This Solicitation opportunity from California was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FITNESS EQUIPMENT

Closed

652State & Local

Submission Closed09/15/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 423910

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Metering and Distributing Cylinder AssemblyThis subcontract involves the procurement of one Commercial Off The Shelf Cylinder Assembly, Metering and Distributing, identified by NSN 2910-01-680-2965. The assembly must adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American standards. The final product is to be delivered to DLA Distribution in Jacksonville, Florida, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Department Of Corrections, Engineering

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DEADLINE

Sports Equipment & Uniform SupplyThis subcontract opportunity through the Florida Parks and Recreation agency involves the procurement and delivery of sports equipment and uniforms for prime contractors working on City of Doral park projects. The scope of work specifically includes the supply of soccer goals, safety netting materials, and player uniforms, all of which must adhere to the safety standards outlined in Section 2.4 of the solicitation. The contract is categorized under NAICS code 423910 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the project can be accessed through the City of Doral procurement portal.

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Heavy-Duty Black Textile and Hardware SupplyThe Heavy-Duty Black Textile and Hardware Supply subcontract supports the Department of Defense Medical Supply Chain by providing essential raw materials to prime contractors. The scope of work involves the delivery of bulk black, non-reflective high-denier nylon or polyester fabric, along with matching black webbed strapping, industrial-grade Velcro, and zippers. All supplied materials must strictly adhere to the Buy American Act to ensure regulatory compliance. This opportunity falls under NAICS code 423910 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the posted date of October 22, 2026, with a response deadline set for October 28, 2026. The selected provider will be responsible for the logistics of delivering these bulk textile and hardware components directly to the manufacturer.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of On Cloudrock Low Waterproof FootwearThis subcontract involves the supply and delivery of brand-name uniform footwear for prime contractors working on Ohio Department of Public Safety projects. Specifically, the contract requires the procurement of Men’s Cloudrock Low Waterproof WP 1 M footwear in black, covering sizes 7 through 14, for delivery to the Ohio Investigative Unit. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed manufacturer authorization letter. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423910.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

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CHW Curriculum Textbook SupplierThe CHW Curriculum Textbook Supplier subcontract, issued by the Maryland Office of Population and Health Improvement, focuses on the procurement and delivery of required textbooks and printed educational materials. These resources are intended for prime contractors managing training projects accredited by the Maryland Department of Health. To ensure educational consistency and compliance, all provided materials must strictly align with the standards set forth in COMAR 10.68.02 for accredited training programs. This opportunity falls under NAICS code 423910 and requires the supplier to source and deliver specific textbooks mandated by the MDH-accredited curriculum. Interested parties should note that the response deadline is November 11, 2026, with the solicitation having been posted on October 21, 2026.

Office of Population and Health Improvement

POSTED

DEADLINE

2726002 - PADDLE BOARDS - LFGD

Solicitation # RFB-IS-27200277

Solicitation RFB-IS-27200277 is a request for bids issued by the Internal Services Department for the County of Los Angeles to procure paddle boards for youth programs. The primary requirement is for the 9'0 Irie Cruiser model or an equivalent, specifying a length of approximately 9 feet with detailed width requirements at the nose and tail. Bidders must be authorized distributors or resellers and provide equipment that is the latest model and not previously used as a demonstrator. The contract will be awarded on a lot total basis to the most responsive and responsible bidder who meets all minimum mandatory requirements, with the final selection based on the single unit price offered. The procurement is governed by the Standard Terms and Conditions of the County of Los Angeles, requiring compliance with the California Labor Code for prevailing wages and the County's Contractor Employee Jury Service Ordinance. Bidders must submit their responses electronically via the Vendor Self Service portal by November 4, 2026, including all required forms from Appendix A, such as the Proposer's Organization Questionnaire and the Community Business Enterprise information in Excel format. Delivery is specified as F.O.B. delivered to a warehouse in Pacoima, California, with freight prepaid and allowed. Payment terms are net thirty days, though certified Local Small Business Enterprises may receive prompt payment within fifteen calendar days.

Internal Services Department

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence has issued solicitation W8482-275566/A for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships. The requirement consists of twelve line items, including elastic straps from AquaLung USA, diver knives from XS Scuba Inc and Poseidon Diving Systems AB, and swim fins from AquaLung USA, U S Divers Co, and Apeks Marine Equipment Ltd. These items are to be delivered to CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded based on the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded to different suppliers. The contractor must adhere to strict packaging and marking standards based on their location, utilizing MIL-STD-2073 for US-based, D-LM-008-001/SF-001 for Canadian-based, and TL8100-0100 for EU-based providers. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent release document. All items must be bar-coded using UCC/EAN-128 symbology. For hazardous materials, contractors must provide bilingual Safety Data Sheets and comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act. Payment will be made within 30 days of receiving an acceptable invoice, with specific remit-to instructions for Maritime Forces Atlantic and CFB Esquimalt.

Department of National Defence

POSTED

DEADLINE

Supply of Gun Cleaning Kits (NSN 1005017286872)This subcontract involves the sourcing and manufacture of five specialized gun cleaning kits identified by NSN 1005017286872 for prime contractors delivering to the Defense Logistics Agency. The selected provider must ensure all components adhere to strict technical specifications and provide necessary Safety Data Sheets for any hazardous solvents included in the kits. Operational requirements include precise marking according to MIL-STD-129 and packaging and palletization in compliance with RP001. The contract falls under NAICS code 423910 and requires the delivery of complete, marked, and palletized units to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Airbus AS350B3 OEM Parts SupplyThis subcontract for Airbus AS350B3 OEM Parts Supply involves the procurement of new original equipment manufacturer approved parts and consumables to support prime contractors on State of Alaska Department of Public Safety helicopter projects. The scope of work includes sourcing scheduled parts and service-life-limited components as specified in the contract exhibits, with all deliveries requiring full traceability documentation and FAA 8130-3 tags or equivalent airworthiness certification. The contract is managed under NAICS code 423910 and is designated for performance in Anchorage, Alaska. It ensures that all aircraft components provided to the Department of Public Safety meet strict safety and regulatory standards for aviation maintenance and operation.

Public Safety

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

The County of Riverside is seeking quotations under RFQ SHARC-652 to establish a contract for the purchase of fitness equipment on an as-needed basis for the Riverside County Sheriff's Office. The agreement consists of an initial one-year term with the option to renew for four additional 12-month periods, potentially extending the total period of performance through October 31, 2031. The contract will be awarded to the lowest, most responsible, and responsive bidder, though the County may consider other factors such as product acceptability, delivery dates, and prompt payment discounts. The selected vendor must provide white glove delivery services, which include professional installation, calibration of machinery, and the complete removal and disposal of all packaging materials. All deliveries are F.O.B. Destination and must be coordinated at least 72 hours in advance. Personnel must adhere to strict security protocols, including providing government-issued identification and following escort requirements at Sheriff's Office facilities. Required submission documents include the product cost sheet, instructions to bidders, and applicable affidavits for local, veteran, or small businesses. Invoicing is conducted monthly in arrears, with payment issued within 30 working days following the acceptance of goods and services.

General Info

Riverside County seeks fitness equipment vendors for Sheriff's Office with white glove delivery.

Agency

California → County of Riverside

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

RFQ SHARC-652 Fitness Equipment

rfq

High

RFQ 652 Fitness Equipment.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → County of Riverside

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → County of Riverside

Office AddressN/A

Contacts

Pynna Barba

contact@example.gov

+1 (555) 000-0000

Full Description

The County of Riverside Purchasing Department, on behalf of the Riverside County Sheriff's Office (RSO), is seeking quotations for fitness equipment as specified in this Request for Quotation (RFQ). Riverside County, established in 1893 from portions of San Bernardino and San Diego counties, is the fourth-largest county in California, covering over 7,300 square miles. The Riverside County Sheriff's Office, with more than 4,000 dedicated law enforcement professionals, serves Southern California's diverse communities with integrity, professionalism, leadership, and loyalty. The RSO recognizes the vital importance of fitness equipment in promoting the physical well-being of all personnel and fostering a culture of health and wellness. Law enforcement officers perform physically demanding tasks essential to public safety, such as high-speed pursuits and suspect apprehensions, which require stamina and strength. Access to quality fitness equipment is crucial to helping officers improve their physical abilities and stay in peak condition. This commitment to fitness not only protects officers' health but also contributes to a safer environment for the communities they serve. As a result, officers can perform their vital duties with confidence and effectiveness. This Request for Quotation (RFQ) aims to establish a one (1) year contract, with the option to renew for four (4) additional 12-month periods, for the purchase of gym equipment on as-needed basis. Contract award will depend on the availability of budgetary funding and will be granted to the lowest, most responsible, responsive bidder. This contract will serve all departments within the RSO. Bidders should be aware that the County may award a contract based solely on the initial submissions. Therefore, all pricing must reflect the bidder’s most competitive and complete offer. Additionally, all quoted prices should be detailed and inclusive of any associated costs. The selected vendor will provide a comprehensive delivery service that includes several key steps: uncrating or unboxing the equipment, professional installation, calibrating the machinery for optimal performance, and disposing of any associated cardboard packaging. This delivery service is categorized as “white glove,” as outlined in “Exhibit C,” which indicates a high level of care and attention throughout the delivery process. RELEASE OF REQUEST FOR QUOTATION 09/01/2026 DEADLINE FOR SUBMISSION OF QUESTIONS Bidders must submit their questions online at PublicPurchase.com. All questions submitted are within the correct RFQ located on PublicPurchase.com. Must be submitted by: Date: 09/09/2026 Time: 1:30 PM Pacific Time DEADLINE FOR QUOTATION SUBMITTAL Bid results are posted on PublicPurchase.com 09/15/2026 at 1:30 PM Pacific Time TENTATIVE DATE FOR AWARDING CONTRACT 5-90 days, contingent upon lowest bidder meeting all of the bid specifications. Completed documents as applicable to the bidder’s response must be included in the quote submission packet to be uploaded into Public Purchase. a) Instructions to Bidders (pg.2) b) Appendix A (pg. 3) c) Local Business Affidavit (pg. 16 - if applicable) d) Veteran, Active Duty and/or National Guard Business Affidavit (pg. 17-18 - if applicable) e) Small Business Affidavit (pg. 19 - if applicable) f) Exhibit "A" Product Specifications and Cost Sheet