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ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. 861 SOUTHPARK DR Littleton CO 80120-5684 USA

UEI: SLED_E6317D692BDAAD35

ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. 861 SOUTHPARK DR Littleton CO 80120-5684 USA is a federal contractor, registered under UEI SLED_E6317D692BDAAD35. It has been awarded $21,296 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E6317D692BDAAD35

Federal Contracting Overview

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

AI Capability Profile

Advanced Healthstyles Fitness Equipment, Inc. specializes in the procurement and provision of fitness and gym equipment. Their core capabilities include the replacement of exercise machinery and the outfitting of fitness facilities for government installations. The company has experience supporting...

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

0

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$21.3K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$21.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. 861 SOUTHPARK DR Littleton CO 80120-5684 USA's top NAICS codes and agencies

Modular Sports Pavilion Design and InstallationThis subcontract agreement concerns the design, manufacture, supply, and installation of a replacement modular sports pavilion for prime contractors working on Ashfield District Council projects. The scope of work encompasses the entire lifecycle of the structure, including off-site manufacturing, transportation to the designated site, final installation, and full commissioning to ensure the facility is operational. The project is managed under the agency of Ashfield District Council and is categorized under NAICS code 339920. Interested parties must note that the response deadline for this opportunity is December 11, 2026, following a posting date of November 13, 2026. The ultimate objective of the contract is the delivery of a fully installed and commissioned modular sports pavilion.

Ashfield District Council

POSTED

DEADLINE

78--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a request for a fixed-price indefinite delivery, indefinite quantity contract with economic price adjustment for the procurement of sports equipment and apparel to support athletic programs at Riverside Indian School. The scope of work includes providing new, high-quality apparel, footwear, protective gear, and accessories for baseball, softball, cross country, basketball, track, and golf, including the application of school logos and player details. The contract consists of a base period from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Managed by the Indian Education Acquisition Office under the Department of the Interior, the procurement is a Total Small Business set-aside. Award evaluation is strictly comparative based on the completeness of the quote, price, and the demonstrated capability to deliver fully manufactured, in-stock items within 30 days after receipt of order. All final inspections and acceptances will occur at Riverside. Payment is processed electronically via the Internet Payment Platform System, with accelerated payment terms of 5 to 7 days for small businesses once a complete order is received and validated.

Indian Education Acquisition Office

POSTED

DEADLINE

Clay Targets - Busch and Dalton Shooting Ranges

Solicitation # MDC 0000000310SL

The Missouri Department of Conservation has issued solicitation MDC 0000000310SL for the procurement of 108 mm All Orange Top, Black Bottom Trap/Skeet clay targets. The contract requires the delivery of 44 pallets of these throwing targets, split equally with 22 pallets delivered to the August A. Busch Shooting Range and Outdoor Education Center and 22 pallets to the Andy Dalton Shooting Range and Outdoor Education Center. All deliveries must be completed by Monday, December 7, 2026, and pricing must be quoted as FOB destination, freight prepaid and allowed, with all associated costs including fuel and freight included in the firm, fixed price. This Invitation for Bid is evaluated based on compliance with mandatory requirements and cost, with a specific bonus point preference of 5 to 15 points awarded to suppliers utilizing qualified nonprofit organizations for the blind or sheltered workshops. To be eligible for award, bidders must submit their responses electronically via MissouriBUYS by November 20, 2026, and include required documentation such as Secretary of State Registration, Certification Regarding Debarment, and Domestic Products Procurement certifications. Payments for the contract will be made in arrears, subject to the appropriation of funds by the General Assembly of the State of Missouri for each fiscal year.

MDC CONSERVATION

POSTED

DEADLINE

Physical Fitness Equipment

Solicitation # W2037-27-0455/A

The Department of National Defence is soliciting offers for the procurement of new, commercial-grade physical fitness equipment for the Canadian Army Advanced Warfare Centre (CAAWC). The requirement includes strength equipment such as Olympic barbells made of high-tensile strength steel, solid rubber bumper plates, and aluminum barbell collars, all of which must meet strict load ratings and weight tolerances. The contract is subject to the Reciprocal Procurement Policy, limiting eligibility to Canadian suppliers or those from concerned trading partners, with a stated preference for Canadian goods and services. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they demonstrate full compliance with all mandatory technical specifications through manufacturer data sheets. All goods must be delivered Delivered Duty Paid (DDP) to the CAAWC in Ontario, with a target delivery date of December 10, 2026, and a contract period extending to January 15, 2027. Additionally, the solicitation mandates the use of environmentally preferable packaging that is reusable, returnable, or recyclable, in alignment with the Government of Canada's green procurement strategies.

Department of National Defence

POSTED

DEADLINE

Medical Grade Physical Therapy Mat SupplierThis subcontract involves the supply of four medical grade physical therapy mats for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. Each mat must be manufactured to dimensions of 96 by 72 by 2.5 inches, utilizing polyurethane foam fill and vinyl coated waterproof nylon covers. To ensure safety and utility, the mats must feature antibacterial and flame resistant treatments as well as integrated handles for portability. The supplier is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and NSN 6530-01-166-7765. This procurement falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAT, PHYSICAL THERAPY

Solicitation # SPE2DH-27-T-0501

Solicitation SPE2DH-27-T-0501 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four physical therapy mats (NSN 6530-01-166-7765). Each mat must measure 96 inches in length, 72 inches in width, and 2.5 inches in height. The required specifications include a polyurethane foam fill with a vinyl-coated waterproof nylon cover, and the mats must be antibacterial, flame-resistant, and lightweight with two handles on each 8-foot side. This is a Small Business Set-Aside under NAICS code 339920, with a required delivery date of November 13, 2026, shipped FOB Destination to the 405th AFSB EUR in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of active SAM registration. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DUMBELLS, PHYSICAL THER

Solicitation # SPE2DS-27-T-1872

Solicitation SPE2DS-27-T-1872 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of physical therapy dumbbells. The requirement is for a set of two 5 lb weights that must be vinyl-coated and teal colored, identified by NSN 7830-01-465-9392. The unit of issue is a pair, with a total quantity of 8 pairs requested. Delivery is required within 20 days after order, with the place of performance and delivery located at Fort Hood, Texas, and Fort Bliss, Texas, under FOB Destination terms. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and fixed-price conditions. Key technical requirements include compliance with DLA packaging standards, MIL-STD-2073-1E, and Medical Marking Standard No. 1. The government specifies that items produced via additive manufacturing are ineligible for award. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD SET, GONADAL, X-R

Solicitation # SPE2DH-27-T-0530

Solicitation SPE2DH-27-T-0530 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of X-ray protective gonadal shield sets. Each set consists of four attachable shields—two small, one medium, and one large—that interchange onto a single hook and loop belt. The requirement includes multiple line items for NSN 6525-01-592-7722, with a total quantity of seven units delivered FOB Destination to locations including Fort Bliss and Fort Hood, Texas. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0583

Solicitation SPE2DH-27-T-0583, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of X-ray film identification markers. The markers must feature Gothic uppercase letters R and L, with character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must be between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The requirement consists of three line items totaling 18 sets, with delivery required within 20 days after order to destinations in Fort Bliss and Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials, with palletization conducted per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Phosphate Coating Services for Seal RingThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, seeks a qualified contractor to provide specialized phosphate treatment and coating for seal rings. The selected provider will be responsible for applying phosphate coating to the outer seal ring and verifying that the finish adheres strictly to the Technical Data Package and military specifications. Work will be performed using industrial phosphate coating tanks and chemical processing equipment to deliver components ready for final inspection. The project is categorized under NAICS code 339920 and will be performed in Anniston, Alabama. Interested parties must be identified as qualified phosphate contractors to be considered for the award. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

270000900150,RFQ,88,1 - WALL PADDING , MFR.; BSN SPORTS

Solicitation # 232994

The City of Los Angeles has issued solicitation number 232994, a request for quotes regarding the procurement of wall padding from manufacturer BSN Sports. This local government contract is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 17, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of this bid, the designated point of contact is Katherine Quinn, who can be reached via email at [email hidden]. Participants may be required to register on the City of Los Angeles website to officially bid on this opportunity.

City of Los Angeles

POSTED

DEADLINE

270000900151,RFQ,88,1 - HEIGHT ADJUSTERS AND INSTALLATION, MFR.: BSN SPORTS

Solicitation # 232995

The City of Los Angeles has issued solicitation number 232995 for the procurement and installation of height adjusters, specifically specifying BSN Sports as the manufacturer. This request for quotation is managed by the local government agency in California, with the performance of the work located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 17, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, the designated point of contact is Katherine Quinn. Potential participants may be required to register on the City of Los Angeles website to officially participate in the bidding process.

City of Los Angeles

POSTED

DEADLINE

Keiser M3i Studio Plus Cycles

Solicitation # TAMU-ITB-27-5153

Texas A&M University has issued an Invitation to Bid, solicitation number TAMU-ITB-27-5153, to establish a Master Order for the provision of Keiser M3i Studio Plus Cycles for its campus in College Station, Texas. The solicitation opened on November 10, 2026, and all bids must be submitted by November 30, 2026, at 2:00 PM CST. Detailed specifications and requirements are hosted as attachments within the AggieBid portal, and bidders are required to adhere to the terms and conditions found in the portal and on the university's purchasing website. Responses should be submitted electronically via the AggieBid system. The contract specifies payment terms of 0% Net 30. For inquiries regarding this bid, interested parties may contact Brittany Crawley at [email hidden] or reach out to the purchasing department at [email hidden].

Texas A&M University

POSTED

DEADLINE

Intent to Utilize Cooperative Contract for Playground Equipment Payton Park

Solicitation # PE-66249-NONST-2027-000000124

The City of Valdosta is utilizing a cooperative purchasing agreement through Sourcewell to procure playground equipment for Payton Park. The procurement is based on the BCI Burke 101625 cooperative contract, with Play South Playground Creators serving as the supplier. The estimated value of the award is $133,539.00. The equipment provided will adhere to ASTM-1487 and IPEMA standards, incorporating Universal Design principles for accessibility and utilizing specialized features such as the Nucleus product line with KoreKonnect direct-bolt clamps and EZKonnect platform mounting systems. The contract is subject to several regulatory requirements, including the Buy American Act, the Davis-Bacon Act for construction contracts exceeding $2,000, and the Contract Work Hours and Safety Standards Act for contracts over $100,000. The supplier must maintain commercial general liability insurance with a minimum coverage of $1,500,000 per occurrence. Performance is governed by a master agreement effective for four years, expiring December 17, 2029, with potential extensions up to seven years. Orders are shipped FOB Destination, and the City of Valdosta is solely responsible for payment to the supplier.

City of Valdosta

POSTED

DEADLINE

EDR-26-002 - Design, Supply, Installation and Inspection of Outdoor Educational Play Equipment

Solicitation # EDR-26-002

The Education Authority is establishing a Framework Agreement, EDR-26-002, for the design, supply, installation, and inspection of outdoor educational play equipment in Northern Ireland. Anticipated to commence on March 1, 2027, the agreement will run for an initial 24 months with a possible 24-month extension. The framework is open to a wide range of educational bodies, including primary and post-primary schools, Catholic maintained schools, voluntary grammar schools, integrated schools, and various other educational and youth centers. The scope is divided into five distinct lots: fixed outdoor playground equipment, outdoor fitness equipment, bespoke outdoor educational structures, ancillary structures such as polytunnels and sheds, and independent inspection services for equipment and safety surfacing. Award decisions are based on a Most Economically Advantageous Tender approach, with weightings typically split between quality and price. For most lots, price accounts for 60% to 70% of the evaluation, while quality metrics focus on service delivery plans, design methodology, and scaled layout drawings. Suppliers must adhere to strict health, safety, and accessibility standards, with a particular emphasis on post-installation inspection reports. The procurement process includes a tender submission deadline of December 7, 2026, and encourages the participation of small and medium-sized enterprises.

the Education Authority

POSTED

DEADLINE

Commercial Fitness Equipment SupplierThis subcontract opportunity is for a Commercial Fitness Equipment Supplier to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The selected provider will be responsible for sourcing and delivering a comprehensive inventory of new fitness gear, including Olympic bars, bumper plates ranging from 5lb to 45lb, kettlebells from 12kg to 24kg, medicine balls, sandbags, adjustable utility benches, and mobility bands. The contract is designated as a Total Small Business Set Aside under NAICS code 339920. Performance will take place in zip code 65473, with a response deadline set for November 18, 2026. All deliveries must strictly adhere to the requirements outlined in the Statement of Work to ensure a complete suite of weights and mobility tools is provided.

W6QM Micc-Ft Drum

POSTED

DEADLINE

5 FOOT BEAVER FIT PERFORMANCE LOCKER

Solicitation # W911S227U0146

Solicitation W911S227U0146 is a total small business set-aside for the procurement of one new 5 foot Beaver Fit Performance Locker to be delivered to Fort Leonard Wood, Missouri. This multi-modality functional training facility is designed to accommodate up to 30 personnel simultaneously and is built upon a standard QUADCON shipping container. The unit features a weather-resistant 7-gauge steel tubing frame with a hot-dip galvanized and powder-coated finish, and includes five pull-up stations, two squat racks, a 12-foot rope tower, a stainless-steel ACE pull-up bar, and a comprehensive equipment package consisting of various kettlebells, an Olympic bar, and mobility tools. The equipment must be NATO-certified air portable and is required to be brand 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. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Certifications and Identification of Country of Origin attachment to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Offerors proposing equal products must provide detailed descriptive literature, brand and model identification, and a clear explanation of any modifications required to meet the salient physical and functional characteristics of the requirement.

W6QM Micc-Ft Drum

POSTED

DEADLINE

HEIGHT ADJUSTERS AND INSTALLATION, MFR.: BSN SPORTS

Solicitation # 232995

The City of Los Angeles General Services agency is seeking bids for the procurement and installation of height adjusters manufactured by BSN Sports. This solicitation, identified by number 232995, is categorized under NAICS code 339920 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of November 17, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

POSTED

DEADLINE