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This Solicitation opportunity from Hawaii was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FITNESS EQUIPMENT

Closed
R2603794State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations for a contract titled "FITNESS EQUIPMENT." Interested vendors are asked to submit their proposals via the Procurement Portal by the deadline on February 21, 2026. The solicitation, identified by number R2603794, was posted on February 17, 2026, and is managed from the department’s office located in Hilo, Hawaii. The contract involves the procurement of fitness equipment, although specific details about the required items or quantities are not provided. There is no mention of any set-aside type, and the solicitation appears to be open to state and local government entities under the SLED category. For further inquiries or submissions, Tina Louise DeMello, the designated Buyer I, can be contacted via email or phone. The full solicitation and submission instructions are accessible through the County of Hawai'i's online procurement portal.

General Info

County of Hawai'i seeks vendor quotes for fitness equipment procurement; deadline February 21, 2026.

Documents

5

LOT 1 Specifications - R2603794 Rubber-Coated Hex Dumbbell Set and Equipment

PDF, High priority: read this first4 pages · specifications
High

LOT 2 Specifications - Olympic-Style Weightlifting Package R2603794

PDF, High priority: read this first3 pages · specifications
High

R2603794 Lot 3 Commercial-Grade Squat Rack and Accessories Specifications

PDF, High priority: read this first3 pages · specifications
High

RFQ R2603794 Fitness Equipment for Hawaii Fire Department

PDF, High priority: read this first78 pages · rfq
High

Specifications for Commercial Air Rower and Fitness Bikes R2603794

PDF, High priority: read this first6 pages · specifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyHawaii Fire Department
Contacts1 person available
OfficeHilo, HI, 96720, USA
Organization / AgencyHawaii Fire Department
Office AddressHilo, HI, 96720, USA
Contacts
Tina Louise DeMelloBuyer I

Interested Companies (6)

MilanaraPalmetto, FL
Mize SolutionsMacon, GA

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Full Description

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The County of Hawai'i is seeking Quotations for Project Title . Quotations are to be submitted through the Procurement Portal no later than Response Submission Time on Response Submission Date .

More opportunities from Hawaii Fire Department

Same awarding agency

NAICS: 336120
New
SLED
4X4 FULL-SIZE HEAVY-DUTY PICKUP TRUCK
Solicitation # IFB 27-0061
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POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 336120
SLED
CUSTOM FIRE ENGINE FOR THE HAWAI'I FIRE DEPARTMENT, COUNTY OF HAWAI'I
Solicitation # 27-0070
The County of Hawai'i, specifically the Hawai'i Fire Department, is soliciting bids under solicitation number 27-0070 for the procurement of one custom stock fire engine. The objective is to ensure reliable emergency response capabilities through the delivery of a fully assembled vehicle featuring a specialized fire service cab, a ten-gauge polished stainless steel bumper, a bright aluminum treadplate gravel pan, and specific safety markings and color-coded discharge outlet tags. Bids must be submitted electronically via the OpenGov Procurement Portal by November 11, 2026. The contract will be awarded to the lowest responsible and responsive bidder, with evaluation based on technical compliance, vendor capability, and the ability to meet all prescribed specifications. The vendor is allowed a maximum of 365 calendar days for delivery from the date of the official Notice to Proceed. Performance includes an in-person pre-delivery inspection at the vendor's site and final acceptance upon delivery to the Hawai'i Fire Department in Hilo, Hawaii. Key requirements include adherence to AWS welding standards and the presence of a certified welding inspector on-site. While no federal funds, bid bonds, or performance bonds are required, contractors must provide tax clearance for payments exceeding 25,000 dollars and comply with Title VI of the Civil Rights Act. Payments are processed within 30 days following the acceptance of goods by the Officer-in-Charge and authorization by the chief procurement officer.
Heavy Duty Truck Manufacturing

POSTED

8 days ago

DEADLINE

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View Details

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