Duffel BagsThis contract involves the procurement of durable tactical backpacks and duffel bags made from 210D polyester, specifically designed with branded slip pockets to support recruitment activities. The contract falls under a total small business set-aside to encourage participation from small enterprises, adhering to FAR 19.5 regulations. It is classified under the NAICS code 316210, indicating its focus on manufacturing textile and fabric products. The Department of Defense, through the W7N0 USPFO Activity SD ARNG, is the awarding agency for this subcontract, and the place of performance is specified as Rapid City with the ZIP code 57702. This sourcing initiative, posted on May 19, 2026, aims to secure high-quality tactical bags to meet operational and recruitment needs within the military context, ensuring functionality and durability in the supplied products.

W7N0 Uspfo Activity Sd Arng

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Lip Balm and Personal Care ItemsThis subcontract involves the supply of branded lip balm and other personal care items, specifically designed for outdoor use in harsh climates, with complete ingredient labeling provided. The contract is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, ensuring that only qualified small businesses are eligible to compete. The work is associated with NAICS code 325620, which covers personal care product manufacturing. The contract is issued by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance located in Rapid City, ZIP code 57702. Although certain details such as the solicitation number and office address are not provided, the contract’s focus on durable, climate-suitable lip balm positions it as a critical supply for personnel operating in demanding outdoor environments. The procurement was posted on May 19, 2026, and aims to fulfill the needs of military or defense-related agencies for reliable personal care products.

W7N0 Uspfo Activity Sd Arng

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Promotional Novelties – Stress Balls, Keychains, FlashlightsThis contract involves the supply of small branded promotional items, specifically stress balls, keychains, and flashlights, intended for use at recruitment events. The subcontract falls under a total small business set-aside in accordance with FAR 19.5, ensuring that only small businesses are eligible to participate. It is categorized under NAICS code 339999, which generally covers miscellaneous manufacturing. The contract is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance specified as Rapid City, zip code 57702. While specific solicitation details and points of contact are not provided, the contract was posted on May 19, 2026, and aims to support the agency’s recruitment efforts by providing these customized promotional novelties.

W7N0 Uspfo Activity Sd Arng

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