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FITNESS FOR LIFE CARIBBEAN LLC

UEI: MPDJVHKACN89CAGE: 7DX40

FITNESS FOR LIFE CARIBBEAN LLC is a federal contractor, registered under UEI MPDJVHKACN89 and CAGE code 7DX40. It has been awarded $64,214 in federal contracts. Primary work spans Sporting Goods Stores and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitewww.fitnessforlifepr.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MPDJVHKACN89

CAGE Code

7DX40

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

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

FITNESS FOR LIFE CARIBBEAN LLC operates as a small business entity based in San Juan, Puerto Rico, with an entity structure classified as 2L, indicating a limited liability company. The firm’s primary NAICS code, 423910, corresponds to Miscellaneous Nondurable Goods Merchant Wholesalers, suggesting ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$64.2K100%

Awards by NAICS

451110 - Sporting Goods Stores$59.4K92.6%339920 - Sporting and Athletic Goods Manufacturing$4.8K7.4%

Awards by Agency Over Time

Awards by Place of Performance

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Skate Rink Tiles

Solicitation # IBR-2118-27

The City of Asheville, North Carolina, has issued Informal Bid Request IBR-2118-27 for the procurement of skate rink tiles intended for public inline hockey and recreational skating. This solicitation was posted on November 2, 2026, and is managed by Purchasing Specialist Tawnya Vess. The primary objective is to secure the supply of specialized tiles, although specific quantities and performance standards are not detailed in the initial advertisement. Interested bidders must submit their responses via email to Tawnya Vess by 3:00 PM on November 16, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on November 9, 2026. To ensure eligibility, bidders must acknowledge and sign all bid addenda, as failure to do so may lead to rejection. Additionally, the City of Asheville strictly prohibits contracting with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the city.

City of Asheville

POSTED

DEADLINE

Canine Hydrotherapy Pool Underwater Treadmill

Solicitation # M5000-27-01501/A

The Royal Canadian Mounted Police is soliciting bids for the supply, delivery, installation, commissioning, and training for one canine hydrotherapy pool and underwater treadmill system. This equipment will be utilized by the Police Dog Service Training Centre in Innisfail, Alberta, for the rehabilitation, conditioning, and fitness maintenance of Police Service Dogs. The system must feature a belt speed range of 0.2 to 9.0 mph and the capability to utilize a cold-water source. The contract includes the provision of a water storage tank cover and requires all deliverables to be received by March 31, 2027, with equipment and manuals delivered within three months of the contract award. The procurement is a firm unit price contract awarded to the responsive bidder with the lowest evaluated price, following a mandatory technical evaluation. Eligible bidders must be Canadian suppliers or from an applicable trading partner and must adhere to strict environmental packaging standards, ensuring materials are reusable, returnable, or recyclable. Delivery is specified as Delivered Duty Paid (DDP) Innisfail, AB, under Incoterms 2020. Payment will be issued as a single payment upon the successful completion and delivery of the work, subject to inspection and acceptance by the Project Authority.

Royal Canadian Mounted Police

POSTED

DEADLINE

Tactical Protective Equipment SupplyThis subcontract opportunity with National Acquisitions - Co, supporting the Department of Justice, involves the supply of tactical protective gear for prime contractors working on Federal Bureau of Prisons projects. The scope of work includes providing tactical vests, helmets, shields, and various personal protective equipment specifically engineered for law enforcement and correctional tactical operations. To ensure compliance with equipment certification standards, the provider must deliver technical data sheets and physical equipment samples for demonstration purposes. The contract is categorized under NAICS code 339920 and is centered in Washington. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline set for November 23, 2026.

National Acquisitions - Co

POSTED

DEADLINE

Golf Retail & Equipment SupplierThe Golf Retail and Equipment Supplier subcontract involves providing a comprehensive range of golf-related goods and equipment to prime contractors for Shropshire Council golf shop projects. The scope of work includes managing the supply chain and delivering physical inventory for the Golf Course Shop, specifically covering golf clubs, balls, apparel, and various accessories, as well as providing equipment available for hire to golfers. This opportunity is managed by Shropshire Council under NAICS code 451110. The solicitation was posted on October 29, 2026, with a response deadline set for December 4, 2026. Interested parties can find further details through the official tender notice link provided in the contract data.

Shropshire Council

POSTED

DEADLINE

in about 1 month

Commercial Grade Exercise Equipment SupplierThis subcontract agreement establishes a supplier for commercial-grade fitness equipment intended for prime contractors working on Commonwealth of Kentucky Department of Corrections facility projects in Frankfort. The scope of work includes the delivery of high-volume institutional exercise machines, specifically commercial treadmills with a 400lb capacity, recumbent bikes featuring ventilated mesh back support, and elliptical machines with adjustable stride lengths, as well as commercial rubber flooring mats. To ensure durability in a correctional environment, all provided equipment must meet rigorous institutional standards and include a minimum five-year warranty. The opportunity is categorized under NAICS code 339920 and is associated with the Council on Postsecondary Education for the state of Kentucky.

Council on Postsecondary Ed

POSTED

DEADLINE

Synthetic Ice Surface and Dasher System SupplyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of commercial-grade synthetic skating surfaces for prime contractors working on municipal projects in the City of New Britain. The scope of work includes the furnishing and delivery of synthetic ice panels, perimeter dasher systems, blade guard flooring, entry and exit gates, and all necessary mounting hardware. The provider is responsible for delivering all completed rink components and hardware directly to the project site, along with providing the required manufacturer warranties and operations and maintenance manuals. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 339920.

DAS Procurement

POSTED

DEADLINE

Synthetic Skating Rink

Solicitation # 27-008

The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.

DAS Procurement

POSTED

DEADLINE

RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

Solicitation number 232747 is a request for bids issued by Los Angeles County in California for the procurement of exercise equipment under contract 55631S. The project is managed by the SLED organization and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 13, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Kristy Yee, who can be reached via email or phone.

Los Angeles County

POSTED

DEADLINE

RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # 232747

The City of Los Angeles has issued solicitation number 232747 for the procurement of exercise equipment. This local government opportunity is managed under RFB-IS-27200274 and is designated for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 13, 2026, at 3:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Kristy Yee via email. 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

Oviedo Recreation & Parks Trophy/Medal

Solicitation # city-of-oviedo-RFQ-102726-2027

The City of Oviedo Recreation and Parks Department in Florida is seeking proposals for the annual production of trophies and medals to support various sports activities. This solicitation, identified as city-of-oviedo-RFQ-102726-2027, outlines a requirement for a vendor capable of providing these awards on a recurring basis to recognize athletic achievements within the community. Interested parties must submit their responses by the deadline of November 9, 2026, at 7:00 PM. Primary inquiries regarding this opportunity should be directed to Jacqueta Scott, with Lloyd Coleman serving as the secondary point of contact. Detailed bid information and submission guidelines are available through the MyVendorLink portal.

City Of Oviedo — Recreation & Parks

POSTED

DEADLINE

55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # RFB-IS-27200274

The Internal Services Department for California has issued solicitation RFB-IS-27200274 for the procurement of exercise equipment. This SLED organization project is centered in Los Angeles, California, where the equipment will be utilized. Interested parties must submit their responses by the deadline of November 13, 2026. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

Internal Services Department

POSTED

DEADLINE

Fitness Equipment

Solicitation # 52100-eRFQ-002136-2027

Albany State University is soliciting bids under solicitation number 52100-eRFQ-002136-2027 for the procurement of new, unused fitness and exercise equipment. This is a sole brand or approved equal bid, meaning the university reserves the right to determine if quoted alternatives meet the requested brand standards. The award may be made to a single lowest responsive bidder or split into multiple awards by category, such as cardio and strength equipment. All pricing must include delivery and installation to Albany, Georgia, across two campuses, or specify separate charges to avoid the assumption that costs are inclusive. The contract term begins on the date of award and runs through the end of the state's fiscal year on June 30th, with four optional one-year renewal terms at the university's discretion. Qualified suppliers must submit their responses by November 5, 2026. Evaluation factors include the submission of a completed cost worksheet, proof of minimum experience and client references, and disclosure of any business litigation within the last five years. Mandatory requirements include the acceptance of the state's Purchasing Card for payment, tax compliance verification, and the ability to meet all specified delivery requirements. Additionally, awarded contractors must provide insurance coverage, a background check agreement, and various bonds, including bid, performance, and payment bonds or an irrevocable letter of credit. The primary point of contact for this event is Kimberly Allen.

Albany State University

POSTED

DEADLINE

ITTF-Approved Table Tennis Table SupplierThis subcontract agreement establishes the supply of 15 professional-grade competition table tennis tables for prime contractors working on Gwinnett County Government park projects. The required equipment must be International Table Tennis Federation approved, specifically requesting Donic Waldner Item 400221000 or a certified equivalent. Each table must feature a 25mm wood surface, a durable steel frame, height-adjustable legs, and 4 inch locking wheels to meet competition standards. The procurement is managed under NAICS code 339920 for the Georgia-based agency. Interested parties should note the posted date of October 26, 2026, with a response deadline set for November 3, 2026. The contract focuses exclusively on the delivery of these 15 specialized units to support the development of county park facilities.

Gwinnett County Government

POSTED

DEADLINE

in about 8 hours

Pistol Holster Supplier (NSN 1095016660540)This subcontract involves the supply of 19 pistol holsters under NSN 1095016660540 for prime contractors working on Department of Defense projects. The selected supplier is responsible for manufacturing or sourcing these specific gun parts to meet unique requirements and must facilitate product inspections by the Government Quality Assurance Representative at the manufacturing facility. Additionally, the supplier must provide samples for Product Verification Testing in accordance with procurement note E05. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 339920. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 6, 2026, to provide the completed units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Recreational Equipment & SuppliesThis subcontract opportunity is for the provision of recreational equipment and supplies to support prime contractors working on projects for the City of Springfield Department of Parks, Buildings, and Recreation Management. The scope of work involves delivering sports equipment, activity kits, and wholesale arts and crafts materials specifically designed for children between the ages of 7 and 14 to facilitate camp programming. The contract is categorized under NAICS code 451110 and will be performed in Springfield, Massachusetts. Interested parties must submit their responses by the deadline of November 17, 2026.

City of Springfield

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply & Delivery of One (1) Ice Re-Surfacer

Solicitation # AB-2026-00901

The City of Airdrie has issued a negotiated request for proposal, solicitation number AB-2026-00901, for the supply and delivery of one ice re-surfacer. This procurement process is managed by the City of Airdrie in Alberta, Canada, with the equipment intended for use within the city. Interested parties must submit their responses by the deadline of November 25, 2026, at 8:00 PM. Donna Schill, the Senior Procurement Specialist, serves as the primary point of contact for this solicitation.

City of Airdrie

POSTED

DEADLINE

Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

Jefferson Parish Government

POSTED

DEADLINE

WATER RESCUE SUIT

Solicitation # 49-27

Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE