This Government Contract opportunity from Hawaii was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Developmental Evaluation Tool Kit Supply

Closed

State & Local

Submission Closed07/11/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339920

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Solicitation FA255026Q0063 is a request for quotation for the procurement of heavy commercial-grade functional fitness equipment for the 50th Force Support Squadron at Schriever Space Force Base, Colorado. This acquisition is a 100 percent set-aside for small business concerns under NAICS code 339920. The requirement includes a variety of equipment such as indoor cycles, treadmills, squat racks, and weightlifting gear to establish a new functional training area. The contract is a firm-fixed-price agreement, and the award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation criteria. Offers are due by September 22, 2026, at 1:00 PM Mountain Time and should be submitted to the designated points of contact. Delivery is required to be FOB Destination at Schriever SFB, with a requested delivery date of December 31, 2026, and a performance period not to exceed 180 days from the date of award. Contractors must comply with Buy American Act preferences and provide specific documentation for base access, including vehicle registration and valid identification. All delivered items must be marked with unique item identifiers in accordance with MIL-STD-130, and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # PANNGB-26-P-0000_040820

The Department of Defense, specifically the W7MX Uspfo Activity Ca Arng, is seeking sources for the procurement of fitness equipment under solicitation PANNGB-26-P-0000_040820. This opportunity is designated as a sources-sought notice and is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339920. The performance location for this requirement is in San Miguel, California. Interested certified women-owned small businesses are encouraged to contact the primary point of contact, Chad Walton, via email. The response deadline for this request is September 18, 2026.

W7MX Uspfo Activity Ca Arng

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Solicitation # FA465926QZ021

The 319th Contracting Squadron is soliciting quotes for the procurement of 10 Aqua Spin Bikes and one lot of Aqua Cycling Certification Training for Grand Forks Air Force Base. This is a total small business set-aside under NAICS 339920, with a required delivery date of November 30, 2026. The bikes must meet specific salient characteristics, including INOX AISI316L construction, a 350 lb weight capacity, adjustable resistance, and a two-year limited manufacturer warranty. The award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a pass/fail technical evaluation of the salient characteristics and a price analysis of the total evaluated price. Offerors must be actively registered in the System for Award Management and provide their UEI, CAGE code, and confirmation of registration in the Wide Area Workflow, which is the only acceptable method for invoicing. Submissions must be sent via email and must not exceed 10 pages, including a completed quote schedule and all required representations and certifications. Quotes must remain valid through October 1, 2026. The contract is subject to various federal regulations, including the Buy American Act and prohibitions on certain telecommunications equipment. Delivery is FOB Destination to the 319th FSS at Grand Forks AFB, North Dakota.

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Peace Wapiti Public School Division - Request for Proposal - Inclusive Playground Design and Construction for Harry Balfour School

Solicitation # AB-2026-06335

The Peace Wapiti Public School Division is seeking proposals from qualified suppliers for the design, supply, delivery, and installation of inclusive playground equipment at Harry Balfour School in Grande Prairie, Alberta. The project is intended to serve students from Junior Kindergarten through grade 8, ensuring the equipment meets the specific needs of this age group in accordance with the provided terms and conditions. Interested parties must submit their detailed proposals by the deadline of October 16, 2026. The solicitation, identified by number AB-2026-06335, is managed by the Peace Wapiti Public School Division, with Principal Randy Nagel serving as the primary point of contact for the procurement process.

Peace Wapiti Public School Division

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Solicitation # FA252126QB155

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Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a children's play tower featuring a slide and a corresponding fall mitigation area. This solicitation, identified as QPC-Playtower, is managed by the Government of the United Kingdom with David Walters serving as the primary point of contact. Interested parties must submit their tenders in writing to the provided address in Loughborough, LE128BL. The deadline for all responses is October 7, 2026, at 08:00:00.

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SOFTBALL, 12", PRO M, USSSA, #4U12H, "DUDLEY / SPALDING"

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DEADLINE

Supply and Installation of Fitness Equipment at Various Parks

Solicitation # T2026-262

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POSTED

DEADLINE

Bowling Alley Machine

Solicitation # FA252126QB159

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POSTED

DEADLINE

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Solicitation # FWC 26/27-19

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Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

The US Embassy Tegucigalpa is soliciting quotations for solicitation number 19H08026Q0057 to provide new, unused gymnasium equipment for the Honduran National Police Special Operations Command (COE). This single-award, firm-fixed-price contract includes the procurement of 10-person ECON packages, rowers, treadmills, exercise cones, and rubber flooring. The scope of work requires door-to-door delivery, insurance, and customs handling to the INL Warehouse in Tegucigalpa, followed by assembly, leveling, and functional checks at beneficiary sites in Lepaterique and El Progreso. All equipment must be delivered within 120 calendar days of the award and must include a minimum twelve-month warranty. Documentation, including operating and maintenance manuals, must be provided in both English and Spanish. Award will be granted to the lowest priced, acceptable, and responsible quoter. Proposals must be submitted in English via email to tgubids@state.gov by September 28, 2026, at 10:00 a.m. Honduras time. Required submission documents include the SF-18 pricing, Section 5 Representations and Certifications, proof of active SAM registration, and a technical compliance matrix. The contractor is responsible for unloading and removing packaging debris at the warehouse, while the COE will provide round-trip ground transportation for assembly personnel. Permanent anchoring, electrical construction, and facility modifications are specifically excluded from the contractor's scope of work.

US Embassy Tegucigalpa

POSTED

7 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the supply of standardized infant and toddler developmental evaluation tool kits to be delivered on-demand via drop shipment to Hawaii, ensuring timely access for healthcare providers and early intervention programs. The scope includes continuous replacement of any lost, damaged, or depleted kits throughout the contract term to maintain consistent availability and operational readiness. This effort supports statewide developmental screening initiatives by providing reliable, uniform tools necessary for accurate assessment and early identification of developmental delays in young children. The solicitation falls under NAICS code 339920, indicating manufacturing of medical and dental instruments and supplies, and is classified as a subcontract. It was posted on June 26, 2026, with responses due by July 11, 2026. The procuring agency is the Department of Health in Hawaii, though specific office details and point of contact information are not provided. The requirement emphasizes logistical precision and inventory reliability to serve geographic challenges inherent in Hawaii’s island-based distribution network.

General Info

Supply of infant toddler evaluation kits to Hawaii with continuous replacement via drop shipment for developmental screening.

Agency

Hawaii → Department of HealthView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-27-001-EIS.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Infant and Toddler Developmental Evaluation Tool

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Department of Health

ContactsNo contacts available

OfficeN/A

Organization / Agency

Hawaii → Department of Health

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of standardized infant and toddler developmental evaluation tool kits with on-demand drop shipment to Hawaii and replacement of lost or damaged items throughout the contract term.