This Solicitation opportunity from Department Of Defense was posted on June 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fitness/Gym Equipment

Closed

W91QVN-20-R-6812Federal

Submission Closed06/10/2020, 04:00:00 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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Sports Equipment & Program SuppliesThis subcontract focuses on the procurement and delivery of sports gear, training equipment, and general materials to support non-profit organizations that have received City of New Haven YARD grants. The scope of work includes providing essential physical goods such as balls, nets, and uniforms, which are intended to help these organizations expand the capacity of their youth programs. The contract is managed under the agency YARD in Connecticut and is categorized under NAICS code 451110. Interested parties should note that the response deadline for this opportunity is October 27, 2026.

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Athletic & Gym EquipmentThis subcontract agreement with the Troup County School System in Georgia involves the supply and installation of athletic and gym equipment. The scope of work includes providing aluminum grandstands, telescoping stands, and various gym apparatus for prime contractors managing facility projects. The selected provider is responsible for the full delivery and professional installation of all specified equipment. The solicitation was posted on September 29, 2026, with a response deadline set for October 29, 2026. Classified under NAICS code 451110, this opportunity focuses on specialized equipment procurement and installation to support the school system's athletic infrastructure.

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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.

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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.

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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

DEADLINE

Retail Equipment & Inventory SupplyThis subcontract, titled Retail Equipment and Inventory Supply, is managed by the Illinois Office of Realty and Capital Planning. The contractor is responsible for providing merchandise, goods, and operational equipment to prime contractors who lease space from the Illinois Department of Natural Resources at the World Shooting and Recreation Complex in Springfield. Responsibilities include the delivery and setup of retail displays, inventory, and fixtures. A critical requirement of this agreement is that all supplied steel products must be manufactured in the United States in accordance with 30 ILCS 565. The contract falls under NAICS code 451110 and was posted on February 4, 2026.

Office of Realty and Capital Planning

POSTED

9 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → 0411 Aq Hq Contract Augmented

NAICS

451110 - Sporting Goods Stores

Place of Performance

Pyongtak City, AP, KOR

Set-Aside

NONE

Documents

Solicitation+W91QVN-20-R-0114.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedMay 27

Solicitation

Notice updatedJun 3

The notice description changed.

Deadline changedJun 4

Response deadline changed from Jun 4, 2020 to Jun 10, 2020.

Notice updatedJun 4

The notice description changed.

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2020, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Contacts2 people available

OfficeAPO, AP, 96271-5289, USA

Organization / AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Office AddressAPO, AP, 96271-5289, USA

Contacts

MSG Jalila A. Wahid

contact@example.gov

Mr. Stephen Edington

contact@example.gov

Full Description

See attaced solicitation. Question: Voltage: is all electrical powered equipment 110v? 220v is also allowed with an additional voltage transformer (if necessary)? Answer: 110V exclusively. Question: Delivery Date: some of 110v fitness equipment will be shipped from US. Due to the corona virus, it will take longer than the usual shipping period. Is June 30th the final date for the delivery or can it be changed by circumstance? Answer: Due to COVID-19 circumstances, we understand that shipments may be delayed. Question: We understand the offer Due date falls on 10 Jun 2020, 1:00pm. If the information is not consistent, we follow the solicitation document? Answer: Yes, follow the solicitation document. The solicitation is primary. Question: And do you want US Dollar amount offer or as Korean Won amount we should offer? Answer: All proposals shall be submitted in US dollars. Question: We also have one more question that it is due by today (04Jun2020) based on the beta.sam.gov < Caution-http://beta.sam.gov > information, however, according to the solicitation, it is due by 10Jun2020. Answer: The solicitation has been updated to reflect all proposals are due 10 June 2020 at 0100pm (1300). Question: Would you please extend to 10th June 2020? Answer: The solicitation has been updated to reflect all proposals are due 10 June 2020 at 0100pm (1300). Question: Please can you let us know the Place of Delivery? Is FOB Delivery at a US Location Acceptable, if yes please can you let us know the FOB delivery Address and Zip Code. Answer: Delivery will be coordinated with the receiving unit prior to any shipments. The delivery will be to a US Base in the Republic of Korea. The delivery address is Bldg #S1603, Camp Humphreys, Pyeongtaek, 17982 , South Korea. Question: With regards to CLIN 0001, we would like to know if the quantities mentioned therein are in pairs or single unit. For Example: - 5 pound Dumbells - Quantity mentioned is 4; is it 4 individual dumbells to make a pair of 2 or 4 Pair of Dumbells? Answer: The total number of dumbbells for each weight should be a total of 4. The quantities are 1 each (individual) not sets. Question: Please can you clarify the Bid Due Date as in the Original Solicitation it is mentioned 1 PM local time , 10th June 2020 and on General Information on beta.sam.gov the Bid Due date is mentioned as 4th June 2020. Answer: The solicitation has been updated to reflect all proposals are due 10 June 2020 at 0100pm (1300).