This Solicitation opportunity from Massachusetts was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gym Equipment BPD Districts FY26

Closed

BD-26-1142-143-143-126340State & Local

Submission Closed04/08/2026, 05:00:00 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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Fitness Equipment Supplier

Albany State University

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Supply of Wilcox Industries Corp P/N F3311This subcontract involves the procurement and delivery of 26 units of Wilcox Industries Corp part number F3311 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all components strictly adhere to the original equipment manufacturer technical specifications. The contract is categorized under NAICS code 423910 and specifies New Cumberland as the place of performance. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

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.

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General Product/Service SupplierThis subcontract agreement establishes a partnership for a General Product/Service Supplier to provide and deliver specific physical products to designated State of Alabama locations on behalf of prime contractors. The scope of work requires that all delivered goods undergo a formal inspection by the State of Alabama before final acceptance is granted. The supplier must operate in full compliance with the Universal Commerce Code under Title 7 of the Code of Alabama and provide necessary state and local sales, use, or lease tax certifications as mandated by Section 41-4-142. This opportunity is associated with the Alabama Department of Corrections, Engineering, and falls under NAICS code 423910.

Department Of Corrections, Engineering

POSTED

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

POSTED

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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DEADLINE

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

8 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to a sealed bid invitation for the procurement of gym equipment designated for Boston Police Department (BPD) districts for fiscal year 2026. The solicitation, identified by the number BD-26-1142-143-143-126340, was posted on March 23, 2026, with a response deadline set for April 8, 2026, at 5:00 PM. This procurement is managed by the Massachusetts Procurement agency located in Boston, MA, specifically under the office code 143. Interested vendors are directed to access the City of Boston Supplier Portal to review bid details or submit their responses electronically. All inquiries and communications are to be directed to the primary point of contact, Mark Giannangelo, reachable by phone at [phone hidden] or via email at [email hidden]. The bid focuses exclusively on providing gym equipment tailored for police districts, with performance and delivery expected within Boston city limits. No specific set-aside provisions or NAICS codes are mentioned, indicating a general solicitation open to qualified suppliers. The official bidding documents and further information are also accessible on the Massachusetts public procurement website.

General Info

Sealed bid for Boston Police gym equipment, fiscal year 2026, due April 8, 2026.

Agency

Massachusetts → 143 - Procurement

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Boston, MA, 02201, USA

Set-Aside

NONE

Documents

EV00017201 Terms and Conditions

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 23

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → 143 - Procurement

Contacts1 person available

OfficeBoston, MA, 02201, USA

Organization / AgencyMassachusetts → 143 - Procurement

Office AddressBoston, MA, 02201, USA

Contacts

City Record AdminPurchaser

+1 (555) 000-0000

Full Description

INVITATION FOR SEALED BIDS FOR THE PROCUREMENT OF THE FOLLOWING SERVICES AND/OR SUPPLIES: Gym Equipment BPD Districts FY26, To access details for this specific bid event, or to respond through electronic format, Please visit the City of Boston Supplier Portal boston.gov/procurement) and access Event EV00017201 or contact Mark Giannangelo at +1 (555) 000-0000 or contact@example.gov