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800TOTAL GYM COMMERCIAL LLC

UEI: G9XNFBGS4CQ7

800TOTAL GYM COMMERCIAL LLC is a federal contractor, registered under UEI G9XNFBGS4CQ7. It has been awarded $5,787 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

G9XNFBGS4CQ7

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Health And Human Services$5.8K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$5.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

POSTED

about 7 hours ago

DEADLINE

RFQ/RFP Playground Equipment Manufacturers & Design Services

Solicitation # 26/27-0013

The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.

POSTED

about 12 hours ago

DEADLINE

Canine Hydrotherapy Pool Underwater Treadmill

Solicitation # M5000-27-01501/A

The Royal Canadian Mounted Police is soliciting bids for the supply, delivery, installation, commissioning, and training for one canine hydrotherapy pool and underwater treadmill system, including a water storage tank cover. Located in Innisfail, Alberta, this equipment will be used for the rehabilitation, conditioning, and fitness maintenance of Police Service Dogs. The system must meet specific technical requirements, including electrical specifications of 220V–240V, 20–50 Amp, 50-60 Hz, and the capability to utilize a cold-water source. All deliverables must be received by March 31, 2027, with specific training or deliverables due within three months of the contract award. This firm-price contract is open to Canadian suppliers and applicable trading partners under the Reciprocal Procurement Policy. The award will be granted to the responsive bid with the lowest evaluated price, following a technical evaluation to ensure all mandatory criteria are met. Bidders must submit their proposals electronically by November 24, 2026, ensuring that financial information is kept separate from technical documents. Delivery is required Delivered Duty Paid to Innisfail, Alberta, and the contractor is encouraged to use reusable, returnable, or recyclable packaging in accordance with green procurement directives.

Royal Canadian Mounted Police

POSTED

about 21 hours ago

DEADLINE

Wrestling Mats for Gloucester High School

Solicitation # IQ 27-009-CJ

The County of Gloucester, on behalf of Gloucester County Public Schools, is soliciting competitive quotations under solicitation IQ 27-009-CJ for the purchase and delivery of four new wrestling mats for Gloucester High School. The requirement consists of two red mats with black markings and two black mats with red markings, all measuring 38' x 38' x 1-5/8''. The mats must be constructed from high-density, impact-absorbing foam with a nonabrasive, nonporous, moisture-resistant surface and feature a roll-up design for storage. All products must comply with National Federation of State High School Associations requirements and be delivered F.O.B. Destination to Gloucester, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the firm fixed price, which must include all freight, handling, and packaging costs. The initial contract term is one year, with the possibility of four additional one-year renewals and a final six-month extension. Payment terms are Net 45 days. Vendors must provide a business license, the most favorable commercial warranties, and a certificate of insurance naming Gloucester County as an additional insured. Due to the approaching wrestling season, delivery timing is a critical consideration. Additionally, personnel with direct student contact may be required to undergo criminal background checks at the contractor's expense.

Gloucester County

POSTED

DEADLINE

Athletic Landing Mat ManufacturerThis subcontract opportunity is for the manufacture and delivery of twelve heavy-duty landing pit mats to support prime contractors on W6QM Micc-Ft Drum obstacle course projects for the Department of Defense. Each mat must measure 6 feet by 12 feet by 24 inches and be equipped with mesh side panels and removable vinyl tops. The contract specifies that only new equipment is acceptable and requires a Certification of Country of Origin. This is a total Small Business Set Aside under NAICS code 339920. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026. Performance will take place in the 31905 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Obstacle Course Equipment

Solicitation # W911S227U0125

Solicitation W911S227U0125 is a Small Business Set Aside Request for Quotation issued by the Department of Defense for the procurement of obstacle course equipment for the 198th Infantry Brigade. The required deliverables include a personnel safety net measuring 21 feet by 68 feet meeting ANSI A10.11-2025 specifications, 12 landing pit mats measuring 6 feet by 12 feet by 24 inches with removable vinyl tops and mesh side panels, and 12 corresponding weather covers measuring 73 inches by 145 inches by 23 inches with straps and buckles. All equipment must be new, as used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; any equal products must meet all salient physical, functional, and performance characteristics and be clearly identified by brand, make, or model. Quotes must be submitted through the PIEE Solicitation module and include a completed certification of country of origin. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The contract incorporates various federal regulations, including Buy American requirements, cybersecurity safeguards, and prohibitions on certain foreign purchases and telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Public Safety and Emergency Services - Request for Quotes - CSD Tactical Training Mat

Solicitation # AB-2026-07328

Public Safety and Emergency Services is seeking quotes for the procurement of seven tactical training mats for its Training Academy. This solicitation, identified by number AB-2026-07328, was posted on November 4, 2026, with a response deadline set for November 16, 2026. The contract will be performed in Alberta, Canada. Interested parties should direct inquiries and submissions to the primary procurement officer, Brenda Otakponmwenhi, via the provided agency email address.

Public Safety and Emergency Services

POSTED

DEADLINE

Acquisition of Physical Training Equipment for, DND

Solicitation # W0106-26E018/A

The Department of National Defence is soliciting the acquisition and replenishment of physical training equipment for the 1st Battalion, Royal 22e Régiment gymnasium located in Valcartier, Quebec. The objective is to provide Canadian Armed Forces members with the necessary tools to maintain operational readiness and physical fitness. The required equipment includes various weights such as hex dumbbells ranging from 20 to 35 lbs, 35 lb kettlebells, Olympic bumper plates from 10 to 45 lbs, sled push and pull equipment, and dumbbell racks. All items must be delivered in new, clean, and damage-free condition, with a strict prohibition against refurbished or counterfeit hardware. The contract is awarded based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. The successful contractor must handle the delivery, placement, and installation of the equipment, providing an installation team capable of communicating in English or French. All deliverables must be received by February 1, 2027. Packaging must adhere to green procurement standards, utilizing reusable, returnable, or recyclable materials. Payment will be made within 30 days of receiving an acceptable invoice. The contracting authority for this requirement is Emmanuella Plante.

Department of National Defence

POSTED

DEADLINE

RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs

Solicitation # HV-805-090826

Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting qualifications for a statewide cooperative contract to provide football equipment, reconditioning services, and other athletic equipment on an as-needed basis. The scope of work includes the reconditioning and recertification of football helmets and faceguards, shoulder-pad repair, and the provision of new equipment and accessories. Additionally, the contract covers other athletic gear such as basketball backstops, gym wall padding, and volleyball systems, including their installation and maintenance. The resulting agreement will have a three-year term with two optional one-year renewals and will be available to other government municipalities and school districts. Qualified contractors must maintain a current license agreement with the National Operating Committee for the Safety in Athletic Equipment (NOCSAE) for all recertification activities and provide three client references. Proposals are evaluated on a best-value basis, with scoring weighted toward the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). Awarded vendors must designate primary and backup account representatives and adhere to strict quality standards, including joint reconciliation of shipments and a ten-day window for correcting deficiencies. Submissions are due by November 13, 2026, and must include a detailed pricing schedule, company information, and required certifications regarding non-discrimination and the Iran Economic Sanctions Act.

Huron Valley Schools

POSTED

DEADLINE

Physical Fitness Equipment

Solicitation # W2037-27-0455/A

The Department of National Defence, acting for the Canadian Army Advanced Warfare Centre (CAAWC), is soliciting bids for the procurement of commercial-grade physical fitness equipment under solicitation number W2037-27-0455/A. The requirement includes strength training systems, cardiovascular machines, and accessories, specifically highlighting a unified rack-integrated training station with high and low pulley systems, as well as various bumper plates. Technical specifications mandate the use of 190k PSI high-tensile strength steel for barbells and 11-gauge steel for benches, with strict footprint limitations for the integrated station. The contract is open to Canadian suppliers and those from applicable trading partners, with a stated preference for Canadian goods and services. The contract period runs from the date of award until January 15, 2027, with a target delivery date of December 10, 2026, to a location in Astra, Ontario. Goods must be delivered Delivered Duty Paid (DDP) Incoterms 2020. Bidders must adhere to mandatory environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Award will be granted to the responsive bid with the lowest evaluated price, provided the bidder passes all mandatory technical requirements supported by manufacturer specifications. Submissions must be received by November 16, 2026, and must include an Offer Submission Form and an Offeror Declaration Form.

Department of National Defence

POSTED

DEADLINE

Provision of Community Sports Equipment & Outdoor Fitness Stations

Solicitation # PRJ_31288

Westminster City Council is soliciting proposals under solicitation number PRJ_31288 for the provision, installation, operation, and maintenance of community sport and wellbeing infrastructure in Westminster. The project is divided into two distinct lots: Lot 1 focuses on app-enabled community sports equipment locker stations providing free digital access to equipment, and Lot 2 covers the installation of free-to-use outdoor fitness stations and wellbeing infrastructure for strength training in public spaces. The primary objectives are to increase physical activity participation, improve accessibility, and generate measurable social value across the borough. The total estimated contract value is 92,400 GBP including VAT, with Lot 1 valued at 30,000 GBP and Lot 2 at 62,400 GBP. The estimated period of performance runs from December 1, 2026, to November 10, 2027, with a possible one-year optional extension to November 10, 2028. Award decisions will be based on a weighted combination of 50% quality and 50% pricing. The deadline for tender submissions is November 20, 2026, at 11:59pm, with all proposals required to be submitted electronically via the designated procurement portal.

Westminster City Council

POSTED

DEADLINE

Pull-Up and Dip Station ManufacturingThis subcontract involves the manufacturing and delivery of 14 new, current-model pull-up and dip stations for the California Internal Services Department to be used at the Sheriff Men's Central Jail in Los Angeles. The selected manufacturer is responsible for fabricating the equipment according to specific technical requirements, ensuring each station features a green finish. Required deliverables include the completed stations, descriptive literature, and finished specification sheets. Additionally, the manufacturer must provide a Letter of Certification to authorized distributors. The solicitation was posted on November 3, 2026, with a response deadline of November 23, 2026.

Internal Services Department

POSTED

DEADLINE

55631S - IWF - ISB - EXERCISE EQUIPMENT AMD01

Solicitation # RFB-IS-27200274

Solicitation RFB-IS-27200274, issued by the California Internal Services Department, seeks bids for the procurement and delivery of 14 pull up and dip stations for the Sheriff Men's Central Jail in Los Angeles. The award will be granted to the lowest total acceptable offer on a lot total basis, provided the equipment consists of new, unused, current models that meet the specifications detailed in Exhibit A. Bidders must provide descriptive literature and a completed specification sheet, and those acting as authorized distributors must include a manufacturer's letter of certification. All costs for packing, transportation, and installation must be included in the bid, with delivery terms set as F.O.B. Delivered. The submission deadline is November 23, 2026, and all responses must be uploaded electronically via the Vendor Self Service portal. A comprehensive bid package is required, including the solicitation document, minimum mandatory requirements, and eight specific exhibits covering organization details, compliance certifications, prevailing wages, and community business enterprise information. The County will conduct an acceptance test within 30 days of receipt, and non-conforming items may be rejected at the vendor's expense. Payment will be processed via Electronic Funds Transfer. The procurement encourages participation from Small Business Enterprises, Social Enterprises, and other certified business entities.

Internal Services Department

POSTED

DEADLINE

Design, Supply and Installation of Play Equipment for Various Parks in 2027

Solicitation # RFP 26-165

The Town of Milton is seeking proposals for the design, supply, and installation of IPEMA certified play equipment to be implemented across various parks in 2027. This solicitation, identified as RFP 26-165, focuses on enhancing recreational spaces within Canada through the procurement of certified playground infrastructure. Interested parties must submit their responses by the deadline of November 27, 2026, at 4:00 PM. The project was officially posted on November 2, 2026, and all inquiries and submissions should be directed through the Town of Milton's designated procurement channels.

POSTED

DEADLINE

COMPENSATOR, BUOYANCY, D

Solicitation # SPE8E6-27-T-0504

Solicitation SPE8E6-27-T-0504 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of 45 units of diver buoyancy compensators, identified by NSN/Part Number 4220-01-524-8491. This is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The delivery is set for FOB Origin with a required delivery date of December 29, 2026, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

Skate Rink Tiles

Solicitation # IBR-2118-27

The City of Asheville, North Carolina, has issued Informal Bid Request IBR-2118-27 for the procurement of skate rink tiles intended for public inline hockey and recreational skating. This solicitation was posted on November 2, 2026, and is managed by Purchasing Specialist Tawnya Vess. The primary objective is to secure the supply of specialized tiles, although specific quantities and performance standards are not detailed in the initial advertisement. Interested bidders must submit their responses via email to Tawnya Vess by 3:00 PM on November 16, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on November 9, 2026. To ensure eligibility, bidders must acknowledge and sign all bid addenda, as failure to do so may lead to rejection. Additionally, the City of Asheville strictly prohibits contracting with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the city.

City of Asheville

POSTED

DEADLINE

Tactical Protective Equipment SupplyThis subcontract opportunity with National Acquisitions - Co, supporting the Department of Justice, involves the supply of tactical protective gear for prime contractors working on Federal Bureau of Prisons projects. The scope of work includes providing tactical vests, helmets, shields, and various personal protective equipment specifically engineered for law enforcement and correctional tactical operations. To ensure compliance with equipment certification standards, the provider must deliver technical data sheets and physical equipment samples for demonstration purposes. The contract is categorized under NAICS code 339920 and is centered in Washington. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline set for November 23, 2026.

National Acquisitions - Co

POSTED

DEADLINE

RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

Solicitation number 232747 is a request for bids issued by Los Angeles County in California for the procurement of exercise equipment under contract 55631S. The project is managed by the SLED organization and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 13, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Kristy Yee, who can be reached via email or phone.

Los Angeles County

POSTED

DEADLINE