This Solicitation opportunity from California was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gym Equipment

Closed

057-XXXXXX-CMState & Local

Submission Closed04/06/2026, 11:00:00 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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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

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

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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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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

This contract involves the procurement of gym equipment aimed at providing staff, particularly those working in high-stress correctional and law enforcement roles within California’s Probation Department, with access to a safe and well-equipped fitness facility. The initiative underscores the importance of physical health, stress reduction, and resilience for employees in demanding environments. The solicitation was posted on March 16, 2026, with a response deadline set for April 6, 2026. The procuring agency, located in Santa Ana, CA, is managed by Conrado Marin Jr., the designated procurement buyer responsible for communications regarding the contract. The contractual requirements include protections through surety bonds, specifically a Labor and Material Payment Bond and a Performance Bond issued by the County of Orange. The Labor and Material Payment Bond guarantees payment for labor, materials, and supplies necessary for the fulfillment of the contract, ensuring financial protections for claimants under California law. The Performance Bond secures the faithful execution of contract obligations by the contractor, with provisions for indemnification, defense, and cost recovery for the County, along with strict compliance and approval procedures involving the County’s CEO, Risk Management, and County Counsel. Together, these bonds safeguard the County’s investment and ensure responsible contractor performance throughout the project.

General Info

Procurement of gym equipment for California Probation staff; includes performance and payment bonds.

Agency

California → Probation

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

IFB 057-XXXXXX-CM Gym Equipment

ifb

High

County of Orange Faithful Performance Bond

2 pages · performance-bond

Low

Labor and Material Payment Bond - Orange County

2 pages · bond

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 16

Solicitation

Response DeadlineApr 6

Deadline has passed

Submission Closed

04/06/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Probation

Contacts1 person available

OfficeSanta Ana, CA, 92701, USA

Organization / AgencyCalifornia → Probation

Office AddressSanta Ana, CA, 92701, USA

Contacts

Conrado Marin JrPROCUREMENT BUYER

contact@example.gov

+1 (555) 000-0000

Interested Companies (7)

C&B Ventures and InvestmentsLaguna Beach, CA

Fitness FirstLenexa, KS

Advanced Healthstyles Fitness EquipmentLittleton, CO

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Full Description

Providing staff with access to a safe, well-equipped fitness facility promotes physical health, stress reduction, and resilience, which are critical for employees working in high-stress correctional and law enforcement environments.