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BORDERLINE FITNESS SUPPLY LLC

UEI: R4LFLJJ1GQY6CAGE: 1ZPT6

BORDERLINE FITNESS SUPPLY LLC is a federal contractor, registered under UEI R4LFLJJ1GQY6 and CAGE code 1ZPT6. It has been awarded $49,550 across 1 federal contract. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitewww.borderlinesupply.com

Address123 Main St, City, ST 12345

Registration

UEI Code

R4LFLJJ1GQY6

CAGE Code

1ZPT6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Borderline Fitness Supply LLC specializes in the procurement and supply of professional training center equipment. Their core capabilities focus on providing high-grade sporting and recreational goods tailored for institutional fitness and training environments. The company has established a perfor...

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

Department Of Justice$49.5K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$49.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BORDERLINE FITNESS SUPPLY LLC's top NAICS codes and agencies

Amendment 0002 - DES Fire Diving Equipment

Solicitation # W519TC-26-Q-A177

The Army Contracting Command Rock Island is soliciting quotes for a complete, turnkey package of brand-new, integrated diving equipment for the Public Safety Dive Team at the US Army Garrison, Rock Island Arsenal. This 100% Small Business Set-Aside procurement, identified as solicitation W519TC-26-Q-A177, is for a firm-fixed-price contract awarded to the lowest-priced, technically acceptable offeror. The requirement includes 31 core life-safety and operational items and three optional technologies, covering diver life support, airway systems, communications modules, and exposure protection. All equipment must be brand new, unused, and carry a minimum one-year commercial warranty. A critical requirement is the verified interoperability and system-wide compatibility of all proposed items to ensure they function as a seamless integrated system. The procurement follows a Lowest Priced Technically Acceptable (LPTA) basis, where technical quotes are evaluated on a pass/fail basis regarding compliance with the purchase description and interoperability standards. Delivery is FOB Destination to Rock Island Arsenal, Illinois, with standard inventory items required within 30 to 60 days and specialized or custom-sized items required within 120 to 180 days after receipt of order. All delicate electronics and life-safety systems must be shipped in moisture-barrier, shock-absorbing packaging. Following Amendment 0001, the final response deadline for electronic submissions is September 02, 2026, at 10:00 AM Central Standard Time. Invoicing and payment will be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Tactical Equipment for Mexican Navy Special Operations Unit (UNOPES)The Department of State is forecasting the procurement of tactical equipment to support the Mexican Navy Special Operations Unit, known as UNOPES. The primary objective of this acquisition is to provide the unit with the necessary tools to safely and effectively conduct raids on clandestine laboratories. The specific requirements for this contract include the delivery of 30 ballistics shields and 30 sets of night vision goggles. This opportunity is categorized under NAICS code 423910 and is managed by the Department of State, with Jamillah Timmons and Tyler Sinclair serving as the primary points of contact.

State, Department Of

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IFB 27-1428-1603, Service Weapons, Optics, & Holsters

Solicitation # IFB-126665

The City of Newport News is soliciting bids from qualified contractors to provide service weapons, optics, and holsters. This invitation for bids aims to establish an ongoing contract for the purchase of these items on an as-needed basis to accommodate operational demands, agency growth, and future expansions. While the solicitation provides estimated quantities, the City reserves the right to purchase additional units throughout the duration of the contract. Interested bidders must submit their proposals via the OpenGov Procurement portal no later than Friday, August 28, 2026, at 2:00 pm local time. All relevant project updates, including addenda and award notifications, will be managed through the electronic procurement system. The primary point of contact for this solicitation is Kyle Pitchford.

City of Newport News

POSTED

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IRRIGATION SUPPLIES - THREE (3) YEAR AGREEMENT

Solicitation # RFB-IS-27200105

The County of Los Angeles is seeking bids for a three year agreement under solicitation number RFB-IS-27200105 to provide irrigation supplies. The scope of the contract focuses on the procurement of sprinkler systems and parts, as well as lawn and turf supplies, to be performed in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of September 18, 2026, at 12:00 PM. Participation may require registration on the County of Los Angeles website, and all inquiries regarding the content or requirements of the bid should be directed to the originating organization.

County of Los Angeles

POSTED

DEADLINE

DES Fire Dive Equipment

Solicitation # PANROC-26-P-0000-034380

POSTED

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Supply of Life Preserver Vest (NSN 4220014873619)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Cover (NSN 4220014873209)The contract requires the procurement and delivery of one life preserver cover, identified by NSN 4220014873209 and part number CMV-1002-14, to the USS AMERICA (LHA 6), with a firm delivery deadline of January 19, 2027. Delivery must occur FOB destination, meaning the seller assumes all risks and costs until the item reaches the designated military vessel. The product must fully comply with all technical specifications and inspection requirements to ensure it meets military safety and performance standards. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with a NAICS code of 423910 indicating the nature of the business activity as miscellaneous durable goods merchant wholesalers. The contract was posted on August 9, 2026, and is part of the broader DLA procurement framework managed through the DIBBS system.

Defense Logistics Agency

POSTED

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Life Preserver Vest Supply and DeliveryThe contract entails the procurement and delivery of a single military-specification life preserver vest, identified by NSN 4220014873619 and part number MD3040-4-L, to the USS AMERICA (LHA 6). This requirement is issued under a DPAS-rated order, ensuring prioritized processing and fulfillment in alignment with national defense needs. The item is designated for immediate operational use aboard the ship, supporting crew safety and compliance with maritime survival standards. The contract is classified as a subcontract under the NAICS code 423910, reflecting its placement within the wholesale trade of miscellaneous durable goods, specifically pertaining to military equipment distribution. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the place of performance is tied directly to the USS AMERICA, though specific geographic details are not provided. The contract was posted on August 9, 2026, and can be accessed through the DIBBS system using the referenced link for further transactional and contractual documentation.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplyThe contract entails the supply and delivery of a single Life Preserver Cover identified by NSN 4220014873654 to the USS America LHA 6 under FOB destination terms, meaning the seller is responsible for all costs and risks until the item reaches the designated delivery point. The item is being procured under a subcontract issued by the Defense Logistics Agency, a branch of the Department of Defense, and falls under the NAICS code 423910 for miscellaneous durable goods merchant wholesalers. The solicitation was posted on August 9, 2026, and the award is referenced through contract number SPE8EJ26F089J and related documentation linked via the DIBBS system. Delivery is to be made directly to the USS America, with no further details provided on specific port, timeline, or point of contact, and no set-aside provisions or small business designations have been indicated.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Cover (NSN 4220014873654)The contract specifies the procurement and delivery of one commercial off-the-shelf life preserver cover identified by NSN 4220014873654, adhering to Defense Logistics Agency logistics and shipping standards. Delivery must be made FOB destination with a firm deadline of March 12, 2027, ensuring timely receipt at the designated location without delay. The item is being acquired under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 423910 for other miscellaneous durable goods merchant wholesalers. The solicitation was posted on August 9, 2026, and the award is tracked under contract SPE8EJ26F087U, with all logistical and compliance requirements aligned to federal defense supply chain protocols.

Defense Logistics Agency

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Supply of Life Preserver Vests (NSN 4220014873667)The contract entails the procurement and delivery of four Life Preserver Vests, designated as P/N CMV-1001-36 and identified by NSN 4220014873667, to a U.S. Navy submarine unit located at FPO AP 96667. The order is governed under the Defense Federal Acquisition Regulation Supplement and the Defense Priorities and Allocations System, ensuring compliance with federal defense procurement standards and prioritized allocation protocols. The solicitation falls under NAICS code 423910, which classifies the transaction within the wholesale trade of miscellaneous durable goods, and is structured as a subcontract administered by the Defense Logistics Agency under the Department of Defense. Delivery must meet all applicable military specifications and be completed in accordance with the terms outlined in the contract, with performance and compliance monitored to ensure mission readiness for the designated submarine unit.

Defense Logistics Agency

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New Portable Above-Ground Training Pool

Solicitation # 2027-004

Charleston County Park & Recreation Commission is soliciting proposals for the purchase and delivery of a new portable above-ground training pool under solicitation number 2027-004, with responses due by September 9, 2026, at 6:00 PM. The requirement is for a solution that meets functional needs for aquatics training and is intended for use within South Carolina. Vendors must submit proposals through the state procurement portal, with all inquiries directed to Lanna Wright at prcprocurement@ccprc.com. The solicitation does not specify a set-aside designation or NAICS code, and performance is expected to occur within the state. Proposals must demonstrate the vendor’s ability to deliver, install, and support the equipment in accordance with Charleston County Park & Recreation’s operational requirements.

Charleston County Park & Recreation Commission

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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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

Army Combat Fitness Test (ACFT) Equipment Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Athletics Equipment / Services

Solicitation # ATHEQPSVC-002-24R4

Coppell 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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in almost 2 years

E-Z-Go Express 6 for North Bass Island State Park

Solicitation # CTR039209

The Division of Parks and Watercraft is seeking solicitations for E-Z-Go Express 6 golf carts to be utilized at North Bass Island State Park in Ohio. This procurement opportunity, identified by solicitation number CTR039209, was posted on June 4, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. The primary point of contact for this contract is Zunk Linda, who serves as the contract responsible official.

Div. Of Parks And Watercraft

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