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ADVANCED FITNESS EQUIPMENT

UEI: WNZJKLR3LJH1

ADVANCED FITNESS EQUIPMENT is a federal contractor, registered under UEI WNZJKLR3LJH1. It has been awarded $7,998 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

WNZJKLR3LJH1

Federal Contracting Overview

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

AI Capability Profile

Advanced Fitness Equipment provides procurement and supply services for exercise and fitness equipment. Their core capabilities center on the sourcing and delivery of sporting and recreational goods tailored for institutional use. The company has experience supporting the Department of the Interior...

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 The Interior$8.0K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$8.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED FITNESS EQUIPMENT's top NAICS codes and agencies

RFQ6865 Pool Table Resurfacing

Solicitation # 6865

Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide professional billiard repair services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves the refelting and relevering of ten oversized 4 by 8 foot pool tables to restore them to a safe, functional, and playable condition. The contractor is responsible for providing all labor, tools, equipment, and materials, including the installation of green commercial-grade billiard cloth, new rail facing and feather strips, and black plastic corner and side pockets. All materials must be new and free from defects, and the contractor must ensure the tables are properly leveled and that the work area is restored to its original condition upon completion. This is a fee-for-service contract based on a lump sum fee, with the award determined by MTC based on the best value. Interested bidders must submit a completed bid sheet including requested payment terms and a Unique Entity Identifier (UEI). Required documentation for consideration includes proof of insurance, three references for similar projects, and SBA certification letters for those claiming HUBZone, Woman-owned, or Service-Disabled Veteran-owned small business status. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-5635 and strict security and confidentiality protocols regarding government facilities and information. Bids must be received by November 30, 2026.

San Diego Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Essential Educational and Basic Needs SupplierThe Essential Educational and Basic Needs Supplier subcontract supports prime contractors working on Wokingham Borough Council projects. The primary objective of this agreement is to remove barriers to education by providing eligible families with critical resources, including school uniforms, stationery, basic hygiene products, and food parcels. The successful provider must possess the operational capacity to source and distribute bulk basic necessities and educational materials. Responsibilities include the physical delivery of these essential items to ensure they reach the families in need. This contract is categorized under NAICS code 423910 and was posted on November 13, 2026.

Wokingham Borough Council

POSTED

about 23 hours ago

DEADLINE

Water Rescue Dive Equipment

Solicitation # BCFY27-30

Boone County Fiscal Court is soliciting bids for the procurement of specialized dive equipment to support the underwater search and rescue operations of the Boone County Water Rescue. The required equipment includes Interspiro Divator DP1 surface panel kits, supply hoses with communication cables, hose bags with winding posts, RS4 regulators, T-piece straights, DIN to yoke adapters, cylinder pack harnesses, and Divator Lite cylinder packs, as well as Shearwater NERD 2 SA dive computers and mount kits. Bids must be submitted electronically via the designated procurement portal by November 30, 2026, at 2:00 PM local time. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including price, quality of goods, conformity to specifications, and the bidder's qualifications and references. All goods must be delivered F.O.B. destination with freight prepaid and allowed, and COD deliveries are strictly prohibited. Bidders are required to include all freight and insurance costs in their pricing and must certify compliance with the Americans with Disabilities Act of 1990 and the Federal Civil Rights Act of 1964. The County serves as the sole judge of whether the submitted bids and resulting equipment meet the necessary operational requirements.

Emergency Management

POSTED

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Aviation Ground Support Equipment (GSE) SupplyThis subcontract focuses on the supply of certified aviation ground support equipment for prime contractors operating at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work includes the delivery of specialized tools, lifts, and essential maintenance hardware such as aircraft jacks, tow bars, and power units required for aircraft upkeep within hangar facilities. The opportunity is categorized under NAICS code 423910 and was posted on November 13, 2026, with a response deadline of November 29, 2026. This procurement ensures that critical aviation support infrastructure is available to maintain operational standards for NASA projects.

NASA Glenn Research Center

POSTED

DEADLINE

Winchester Ammunition SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Winchester brand ammunition to support prime contractors on City of Cambridge procurement projects. The selected supplier is responsible for procuring and fulfilling ammunition orders according to UNSPSC code 46-10-16 and ensuring all goods are delivered to the designated facility located in Cambridge, Massachusetts. To be eligible for this contract, the supplier must possess a valid Federal Firearms License and all necessary Massachusetts state permits required for the legal sale and transport of ammunition. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026, falling under NAICS code 423910.

City of Cambridge

POSTED

DEADLINE

Fitness Equipment

Solicitation # W0118-260020

The Department of National Defence for the Government of Canada is soliciting offers for the supply and delivery of new fitness, sports, and reconditioning equipment. The equipment is intended for use at the CFB Shilo Fitness Centre located in Shilo, Manitoba, with the place of performance listed in Brandon, Canada. Interested offerors must submit their responses by the deadline of December 4, 2026. This federal solicitation, identified by number W0118-260020, is managed by contracting authority Sheila Carter.

Department of National Defence

POSTED

DEADLINE

Supply and Delivery of Recreational Materials for CRC at Herat City

Solicitation # 30000037182

The International Organization for Migration (IOM) is seeking quotations for the supply and delivery of recreational materials for a Child Resource Center (CRC) located in Herat City, Afghanistan. This solicitation, identified by number 30000037182, requires that all materials be delivered to Herat Province. Interested bidders must be legally registered and authorized to conduct business within Afghanistan. The procurement process is being managed through the WAVE tendering platform, and all submissions and inquiries should be directed to the IOM Herat Supply Chain department.

POSTED

DEADLINE

Athletic Services and Supplies - Cycle 2

Solicitation # 26-1014-1

Pearland ISD is soliciting proposals for Athletic Services and Supplies under solicitation number 26-1014-1. This is an all award bid, meaning all vendors who comply with the requirements and provide necessary pricing and documentation may be approved. Being awarded does not guarantee business but establishes the vendor as an approved provider for the district. Current awarded vendors are not required to respond. The initial contract term is three years with two automatic renewal periods, extending the final expiration date to January 31, 2032. Interested vendors must submit their responses through the IONWave Bid Portal by December 10, 2027. All inquiries regarding the scope of work must be submitted via the eBid System by November 5, 2027, as verbal questions will not be accepted. Submittals will be evaluated on a monthly basis and are subject to approval by the Board of Trustees. Vendors are encouraged to submit their documentation early to facilitate the incremental award process.

POSTED

DEADLINE

in about 1 year

Supply of Industrial Safety SpectaclesThis subcontract involves the supply of industrial-grade safety spectacles to prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement specifies the delivery of 2,712 individual units, distributed across 226 packages of 12 units each. Approved products include Pyramex Safety Products LLC part number SB1820S or Advance Safety Equipment Co. part number E8600-S, both of which must meet NSN 4240-015006173. All deliverables must adhere to MIL-STD-129 standards for packaging and labeling. The place of performance is designated as Robins Air Force Base, zip code 31098-1887. This procurement falls under NAICS code 423910, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Aerospace Hardware Distribution (Bevel Gear Sets)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement and delivery of 24 matched bevel gear sets (NSN 3020016778826) to Tinker AFB. The contractor is responsible for sourcing these components from approved OEMs or authorized producers and must conduct quality assurance inspections to verify that the parts are not additive-manufactured. Additionally, the provider must utilize aerospace-grade storage and shipping facilities and maintain a valid UEI and CAGE code. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423910. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Ground Safety Lock Set SupplierThis subcontract involves the supply of aircraft ground safety lock sets, specifically identified by NSN 1730014698432, to support prime contractors delivering on DLA Troop Support contracts. The agreement requires the delivery of two units, which must be accompanied by a combo invoice and receiving report. The supplier must strictly adhere to RP001 packaging requirements and RQ001 tailored higher level contract quality requirements applicable to both manufacturers and non-manufacturers. This procurement is managed under NAICS code 423910 for the Department of Defense, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aviation Component Supply and Counterfeit MitigationThis subcontract, titled Aviation Component Supply and Counterfeit Mitigation, involves the provision of authentic aviation-grade replacement parts for the 8047/10NVG-5V system. These components are intended for prime contractors working on US Air Force aviation projects, with performance taking place in Warner Robins. The contract is managed under the Department of Defense through agency FA8524 Afsc Pzaaa. A critical requirement of this agreement is the implementation of a rigorous Counterfeit Prevention Plan in accordance with 1423-1 and DI-MISC-81832. This plan is designed to verify the authenticity of all parts and prevent the introduction of counterfeit electronic components into the supply chain. The successful contractor must deliver both the certified authentic components and the comprehensive documentation of the prevention plan.

FA8524 Afsc Pzaaa

POSTED

DEADLINE

Supply of 21" Passenger Side Wiper Blades for 2006 DurangoThis subcontract involves the supply of 20 units of 21 inch passenger side wiper blades specifically for 2006 Durango models to support Nashville Electric Service vehicle maintenance projects. The contractor is required to deliver the items to Nashville, Tennessee, and must strictly utilize approved part numbers MASTER P MP21B or ANCO 31-21, as alternate brands are prohibited. The opportunity was posted on November 11, 2026, with a response deadline of November 17, 2026. It falls under NAICS code 423910 and is managed through the Nashville Electric Service procurement system.

Nashville Electric Service

POSTED

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

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 requirement includes specific quantities of elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The procurement process allows for specific technical substitutions, such as the Apeks RK3 for discontinued Aqua Lung Rocket II fins and the Aqua Lung RK3/RK4 Strap Kit for specific replacement straps. 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. All items must include a Certificate of Conformity and UCC/EAN-128 barcodes where applicable. Payment for undisputed invoices will be made within 30 days following the submission of a 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

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