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ACCUFITNESS, LLC

UEI: WTTMHBKEJCN9

ACCUFITNESS, LLC is a federal contractor, registered under UEI WTTMHBKEJCN9. It has been awarded $14,934 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WTTMHBKEJCN9

Federal Contracting Overview

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

AI Capability Profile

ACCUFITNESS, LLC specializes in the procurement and supply of precision measurement tools and sporting equipment. Their core capabilities focus on the provision of specialized measurement devices, including body tape measures and general measuring instrumentation. The company maintains a consistent...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$14.9K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$14.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCUFITNESS, LLC's top NAICS codes and agencies

Supply of Cabela's Brand Field Gear and EquipmentThis subcontract involves the supply of commercial off-the-shelf outdoor and field equipment for prime contractors working on projects for the Alabama Environmental Management agency. The selected provider is responsible for sourcing specific brand-name items from Cabela's or authorized resellers, as well as handling the packaging and shipping of these goods to designated state locations. All delivered items must include the appropriate manufacturer warranties. To be eligible, contractors must be enrolled in E-Verify, and any foreign entities must be registered with the Alabama Secretary of State. This opportunity falls under NAICS code 423910 and requires the timely delivery of specified gear to support agency operations.

ENVIRONMENTAL MANAGEMENT

POSTED

about 12 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

I&E Rec RCI supplies

Solicitation # SRC0000043009

The Ohio Department of Rehabilitation and Correction is soliciting bids for recreational supplies for the Ross Correctional Institution in Chillicothe, Ohio. The required items include a variety of sports equipment and games, specifically 100 Wilson NBA basketballs, 10 Wilson soccer balls, 20 NCAA composite footballs, 20 rubber kickballs, and various Rogue Echo slam balls in 10, 20, and 25 lb weights. Additionally, the request includes 100 decks of Bicycle playing cards, 25 sets each of Monopoly, Clue, Jenga, Mancala, Phase 10, Monopoly Deal, Scrabble, and Connect 4, as well as 25 chess/checkers combos with plastic pieces, 25 double 6 dominoes, and 25 Fox 40 classic whistles with black lanyards. Bidders must submit a complete, itemized bid through the OhioBuys portal, ensuring that all shipping and handling costs and any product operation support or training are included in the quote. No substitutions or partial bids are permitted. The contract will be awarded to the lowest responsive and responsible bidder, with the Ohio Department of Rehabilitation and Correction evaluating bids based on their adherence to specifications and the bidder's responsibility. Awards may be subject to the Buy American Act, Ohio product preferences, and the Veteran-Friendly Business Procurement Program. All submissions must be received by the specified deadline in Columbus, Ohio time, and bidders must certify their contract eligibility and non-collusion.

Drc231400 Ross Correctional Inst Roci

POSTED

about 18 hours ago

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids under solicitation number W8482-275566/A for the procurement of miscellaneous diving equipment, breathing apparatus components, and associated accessories for FDU class ships. The required items include elastic straps from Aqua Lung USA, diver's knives from XS Scuba and Poseidon Diving Systems, and swim fins from Aqua Lung, U S Divers Co, and Apeks Marine Equipment. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt, with specific requirements for hazardous materials to be routed to designated Hazmat storage facilities at those locations. The procurement allows for certain substitutions for swim fins, specifically permitting Apeks RK3, RK3HD, or RK4 models as alternatives to discontinued parts. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to offerors who meet all mandatory technical criteria, meaning multiple contracts may be awarded. Bidders must provide their best delivery time after receipt of order and adhere to strict packaging and marking standards based on their region of operation, including MIL-STD-2073 for US contractors and D-LM-008-001/SF-001 for Canadian contractors. Key compliance requirements include the submission of a Certificate of Conformity per NATO STANAG 4107 and the provision of bilingual Safety Data Sheets for any hazardous products. Invoices are payable within 30 days following the completion of work and receipt of a valid packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Nursery Stock SupplierThis subcontract opportunity is for a Nursery Stock Supplier to provide plant materials for prime contractors working on New York City Department of Parks and Recreation street planting projects. The selected supplier will be responsible for sourcing and delivering specific tree species and sizes that align with Agency lists and designated bed types, ensuring all materials meet strict quality standards throughout the planting season. Logistical requirements include the coordination of at least four nursery truckloads per day, utilizing appropriate transport trucks and loading equipment for delivery within New York City. Interested parties must respond by December 3, 2026, to support these municipal infrastructure and greening efforts.

Department Of Parks And Recreation

POSTED

DEADLINE

AMHATH-2027-1176 Amherst Athletics Hockey Equipment

Solicitation # BD-27-1109-UMAMH-AMH-135097

The University of Massachusetts System, specifically the Amherst Campus, has issued solicitation BD-27-1109-UMAMH-AMH-135097 for the procurement of men's hockey equipment. This open market solicitation focuses on the provision of winter sports equipment, categorized under UNSPSC Code 49-15-00. The contract is managed by the UPST Procurement Office, with Kimberly Mailloux serving as the primary purchaser. The solicitation was posted on November 9, 2026, with a response deadline of November 24, 2026. Interested parties must submit their proposals through the UMASS Supplier Portal. Administrative details specify that billing and remittance should be directed to the UPST Procurement Office located at 100 Venture Way, MassVenture Center Room 334, Hadley, MA 01035. While the solicitation lists a quantity of one unit for the hockey equipment, specific unit pricing and total contract value have not been disclosed.

University of Massachusetts System

POSTED

DEADLINE

Квадрокоптер DJI Avata 2 FPV Drone with 3-Battery Fly More Combo (CP.FP.00000151.02)

Solicitation # UA-2026-11-08-000634-a

This contract is a solicitation issued by Military Unit A 4576 of the Government of Ukraine for the procurement of a DJI Avata 2 FPV Drone with a 3-Battery Fly More Combo. The procurement process began on November 8, 2026, with a response deadline set for November 11, 2026. The primary point of contact for this acquisition is Ihor Lytvynchuk. The supplier is required to deliver the goods at their own expense within five calendar days from the date the contract is signed. Delivery must be made to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

in about 1 hour

Childcare Activity Materials and SuppliesThis subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the provision of childcare activity materials and supplies for USARC Yellow Ribbon Child Care projects. The selected provider will supply age-appropriate toys, learning materials, and consumables designed for children ranging from 0 to 17 years old to establish functional activity areas. All provided items must strictly adhere to established safety standards for children's products. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event venue in Fort Bragg, North Carolina. This opportunity falls under NAICS code 423910, with a response deadline set for November 20, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Supply & Delivery of Lifeguard Chairs

Solicitation # Q2026-43

The City of Pickering has issued Request for Quotations Q2026-43 for the supply and delivery of lifeguard chairs. This solicitation invites prospective respondents to provide quotations for the specific deliverables outlined in the RFQ Particulars. The opportunity was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 23, 2026, at 7:00 PM. The contract will be performed within Canada for the City of Pickering.

City of Pickering

POSTED

DEADLINE

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Golf Merchandise and Equipment SupplierThis subcontract opportunity is for a Golf Merchandise and Equipment Supplier to support prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The selected provider will be responsible for the wholesale supply of various golf-related goods, including apparel, balls, tees, and clubs, while ensuring a consistent inventory of retail items for pro shops and the provision of rental club sets. The solicitation was posted on November 6, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 423910, the contract focuses on maintaining a steady pipeline of high-quality merchandise and equipment to meet the operational needs of the agency's recreational facilities.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Sports Equipment (Winter & Spring 2027

Solicitation # 2140623

The Buffalo Board of Education is seeking competitive bids for sports equipment to support the Buffalo Public Schools Athletics department, specifically serving 19 high schools and 53 middle school programs for the Winter and Spring 2027 seasons. This solicitation, identified by number 2140623, was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested vendors are encouraged to submit their proposals electronically via the BPS Bonfire portal. All submissions should be directed to Lynn Greene, Administrative Assistant at the Bureau of Purchase, located at 816 City Hall, 65 Niagara Square, Buffalo, New York 14202. Contact information for the procurement process includes the phone number [phone hidden] and the email address [email hidden].

Buffalo Board of Education

POSTED

DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex fitness center in Austin, Texas. The scope of work requires the contractor to deliver and place specific fitness equipment, including items from Precor, Concept2, and Torque, while adhering to a designated fitness center layout and a consistent color scheme. The selected vendor will be responsible for all installation, site cleanup, and the provision of a one-year repair and maintenance plan and contractor warranty starting from the delivery date. Equipment delivery is expected to occur between December 15, 2026, and January 15, 2027, with the overall contract term anticipated to run through August 31, 2027. Award decisions will be based on the best value to the State, with significant weight placed on pricing and the vendor's past performance and responsibility. Bidders must submit all-inclusive pricing for 39 line items and provide mandatory documentation, including a disclosure of potential conflicts of interest and respondent affirmations regarding antitrust laws and AI usage. Strict insurance requirements are in place, including Umbrella or Excess Liability Insurance of at least $5,000,000 per occurrence. Responses must be submitted by November 12, 2026, via email to Richard Oballo or through physical delivery to the TxDMV Purchasing Section.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Educational Play and Wellbeing Resource SupplyThe Educational Play and Wellbeing Resource Supply is a subcontracting opportunity with Wrexham County Borough Council focused on providing physical materials and educational resources to prime contractors. The scope of work involves the sourcing and delivery of age-appropriate toys, primary school furniture, arts and crafts supplies, and social-emotional learning tools designed to support the holistic development and play of children. The provider is responsible for the delivery and installation of these childcare resources and equipment. All supplied materials must strictly adhere to UK safety standards, specifically requiring CE or UKCA marking. Interested parties must submit their responses by the deadline of December 3, 2026. This contract falls under NAICS code 423910 and is intended to ensure that educational environments within the council's projects are properly equipped with safe, high-quality wellbeing resources.

Wrexham County Borough Council

POSTED

DEADLINE

Supply of Tip Plugs (Aqualung P/N 108302)This subcontract involves the sourcing and supply of 2,654 tip plug units, specifically NSN 5935015435275 matching Aqualung USA, Inc part number 108302, for prime contractors under the DLA Weapons Support Active Devices Division. The contractor is responsible for providing genuine parts that meet all required specifications and must adhere to strict DLA preservation, packaging, and marking standards. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. The contract falls under NAICS code 423910 and requires full documentation to verify the authenticity and quality of the hardware provided.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE