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Gym Outfitters Inc. 1852 South Century way BOISE ID 83709 USA

UEI: SLED_C25466EBBB1D0E28

Gym Outfitters Inc. 1852 South Century way BOISE ID 83709 USA is a federal contractor, registered under UEI SLED_C25466EBBB1D0E28. It has been awarded $14,170 across 1 federal contract. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include Detention Management Laguna.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C25466EBBB1D0E28

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Detention Management Laguna$14.2K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$14.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Gym Outfitters Inc. 1852 South Century way BOISE ID 83709 USA's top NAICS codes and agencies

Fitness Equipment SupplyThis subcontract opportunity with the Department of Defense, managed by AFSC PZIOB, involves the supply and delivery of cardio and strength training equipment for prime contractors working on bowling center facility projects. The required equipment includes Heat Row LCDs, Integrity+ Treadmills and Cross-Trainers featuring SE4 16, and Impact Suppression Platforms. All items must adhere to specific technical requirements, including Platinum Frames, Royal Blue or Black upholstery, and English language settings. The contract is designated as a total Small Business Set Aside under NAICS code 339920. Interested parties must respond by September 18, 2026, for performance located in the 73145 zip code area.

FA8136 Afsc Pziob

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Sports Equipment

Solicitation # FA527026QA056

The Department of Defense is soliciting bids under solicitation FA527026QA056 for the procurement of sports equipment to support intramural leagues, physical fitness, and recreational activities in Kadena, Okinawa. This opportunity is a total set-aside for small businesses under NAICS code 339920. Interested parties must submit questions by September 8, 2026, and final responses are due by September 11, 2026, at 11:00 AM Japanese Standard Time. The contract requires adherence to specific line items, a certificate of conformance, and designated shipping instructions. It is important to note that funds are not currently available for this requirement. The government's financial obligation is contingent upon the availability of appropriated funds, and no legal liability for payment exists until the contracting officer provides written confirmation that funds have been secured.

FA5270 18 Cons Pk

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2BDE Archery Equipment

Solicitation # W911S226U4408

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for the 2BDE Archery Equipment contract under solicitation number W911S226U4408. This combined contract is designated as a total Small Business Set Aside and falls under NAICS code 339920. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026. Interested parties should coordinate with the primary point of contact, Kevin Massengill, for further inquiries. Performance for this contract is designated for the area associated with zip code 40121.

W6QM Micc-Ft Drum

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Brand Name or Equivalent Van Raam VeloPlus

Solicitation # 36C24426Q0946

The Department of Veterans Affairs, through the Network Contract Office 4, is soliciting bids for the procurement of Van Raam VeloPlus or an equivalent brand name product. This solicitation, identified by number 36C24426Q0946, is designated as a total set-aside for small businesses under NAICS code 339920. The response deadline for this opportunity is September 11, 2026. The contract will be managed from Pittsburgh, Pennsylvania, with the place of performance located in Lebanon, Pennsylvania. Interested parties may contact Michael Shull for further information regarding this requirement.

244-NETWORK Contract Office 4 (36C244)

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306RQS Swiftwater Kit

Solicitation # FA487726QA179

Solicitation FA487726QA179 is a request for Brand Name or Equal commercial products and services for the 306RQS Swiftwater Kit. Issued by the Department of Defense under the 355 Cons Pk office located at Davis Monthan AFB in Arizona, the procurement follows Revolutionary FAR Overhaul Part 12 guidelines. The project falls under NAICS code 339920 and is managed by primary point of contact Jeffrey Dreyer. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. While the notice is available via SAM.gov, all official attachments and detailed instructions for submission are hosted exclusively within the PIEE Solicitation Module. Performance of the contract is designated for the 85707 zip code area.

FA4877 355 Cons Pk

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Containerized Gym Facility Solution Navy Medicine Training Support Center

Solicitation # N0018926QB127

The NAVSUP Fleet Logistics Center Norfolk is soliciting competitive quotes for a Firm Fixed Price contract to provide a containerized gym facility solution. This requirement supports the Hospital Corpsman Advanced Technical Field program at the Navy Medicine Training Command located at Fort Sam Houston, Texas. The scope of work includes the furnishing and assembly of relocatable expeditionary training lockers and equipment, site preparation via preliminary inspection, and the provision of end-user training on the assembly and disassembly of all components. The contractor must ensure the facility and its reinforced shade structure meet industry safety and durability standards, including load testing for hanging equipment and secure anchoring to withstand environmental factors. The procurement is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items, utilizing NAICS code 339920. The period of performance and delivery window is scheduled from September 1, 2026, to August 31, 2027, with a specific delivery commencement date around September 14, 2026. Award will be based on the most advantageous offer, considering both price and other factors. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling. Delivery is specified as FOB Destination.

Navsup Flt Logistics Ctr Norfolk

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Physical Fitness Equipment

Solicitation # W911S226U4405

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting bids for the procurement of physical fitness equipment under solicitation number W911S226U4405. The required equipment includes a multi-gym, treadmill, elliptical, recumbent bike, and both dumbbell and curl bar sets with accompanying racks. This opportunity is categorized under NAICS code 339920 and is designated as a total set-aside for small businesses. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. The contracting office is located in Fort Drum, New York, and the primary point of contact for this requirement is Seth Johnson. Interested parties must submit their responses by the specified deadline to be considered for this combined type contract.

W6QM Micc-Ft Drum

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ODOC-SFM-ACAD WENDY SAR Rescue Helmets

Solicitation # CTR041409

The Department of Commerce has issued solicitation CTR041409 for the procurement of WENDY SAR Rescue Helmets. This SLED organization contract is based in Ohio and is managed by the primary point of contact, Bazar IyaDickerson Bethany. The solicitation was posted on September 2, 2026, and the deadline for responses is set for June 30, 2027. Interested parties can find further details and manage the process through the OhioBuys portal.

Dept Of Commerce

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High-Performance Treadmill Supply

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Arctic Survival Equipment Supplier

FA4620 92 Cons Lgc

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DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL

Solicitation # HE125426QE078

Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.

DOD Education Activity

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Survival Kits (amended)

Solicitation # FA462026QA272

Solicitation FA462026QA272 is a combined synopsis and request for quotation for the procurement of six SERE survival kits to be delivered to Fairchild AFB, WA. This acquisition is a 100 percent small business set-aside under NAICS code 339920. The requirement consists of various tactical apparel, outdoor gear, and survival equipment, with specifications provided in a salient characteristics and pricing schedule. All brand-name items are considered brand-name or equal. The resulting contract will be a firm-fixed-price agreement with shipping terms as FOB Destination, and the contractor is responsible for all delivery costs. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors, including risk assessments from the Supplier Performance Risk System. Amendment 0001 extended the RFQ response deadline to September 8, 2026, at 10:00 AM PT. Offerors must provide a pricing schedule, a specific delivery lead time, and ensure compliance with Air Force specific terms, including the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA4620 92 Cons Lgc

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NSN 7830-01-524-8567 (EXERCISER, TREADMILL)

Solicitation # 47QSSC-26-Q-0274

The General Services Administration is soliciting quotes for solicitation 47QSSC-26-Q-0274 to procure four treadmill exercisers under NSN 7830-01-524-8567. The requirement specifies the Star Trac P/N 8-TRx or an approved equal that meets all salient characteristics regarding dimensions, motor requirements, and running surface size. This is not a small business set-aside, and the contract will be awarded based on the Lowest Price Technically Acceptable criteria to vendors who meet all administrative compliance requirements. Delivery is required for Fort Sill, Oklahoma, on a FOB Destination basis. All shipments must strictly adhere to MIL-STD-129 marking and labeling requirements to avoid shipment frustration, particularly for those moving through consolidation points for OCONUS consignees. Awarded vendors must be registered or willing to register with the EDI or OMS vendor portal for electronic order processing. Interested parties must submit the completed RFQ form, the MIL-STD-129 form, and any necessary specifications for equal items to Erin Ji by the deadline of September 10, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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1ID Polar H10 Heart Rate Sensor and Polar OH1x

Solicitation # W911RX26QA075

The Mission and Installation Contracting Command at Fort Riley has issued a Sources Sought Notice (W911RX26QA075) to conduct market research for the procurement of specialized biometric telemetry equipment to support the 1st Infantry Division Holistic Health and Fitness (H2F) program. The requirement is a brand-name-only acquisition intended to ensure compatibility with existing software infrastructure and maintain data accuracy for Soldier safety. The requested items include twelve Polar H10 Heart Rate Sensors in sizes M-XXL and two Polar OH1x (or Verity Sense) Optical Heart Rate Sensors. Technical specifications require the equipment to feature dual-band Bluetooth/ANT+ connectivity, built-in session memory, specific water resistance ratings (30 meters for H10 and 50 meters for OH1x), and high battery life capabilities. This procurement is designated as a 100% Total Small Business set-aside under NAICS code 339920. Interested parties must submit capability information via email to the designated points of contact no later than September 8, 2026. Responses should include the firm's name, point of contact, Unique Entity Identifier (UEI), business size, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Additionally, respondents must indicate if they intend to compete as a prime contractor and provide detailed information regarding their experience with similar requirements. It is important to note that this notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.

W6QM Micc-Ft Riley

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Construct Pad & Sit-Up Bars at North Gate Track

Solicitation # FA442726Q1149

Solicitation FA442726Q1149 is a firm-fixed-price, total small business set-aside contract for the design-build construction of a new outdoor fitness pad and sit-up bars at Travis Air Force Base, California. Located on the east side of the North Gate Track, the project requires the construction of a 150-foot by 50-foot continuous fitness pad and the installation of six outdoor sit-up stations anchored into concrete pier footings. The scope includes site work, subgrade preparation, aggregate base, rubber surfacing, and specific shuttle run striping with white stenciled HAMR lettering. All work must adhere to various Unified Facilities Criteria (UFC) standards for civil design, geotechnical engineering, pavement, and outdoor recreational facilities, as well as the Travis AFB Facilities Excellence Guide. The procurement process includes a design submittal package and a rigorous inspection cycle, requiring a pre-final inspection and punch list resolution before a final inspection can be conducted. Contractors must comply with Davis-Bacon Act prevailing wage rates, strict environmental management plans for stormwater and hazardous materials, and base security requirements for personnel access. Amendment 1 updated the quote deadline to September 18, 2026, and provided site visit location details. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, primarily evaluated based on the total quoted price for the base requirement and any applicable options.

FA4427 60 Cons Lgc

POSTED

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Supply of Selectorized Fulcrum Bench Presses and Flat Benches

Fletc Glynco Procurement Office

POSTED

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Supply of Multi-Modality Functional Training Facility (Performance Locker)

W6QM Micc-Ft Drum

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H2F Gym Equipment for Camp Hovey, South Korea

Solicitation # W51LL526QA014

Solicitation W511L526QA014 is a firm-fixed-price request for the procurement and installation of H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The contractor is responsible for providing all labor, tools, equipment, and supplies, including the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf. The project requires delivery and installation at Camp Hovey PFC Bldg 3751A, with a required delivery date no later than 60 days after receipt of order. The acquisition is designated as unrestricted but includes set-aside preferences for HUBZone and Service-Disabled Veteran-Owned Small Businesses. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis. Among technically acceptable offers, the delivery schedule and total price, including all shipping and FOB destination charges, are considered of approximately equal importance. Vendors offering delivery earlier than the 60-day requirement will be evaluated favorably. All delivered items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det B Contracti

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