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JIM & JIM'S OF SANTA ROSA

UEI: VMUQQKSSVJM4

JIM & JIM'S OF SANTA ROSA is a federal contractor, registered under UEI VMUQQKSSVJM4. It has been awarded $9,533 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VMUQQKSSVJM4

Federal Contracting Overview

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

AI Capability Profile

Jim & Jim's of Santa Rosa provides sporting and recreational goods and supplies, with specific experience in the procurement and delivery of personal watercraft such as WaveRunners. The company has experience supporting the Department of the Interior. Their industry focus is centered on the sporti...

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

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$9.5K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$9.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JIM & JIM'S OF SANTA ROSA's top NAICS codes and agencies

Childcare Activity Materials and SuppliesThis subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the provision of childcare activity materials and supplies for USARC Yellow Ribbon Child Care projects. The selected provider will supply age-appropriate toys, learning materials, and consumables designed for children ranging from 0 to 17 years old to establish functional activity areas. All provided items must strictly adhere to established safety standards for children's products. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event venue in Fort Bragg, North Carolina. This opportunity falls under NAICS code 423910, with a response deadline set for November 20, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

about 21 hours ago

DEADLINE

Supply & Delivery of Lifeguard Chairs

Solicitation # Q2026-43

The City of Pickering has issued Request for Quotations Q2026-43 for the supply and delivery of lifeguard chairs. This solicitation invites prospective respondents to provide quotations for the specific deliverables outlined in the RFQ Particulars. The opportunity was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 23, 2026, at 7:00 PM. The contract will be performed within Canada for the City of Pickering.

City of Pickering

POSTED

DEADLINE

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Golf Merchandise and Equipment SupplierThis subcontract opportunity is for a Golf Merchandise and Equipment Supplier to support prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The selected provider will be responsible for the wholesale supply of various golf-related goods, including apparel, balls, tees, and clubs, while ensuring a consistent inventory of retail items for pro shops and the provision of rental club sets. The solicitation was posted on November 6, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 423910, the contract focuses on maintaining a steady pipeline of high-quality merchandise and equipment to meet the operational needs of the agency's recreational facilities.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Sports Equipment (Winter & Spring 2027

Solicitation # 2140623

The Buffalo Board of Education is seeking competitive bids for sports equipment to support the Buffalo Public Schools Athletics department, specifically serving 19 high schools and 53 middle school programs for the Winter and Spring 2027 seasons. This solicitation, identified by number 2140623, was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested vendors are encouraged to submit their proposals electronically via the BPS Bonfire portal. All submissions should be directed to Lynn Greene, Administrative Assistant at the Bureau of Purchase, located at 816 City Hall, 65 Niagara Square, Buffalo, New York 14202. Contact information for the procurement process includes the phone number [phone hidden] and the email address [email hidden].

Buffalo Board of Education

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships under solicitation W8482-275566/A. The requirement includes elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded on an item-by-item basis to the compliant offer with the lowest evaluated price, meaning multiple contracts may be awarded. Bids must meet all mandatory technical criteria and be submitted by November 19, 2026. Offerors are required to provide their best delivery time after receipt of order and must adhere to strict packaging and marking standards based on their location, utilizing Canadian Forces, U.S. Department of Defense, or NATO specifications. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent. Payment will be made within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Gym Equipment Services

Solicitation # 608-27-80594

The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex fitness center in Austin, Texas. The scope of work requires the contractor to deliver and place specific fitness equipment, including items from Precor, Concept2, and Torque, while adhering to a designated fitness center layout and a consistent color scheme. The selected vendor will be responsible for all installation, site cleanup, and the provision of a one-year repair and maintenance plan and contractor warranty starting from the delivery date. Equipment delivery is expected to occur between December 15, 2026, and January 15, 2027, with the overall contract term anticipated to run through August 31, 2027. Award decisions will be based on the best value to the State, with significant weight placed on pricing and the vendor's past performance and responsibility. Bidders must submit all-inclusive pricing for 39 line items and provide mandatory documentation, including a disclosure of potential conflicts of interest and respondent affirmations regarding antitrust laws and AI usage. Strict insurance requirements are in place, including Umbrella or Excess Liability Insurance of at least $5,000,000 per occurrence. Responses must be submitted by November 12, 2026, via email to Richard Oballo or through physical delivery to the TxDMV Purchasing Section.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Educational Play and Wellbeing Resource SupplyThe Educational Play and Wellbeing Resource Supply is a subcontracting opportunity with Wrexham County Borough Council focused on providing physical materials and educational resources to prime contractors. The scope of work involves the sourcing and delivery of age-appropriate toys, primary school furniture, arts and crafts supplies, and social-emotional learning tools designed to support the holistic development and play of children. The provider is responsible for the delivery and installation of these childcare resources and equipment. All supplied materials must strictly adhere to UK safety standards, specifically requiring CE or UKCA marking. Interested parties must submit their responses by the deadline of December 3, 2026. This contract falls under NAICS code 423910 and is intended to ensure that educational environments within the council's projects are properly equipped with safe, high-quality wellbeing resources.

Wrexham County Borough Council

POSTED

DEADLINE

Supply of Tip Plugs (Aqualung P/N 108302)This subcontract involves the sourcing and supply of 2,654 tip plug units, specifically NSN 5935015435275 matching Aqualung USA, Inc part number 108302, for prime contractors under the DLA Weapons Support Active Devices Division. The contractor is responsible for providing genuine parts that meet all required specifications and must adhere to strict DLA preservation, packaging, and marking standards. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. The contract falls under NAICS code 423910 and requires full documentation to verify the authenticity and quality of the hardware provided.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Early Childhood Educational Material SupplierThis subcontract agreement establishes a partnership for the supply of early childhood educational materials, including toys, books, and learning resources, to support prime contractors working on Missouri Department of Elementary and Secondary Education projects. The supplier is required to provide durable, non-toxic, and age-appropriate materials specifically designed for infants and toddlers, with a strict emphasis on sensitivity toward cultural, ethnic, and religious diversity. Logistically, the contract covers deliveries to facilities located within Regions 1, 2, and 5, with all completed shipments delivered FOB Destination. Managed by the Missouri Division of Purchasing and Procurements under NAICS code 423910, the solicitation period opens on November 5, 2026, with a response deadline of November 24, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Tactical and All-Weather Gear SupplierThis subcontract agreement establishes a partnership to provide specialized tactical and all-weather outerwear for prime contractors operating on East Baton Rouge City Parish Purchasing projects in Louisiana. The scope of supply includes a variety of professional gear such as Blauer Tac Shell duty over-pants, reversible rain coats with snap-on hoods, zip-off bike pants, and bike patrol color block polo shirts. Additionally, the provider is responsible for supplying tactical safety vests that meet ANSI/ISEA 107-2020 certification standards. All tactical outerwear and safety equipment are to be delivered F.O.B. destination. The contract falls under NAICS code 423910 and was posted on November 5, 2026, with a response deadline of November 23, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Supplier of Aircraft Drive Overhaul Parts Kit (NSN 1650-00-898-0874)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one complete Drive Overhaul Parts Kit for US Air Force aircraft drive system projects. The supplier must provide part number 9835315-10, ensuring the material is new, unused, and conforms to all OEM technical requirements. If government surplus is utilized, appropriate documentation must be provided, and all shipments are to be handled under F.O.B. Origin terms. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must submit their responses by December 4, 2026, for performance at the specified location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Painting and Cutting Tool SupplierThis subcontract, titled Industrial Painting and Cutting Tool Supplier, involves the provision of specialized equipment for prime contractors working on Federal Bureau of Prisons projects at FCC Terre Haute. The scope of work requires the delivery of 75 heavy-duty 4-inch multi-purpose chip brushes for detail coating and 7 pairs of 8-inch industrial straight-grade scissors designed for precision cutting of polyester reinforcement fabric. Managed under the Department of Justice for USP Terre Haute, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The contract was posted on November 4, 2026, with a response deadline of November 20, 2026, and performance is centered in the 47802 zip code area.

USP Terre Haute

POSTED

DEADLINE

Strength Training Equipment SupplierThis subcontract agreement establishes the supply of strength training hardware for prime contractors working on Government of Canada procurement projects for the Department of National Defence. The scope of work involves the delivery of specific fitness equipment, including hex dumbbells in various weight increments, 35 lb kettlebells, and 10 lb Olympic weight bumper plates, all of which must adhere to the technical requirements outlined in Section 5 specifications. The supplier is required to maintain strict compliance with the Canadian Content Policy rules of origin and follow ISO 21067-1:2016 packaging standards. Performance of the contract will take place in Quebec, Canada, under NAICS code 423910. The solicitation process began on November 4, 2026, with a response deadline set for November 18, 2026.

Department of National Defence

POSTED

DEADLINE

RFQ Exerciser Treadmills

Solicitation # 47QSSC-27-Q-0013

The General Services Administration, Federal Supply Chain Management Contract Service Center, is soliciting quotes under RFQ 47QSSC-27-Q-0013 for the procurement of seven exerciser treadmills (NSN 7830-01-524-8567). The requirement is split into two line items: three units for request W90D362160002 and four units for request W91MPK62160001. The equipment must be Star Trac P/N 8-TRx or an approved equal, featuring an aluminum uniframe, a minimum 3 HP 110 volt AC motor, a heart rate monitoring system, and nominal dimensions of 85 inches in length, 36 inches in width, and 63 inches in height. Performance is based on FOB Destination, CONUS, with a specific place of performance noted at Fort Campbell, Kentucky. Award will be made on an item-by-item basis to the responsible offeror providing the lowest price technically acceptable (LPTA) quote. Evaluation follows a strict sequence of administrative compliance, technical acceptability—including adherence to salient characteristics, installation requirements, and delivery schedules—and finally, price. This is an unrestricted acquisition with no small business set-aside. Contractors must comply with rigorous packaging and marking standards, including MIL-STD-129R for military deliveries and Federal Standard 123 for civilian deliveries. All offers must be submitted by the deadline of November 10, 2026, with all required RFQ documents completed and signed to avoid disqualification.

Fd Supply Chain Management Contract Service Center

POSTED

DEADLINE

Bicycle and Sports Equipment SupplierThis subcontract opportunity is for a Bicycle and Sports Equipment Supplier to provide prime contractors on Orange County concession projects with a diverse range of bicycles for sale and rent, as well as sports apparel including jerseys, shorts, hats, and protective sun gear. The selected supplier is responsible for delivering regular inventory to the Winter Garden Station and must ensure all products comply with EPA-designated recovered materials guidelines. Managed by the Florida Administrative Services Procurement Division, the solicitation was posted on November 2, 2026, with a response deadline of December 3, 2026. The contract falls under NAICS code 423910 and is specifically designed to support the operational needs of concession projects within the region.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

Supply, Delivery and Installation of Fitness Equipment

Solicitation # RFQ26-0067

The City of Saskatoon is soliciting bids under RFQ26-0067 for a qualified supplier to handle the supply, delivery, and installation of fitness equipment across various leisure centres. The scope of work includes the removal and disposal of old equipment, with unit pricing required to cover all associated costs, including warranty coverage. While the City will initially purchase estimated quantities, it maintains the right to order additional equipment at the established contract prices throughout the term. Interested respondents must register and submit their bids through the City's electronic bidding system. The deadline for submissions is 2:00:59 p.m. CST on Monday, November 30, 2026. All communications, including addenda and award notifications, will be managed through the official bidding portal.

City of Saskatoon

POSTED

DEADLINE