This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--Exercise/Fitness and ancillary Equipment

Awarded

W9124A-11-T-0171Federal

Submission Closed09/26/2011, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 451110

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International

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.

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.

POSTED

DEADLINE

Supply of Youth Program Paddle BoardsThis subcontract, managed by the Internal Services Department for the state of California, involves the procurement and delivery of specialized paddle boards for youth program projects within the County of Los Angeles. The selected provider is responsible for sourcing new, latest-model boards that meet or exceed the specifications of a 9 foot Irie Cruiser, specifically adhering to all required length and width dimensions. To qualify for the contract, the supplier must possess a valid California Sellers Permit and ensure all equipment complies with CAL/OSHA safety requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. All deliverables must be new and delivered to the designated performance locations in Los Angeles.

Internal Services Department

POSTED

DEADLINE

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

POSTED

DEADLINE

Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

POSTED

DEADLINE

Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

Santa Rosa City Schools

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

City of Hermosa Beach

POSTED

DEADLINE

Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

California State Polytechnic University, San Luis Obispo

POSTED

DEADLINE

Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

San Francisco Recreation and Parks

POSTED

DEADLINE

Kayaking Apparel and Equipment SupplyThis subcontract for Kayaking Apparel and Equipment Supply involves the provision and retail sale of specialized outdoor and water-sport gear, including apparel, paddles, and dry bags. The contractor supports prime contractors on Illinois Department of Natural Resources concession projects specifically located at Nauvoo State Park, managing both the delivery of retail inventory and overall sales operations. The agreement is managed by the Illinois Office of Realty and Capital Planning, with the place of performance centered in Springfield. All operations must strictly adhere to Illinois state laws and park regulations to ensure compliance with agency standards. The contract is categorized under NAICS code 451110 and was posted on March 6, 2026.

Office of Realty and Capital Planning

POSTED

DEADLINE

Commercial Equipment & Merchandise SupplyThis subcontract, titled Commercial Equipment and Merchandise Supply, is managed by the Illinois Office of Realty and Capital Planning. The primary objective is to provide prime contractors operating retail businesses at the State of Illinois World Shooting Complex with necessary inventory, merchandise, and equipment. This includes the sourcing and delivery of goods for sale, storage equipment, and display cases. Additionally, the contract covers the provision and delivery of security systems designed to protect merchandise. The performance of these services is centered in Springfield, Illinois, under NAICS code 451110.

Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The United States Army Intelligence Center of Excellence at Fort Huachuca, Arizona, is seeking a Firm Fixed-Price contract for the procurement and installation of exercise and fitness equipment. This comprehensive project includes the purchase of free weights, training equipment, flooring, and ancillary items such as audio/video systems and large fans. Beyond equipment delivery, the selected contractor is responsible for the design, layout, and full installation of the designated fitness room. This procurement is a total small business set-aside and is structured as an all-or-nothing brand name or equivalent requirement. Final proposals were due by September 26, 2011, with a projected delivery and completion date of October 31, 2011. The contract is managed by the Department of Defense under solicitation number W9124A-11-T-0171.

General Info

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Contract Value

$126,509.52

NAICS

451110 - Sporting Goods Stores

Place of Performance

ITEC4, Fort Huachuca DOC (NCR-CC) ITEC4 Contracting, Bldg. 61801, Room 3212 Fort Huachuca AZ 85613-5000 US, AZ, USA

Set-Aside

SBA

Awardee

1MD, INC.

Award Issued Date

09/29/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedSep 13

Combined Synopsis

Notice updatedSep 20

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedSep 20

The notice description changed.

AwardedSep 29

Contract was awarded

Submission Closed

09/26/2011, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector

ContactsNo contacts available

OfficeFORT HUACHUCA, AZ, 85613-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Office AddressFORT HUACHUCA, AZ, 85613-0000, USA

ContactsNo contact information available

Full Description

The Government intends to award a Firm Fixed-Priced contract for the procurement of Exercise/Fitness and ancillary Equipment to include Fitness room design and installation. This procurement will provide physical fitness resources and support for the Soldiers and Civilians of the United States Army Intelligence Center of Excellence (USAICoE), Fort Huachuca, Arizona. This requirement is for the purchase and delivery of free weights, fitness training equipment, flooring and ancillary support items such as Large Fans and Audio/Video Systems. The requirement also includes the design, layout and installation of the designated Fitness Room to include the installation of Audio/Video Equipment. This is a "ALL or NOTHING" Brand Name or Equivalent procurement. The projected Delivery Date is 31 October 2011. See the attached solicitation. Based on discussion with the Small Business Administration (SBA) this requirement is being set aside for 100% Small Business Interested parties should respond as follows: Questions regarding this requirement were due no later than (NLT) 1400 (Arizona Time) 19 September 2011. However, The opportunity for questions has been extended to 1400 (Arizona Time) 23 September 2011. Final proposal responses are due NLT 1400 (Arizona Time) 26 September 2011. POC: Shelby Burroughs, +1 (555) 000-0000, email: contact@example.gov

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78--Exercise/Fitness and ancillary Equipment

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Full Description

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