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Kondazi Enterprise Cypress TX 77429 USA

UEI: SLED_74E755F2F6F24376

Kondazi Enterprise Cypress TX 77429 USA is a federal contractor, registered under UEI SLED_74E755F2F6F24376. It has been awarded $156,187 across 2 federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include W7NZ Uspfo Activity Sc Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_74E755F2F6F24376

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

W7NZ Uspfo Activity Sc Arng$156.2K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$156.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Jacksonville International Trap Machines, Operating Equipment & Installations

Solicitation # FWC 26/27-19

Florida Fish and Wildlife Conservation Commission

POSTED

about 24 hours ago

DEADLINE

Commercial-Grade Treadmill Supplier

W6QM Micc-Ft Drum

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4478

Solicitation W911S226U4478 is a Request for Quotation for the procurement of a new Electronic Scoring Target System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This Total Small Business Set-Aside focuses on the acquisition of new SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. The procurement is a brand name or equal acquisition, requiring any alternative products to meet specific physical and functional characteristics and be supported by descriptive literature and model identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and include a completed Buy American certification in Attachment 1 to avoid being rejected as non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Payment will be processed through Electronic Funds Transfer and the Wide Area Workflow system. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Bowling Alley Machine

Solicitation # FA252126QB159

FA2521 45 Cons Pk

POSTED

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The Department of Defense is seeking the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility. This combined contract, identified by solicitation number FA252126QB155, is designated as a total set-aside for small businesses under NAICS code 339920. The opportunity was posted on September 11, 2026, with a response deadline of September 18, 2026. The equipment will be utilized at Patrick AFB in Florida, and the contracting office is located at Patrick SFB. Primary coordination for this acquisition is managed by Cierra Hallmon and Isaiah Cisneros.

FA2521 45 Cons Pk

POSTED

DEADLINE

TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

US Embassy Tegucigalpa

POSTED

DEADLINE

Aqua Spin Bikes

Solicitation # FA465926QZ021

The United States Air Force, 319 CONS at Grand Forks AFB, North Dakota, is conducting a sources sought synopsis to identify capable providers for underwater Aqua Spin Bikes. This is not a solicitation for a contract but a request for capabilities packages from interested firms, including small businesses, 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The acquisition is categorized under NAICS code 339920 for Sporting and Athletic Goods Manufacturing, with a size standard of 750 employees. Interested respondents must be registered in the System for Award Management and provide details regarding their socio-economic status and any foreign ownership or use of foreign national employees. The required equipment must meet strict salient characteristics, including INOX AISI316L construction, a polyethylene shell with a stainless-steel frame, and a weight capacity of 350 pounds. Key functional requirements include an adjustable resistance system operated by a knob, suction cup feet for pool floor security, a water-filling stability bladder, and wheels on the base for mobility. The bikes must also feature adjustable horizontal and vertical handlebars and resistive pedals with reinforced neoprene shoes. Additionally, the provider must include instructor certification training and a two-year limited manufacturer warranty. Capabilities packages are due by September 7, 2026, at 2:00 PM CDT.

FA4659 319 Cons Pk

POSTED

DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking firm-fixed-price quotes for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet or exceed the specifications of ProBoxingSupplies SKU PBS-BB72-RED-1, featuring a height of 72 inches, a weight of approximately 110 lbs, a weighted sand-filled base for instant vertical rebound, a 14-inch diameter striking area with high-density foam, and a heavy-duty military-grade textured vinyl rip-stop cover. Award will be granted to the responsible offeror providing the Lowest Price Technically Acceptable (LPTA) quote, with technical acceptability determined on a pass/fail basis. All shipping and freight charges must be included in the unit price of each CLIN, and delivery is required within 30 days of the contract award, preferably in two shipments or fewer. Interested small businesses must submit their price proposal, full product specifications with images, manufacturer warranty information, and Unique Entity Identifier (UEI) via email to the contracting officer and specialist by September 18, 2026, at 11:00 am MDT.

Fletc Artesia Operations

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4484

W6QM Micc-Ft Drum

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Safety Cage Boxing Headgear (Large and Extra Large)

Fletc Artesia Operations

POSTED

DEADLINE

Punching Bag Supplier

Fletc Artesia Operations

POSTED

DEADLINE

H2F Gym In A Box

Solicitation # W911S226U4454

The H2F Gym In A Box contract, solicitation number W911S226U4454, is a combined requirement issued by the Department of Defense through the W6QM Micc-Ft Drum office. This opportunity is designated as a total small business set-aside under NAICS code 339920. Proposals must include a detailed specification sheet for all required items and a Buy American document to be considered. The selected vendor must ensure delivery to the Maritime and Intermodal Training Department at Fort Eustis, Virginia, with a delivery deadline not to exceed 60 days. The response deadline for this solicitation is September 21, 2026, and the primary point of contact for the requirement is Gregory Dufrene.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Amendment 1 - 1ID H2F Wellness Therapy Equipment

Solicitation # W911RX-26-Q-A069

Solicitation W911RX-26-Q-A069 is a request for quotes to procure one lot of wellness therapy equipment for the 1ID Holistic Health and Fitness Team at Fort Riley, Kansas. The required items include adjustment tables, walking boots, and various medical supplies such as tape, wraps, and band-aids. This is a firm fixed price procurement with a delivery deadline of December 31, 2026. The award is based on the lowest price technically acceptable criteria, and the procurement is a total small business set-aside specifically for HUBZone and Economically Disadvantaged Women-Owned Small Business concerns. Amendment 0001 extended the response deadline to September 15, 2026, at 10:00 AM CDT, provided answers to industry questions, and corrected a blank page in the solicitation. Interested vendors must complete a detailed item specification excel sheet and submit their responses to the designated contracting personnel. Deliveries are to be made to Building 7920 on Kitty Drive, Fort Riley, and must comply with strict DoD item unique identification and marking standards. Payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Boxing Headgears

Solicitation # 26ART2635

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is soliciting firm-fixed-price quotes for the procurement of 600 boxing headgears to support defensive tactics training and physical conditioning in Artesia, New Mexico. The requirement consists of 300 Large and 300 Extra Large headgears. Equipment must meet or exceed the specifications of the Ringside Safety Cage Training Headgear (SKU: SC), featuring a full reinforced steel face cage, synthetic leather shell, dense multi-layer foam padding, a hook-and-loop closure system, and an open-top design for ventilation. This procurement is a total Small Business Set-Aside under NAICS code 339920. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined on a pass/fail basis. Quotes must be submitted electronically to the Contracting Officer and Contract Specialist by September 18, 2026, at 11:00 AM MDT. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identifier (UEI). Delivery is required within 30 days of award to the Artesia facility, preferably in two shipments or fewer, with all shipping costs included in the unit price of each CLIN.

Fletc Artesia Operations

POSTED

DEADLINE

Law Enforcement Equipment Supply

United States Coast Guard

POSTED

DEADLINE

in about 2 months

City of Grande Prairie - Request for Quotes - RFSO-2026-96 Supply & Installation of Fitness Equipment (Eastlink Centre)

Solicitation # AB-2026-06213

The City of Grande Prairie is seeking comprehensive applications for the supply and installation of new fitness equipment at the Eastlink Centre. This solicitation, identified as RFSO-2026-96 under solicitation number AB-2026-06213, requires vendors to provide detailed proposals for the delivery and setup of equipment as specified in the project deliverables. The project is located in Grande Prairie, Alberta, and is managed by Buyer Rooke Stuart. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM.

City of Grande Prairie

POSTED

DEADLINE

CORD, PORTABLE X-RAY

Solicitation # SPE2DH-26-T-6599

This contract is for the procurement of one black portable X-ray cord, identified by NSN 6525-01-524-2977 and manufacturer part number NCO2025 from Minxray Inc. The item is a regulated FDA device and must be delivered FOB destination to Fort Bragg within five days. The supplier must adhere to DLA packaging requirements, ensuring each unit is in a sealed container and packed in commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE