Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

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 in federal contracts. 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

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

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

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 & 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

Compete with BORDERLINE FITNESS SUPPLY LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for BORDERLINE FITNESS SUPPLY LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Law Enforcement Firearm SupplyThis subcontract focuses on the procurement and delivery of law enforcement-grade duty firearms for prime contractors serving the City of Pittsfield Police Department. The selected provider is responsible for the physical delivery of replacement firearms to a designated facility located on Allen Street in Pittsfield, Massachusetts. To be eligible, the contractor must possess a valid Federal Firearms License and ensure full compliance with all Massachusetts state laws governing the procurement and registration of firearms. The solicitation was posted on October 12, 2026, with a response deadline set for October 27, 2026.

PRC00 - Purchasing

POSTED

about 17 hours ago

DEADLINE

April 2027- Fishing Contunity and One Off- Winstar

Solicitation # 27795

The Chickasaw Nation is soliciting bids for the Winstar April 2027 giveaway. The request is divided into two separate quotes. The first quote requires 3,000 units each of fishing accessory sets in carrying cases, rod and reel sets with small tackle sets, canvas fishing backpacks, and single-tray tackle boxes. The second quote is for 4,000 green insulated cooler backpacks. All requested items must be delivered on site by mid-March 2027. Interested parties should submit their responses by the deadline of October 14, 2026. Inquiries and bids should be directed to Etheny Colbert via email.

Chickasaw Nation

POSTED

DEADLINE

Seasonal and Holiday Decor SupplierThis subcontract agreement establishes a partnership for the supply and delivery of themed seasonal decorations to various City of Detroit recreation centers. The supplier is responsible for providing a variety of holiday-specific items, including window clings, door kits, and specialized sets for Valentine's Day, Fall, Thanksgiving, Christmas, and Halloween. All provided materials, such as tissue balls, garland, and masks, must strictly adhere to the specifications outlined in the bid sheet. The contract is managed under NAICS code 423910 and is designated for prime contractors operating within the City of Detroit. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these seasonal decoration kits.

City Of Detroit

POSTED

DEADLINE

STEM Education Kit SupplierThis subcontract agreement establishes a partnership to supply educational building sets and STEM-focused activity materials for prime contractors working on City of Detroit recreation center projects. The scope of work involves sourcing and delivering specific items, including STEM Easy Pack craft stick connectors and roller coaster building sets containing over 500 parts, ensuring all materials meet or exceed the established bid sheet specifications. The contract is categorized under NAICS code 423910 and is managed through the City of Detroit. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 23, 2026. The primary objective is the successful delivery of these STEM kits to designated recreation center locations to support educational programming.

City Of Detroit

POSTED

DEADLINE

Commemorative Gift and Plush SupplierThis subcontract opportunity with Tarleton State University seeks a supplier to provide plush items, commemorative gifts, and graduation keepsakes for commencement projects. The selected vendor will be responsible for the manufacture or wholesale of graduation-themed products using specialized plush fabrics and engraving or printing equipment, ensuring all bulk shipments are delivered to prime contractors. A critical requirement for this contract is the maintenance of valid product safety certifications for all plush toys provided. Interested parties should note that the response deadline is October 28, 2026, and the procurement falls under NAICS code 423910.

Tarleton State University

POSTED

DEADLINE

FirstWatch Personal Floatation Device (PFD) SupplierThis subcontract establishes a supplier agreement for FirstWatch brand lifejackets and personal floatation gear intended for prime contractors working on Louisiana Department of Wildlife and Fisheries projects. The supplier is required to provide new, current-model equipment that adheres to specific proprietary brand and model requirements, with all goods delivered F.O.B. Destination to Baton Rouge, Louisiana. The agreement mandates strict compliance with the Clean Water Act and the Energy Policy and Conservation Act. Classified under NAICS code 423910, the contract is managed by a Louisiana State Agency with a response deadline set for October 29, 2026.

Louisiana State Agency

POSTED

DEADLINE

First Watch PFD Gear - LDWF

Solicitation # 3000026770

Solicitation 3000026770 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries to procure FirstWatch Personal Floatation Device gear, specifically lifejackets. This is a proprietary procurement, meaning only the specified brands and models will be considered for award. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The initial term of the contract is 12 months, beginning December 15, 2026, or the date of award, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. All products must be new, current models, and delivered F.O.B. Destination to Baton Rouge, Louisiana. Bidders must submit pricing via Attachment C and provide evidence of signature authority. The contract requires strict adherence to various state and federal regulations, including the Clean Water Act, the Anti-Lobbying Act, and the Debarment Act. Additionally, for bids valued at 100,000 dollars or more involving vendors with five or more employees, compliance with the prohibition of discriminatory boycotts of Israel is required. Payment terms are set at 30 days after the receipt of a properly executed invoice or delivery, whichever occurs later.

POSTED

DEADLINE

First Watch PFD Gear - LDWF

Solicitation # 3000026770

Solicitation 3000026770 is an invitation to bid for an Agency Term Contract to provide FirstWatch Personal Floatation Device (PFD) gear, specifically lifejackets, to the Louisiana Department of Wildlife and Fisheries. The contract is intended for an initial 12-month term beginning December 15, 2026, with the option for two additional 12-month extensions, not to exceed a total duration of 36 months. This is a proprietary solicitation, meaning only the specified brands and models will be considered for award. All products must be new, current models, and delivered F.O.B. Destination to Baton Rouge, Louisiana. Bidders must submit their responses by October 29, 2026, via the Lagoon Supplier Portal or by mail in a clearly marked package. Pricing must be provided exclusively on Attachment C, the Price Sheet, and bidders are required to specify the brand and model number of the products offered. The contract mandates strict adherence to state and federal regulations, including the Clean Water Act, the Anti-Lobbying and Debarment Act, and various civil rights and non-discrimination laws. Payment terms are set at 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

Louisiana State Agency

POSTED

DEADLINE

Technical Textile and Moisture-Wicking Material SupplyThis subcontract for Technical Textile and Moisture-Wicking Material Supply supports prime contractors working on projects for the Virginia Community College Shared Services Center. The scope of work involves the delivery of bulk technical textiles and industrial-grade synthetic furs to the fabricator, specifically providing professional-grade, lightweight, and durable outer shell fabrics along with moisture-resistant and moisture-wicking interior linings. All materials must strictly adhere to official college branding color requirements. The contract is categorized under NAICS code 423910 and is centered in Richmond, Virginia. Interested parties should note the posted date of October 7, 2026, with a response deadline set for October 13, 2026.

Virginia Community College Shared Services Center

POSTED

DEADLINE

in about 12 hours

RFP-CSD-270000000038-1 | Invitation to Bid: Athletic Equipment and Electrical Power

Solicitation # RFP-CSD-270000000038-1

The Columbia School District in Brooklyn, Michigan, has issued an invitation to bid under solicitation number RFP-CSD-270000000038-1 for the procurement of athletic equipment and electrical power. This SLED organization is seeking qualified vendors to provide the necessary supplies and services to support their facilities and athletic programs. Interested parties must submit their responses by the deadline of October 28, 2026, at 6:00 PM. The primary point of contact for this opportunity is Rhonda Potts, and the performance of the contract will take place in Brooklyn, Michigan.

Columbia School District

POSTED

DEADLINE

Supplier of Fan Clutch Adapters (NSN 2930015715109)This subcontract involves the supply of 20 Fan Clutch Adapters, identified by NSN 2930015715109, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires the delivery of these units in strict accordance with military standards, specifically utilizing MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The opportunity is categorized under NAICS code 423910 and was posted on October 6, 2026, with a response deadline of October 19, 2026. The primary objective is to ensure that all 20 units are correctly packaged, marked, and delivered to meet the rigorous specifications required for land supply chain weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UW-Green Bay Athletic Apparel, Footware, and Equipment

Solicitation # 2027-GRBATH-01410-RFB

The University of Wisconsin-Green Bay is seeking a contractor to supply athletic apparel, footwear, and related sporting equipment for its Division 1 varsity sport programs, University Recreation, and other campus departments. The scope of the contract covers a wide range of sports, including basketball, soccer, volleyball, cross-country, softball, swimming, golf, Nordic skiing, dance, and cheer. The selected provider must be able to support the diverse needs of both male and female athletes while providing purchasing pathways for various university units. The contract will be awarded to the lowest bidder that satisfies all technical requirements. The agreement features an initial five-year term with the possibility of two additional one-year automatic renewals. Interested parties must submit their responses online via the ShopUW+ portal by the deadline of October 22, 2026.

University of Wisconsin Green Bay

POSTED

DEADLINE

Golf Merchandise Wholesale SupplyThis subcontract for Golf Merchandise Wholesale Supply involves the provision of golf apparel, equipment, and accessories to prime contractors working on golf course projects within Iredell County. The selected provider will be responsible for the wholesale delivery and inventory replenishment of golf clubs, balls, and apparel, ensuring that retail-ready merchandise is regularly shipped for pro shop sales. To qualify, the provider must maintain authorized dealership or distributor status for major golf brands. The opportunity was posted on October 5, 2026, with a response deadline of October 29, 2026. It is categorized under NAICS code 423910 and is associated with the state of North Carolina. Interested parties can find further details through the Iredell County procurement portal.

POSTED

DEADLINE

SUPPLY AND DELIVERY OF GYM EQUIPMENT TO THUNDER BAY, ONTARIO

Solicitation # W0117-270079

The Department of National Defence is seeking proposals for the supply and delivery of commercial-grade fitness equipment to His Majesty’s Canadian Ship (HMCS) Griffon in Thunder Bay, Ontario. This competitive procurement follows a lowest evaluated price strategy based on mandatory technical criteria. The required equipment includes a functional trainer, leg extension and curl machine, rubber hex dumbbell sets, landmine attachment, commercial Smith machine, commercial treadmills, kettlebells, and associated storage racks. All products must be in new condition, meet applicable technical standards, and obtain CSA approval, though separate electrical certification is not required for non-powered items. The contract is for a fixed period from the date of award until March 31, 2027, with a mandatory delivery deadline of February 26, 2027. Delivery must be made Delivered Duty Paid (DDP) Incoterms 2020 to the facility in Thunder Bay, with typical delivery hours from Tuesday to Friday, 0800 to 1600. Bidders must submit their offers in three distinct sections covering technical, financial, and declaration requirements by the closing date of October 14, 2026. Evaluation will be based on technical compliance with the provided compliance matrix and a detailed financial price breakdown. Packaging must adhere to environmentally preferable specifications, utilizing reusable, returnable, or recyclable materials.

Department of National Defence

POSTED

DEADLINE

Food Service Consumables and Paper SuppliesThis subcontract for the Punxsutawney Area School District involves the provision of non-food disposable items and cleaning materials to support food service projects. The selected provider will be responsible for delivering recurring shipments of consumables, including paper goods, napkins, trays, uniforms, and cleaning chemicals, ensuring all supplies comply with local and state sanitation requirements. The opportunity is categorized under NAICS code 423910 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

Punxsutawney Area School District

POSTED

DEADLINE

Textbook Supply and FulfillmentThis subcontract for Textbook Supply and Fulfillment supports prime contractors on bookstore projects for the Collin County Community College District in Texas. The scope of work involves sourcing academic textbooks, lab manuals, and digital access codes from publishers, while managing inventory levels and coordinating inclusive access digital programs. The selected provider is responsible for the delivery of these required course materials either directly to students or to the campus bookstore. This opportunity is categorized under NAICS code 423910, with a response deadline set for November 20, 2026.

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

POSTED

DEADLINE

in about 1 month

PSP Fitness Equipment

Solicitation # 6100066774

The Pennsylvania State Police is soliciting bids for the procurement of specific Rogue brand fitness equipment, including Echo Rowers, Gym Timers, and Timer Floor Stands, to be used for recruitment and community events. This is a no-substitute solicitation, meaning only the specified brand is acceptable. The contract will be awarded as a single award to the lowest responsive and responsible bidder, though the Commonwealth reserves the right to award by line item. All equipment must be delivered F.O.B. Destination to the Central Supply Warehouse in Harrisburg, Pennsylvania, within 30 days of the notice to proceed, with the vendor required to provide at least seven business days' prior notice before delivery. Bidders must submit electronic responses through the PA supplier portal by October 16, 2026. Required documentation for a responsive bid includes a Manufacturer Authorization Letter if the bidder is not the original manufacturer, the GSPUR-89 Reciprocal Limitations Requirements form, and the BOP-2201 Worker Protection and Investment Certification form. Additionally, bidders must provide an Iran Free Procurement Certification for contracts exceeding one million dollars and a Lobbying Certification. The Commonwealth maintains strict inspection and acceptance protocols, reserving the right to reject any defective items or those that fail to conform to specifications. Payment will be processed via Automated Clearing House (ACH) or purchasing card, generally within 30 days of receiving a proper invoice.

Pennsylvania State Police

POSTED

DEADLINE

Transit Road Gym Equipment for Sale

Solicitation # 2139584

Roswell Park Comprehensive Cancer Center is seeking offers for the sale of surplus used gym equipment located in Buffalo, New York. The inventory includes commercial-grade items from brands such as Life Fitness, Pro-Elite Strength Systems, and ParaBody, featuring equipment like adjustable weight benches, rowing machines, recumbent bikes, and elliptical trainers. While the agency prefers to sell the equipment as a complete lot, they are open to selling individual items. All equipment is currently in working condition but is being sold strictly as-is, where-is, with no warranties provided. Interested buyers must submit their offers and a completed proposed Bill of Sale via email to Project Coordinator Samuel Lachenauer by November 2, 2026. The successful buyer is solely responsible for all costs and logistics associated with the uninstallment, freight, and transport of the equipment from the seller's facility. Pick-up will be scheduled for a mutually agreed upon date and time.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE