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This Government Contract opportunity from Department Of Defense was posted on May 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gym Equipment

Awarded
FA4803-09-Q-A148Federal

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
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W168A-26MK06-GYM EQUIPMENT
Solicitation # WS5862583122
The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the provision, delivery, and assembly of commercial gym equipment and flooring for the Department of National Defence in Alberta. This solicitation, identified by number WS5862583122, falls under NAICS code 423910. Prospective offerors must adhere to a strict submission deadline of October 15, 2026, at 2:00 PM EDT. It is critical to disregard any conflicting closing times listed on Ariba Discovery or CanadaBuys, as any bids submitted after this specific cutoff will be declared non-responsive. Matthew Havrilenko serves as the primary contracting authority for this requirement.
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POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 423910
New
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Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.
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POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423910
New
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ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.
Hampton City Schools

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423910
New
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Supply and Delivery of Aquatic Equipment
Solicitation # RFQ26-0450
The City of Saskatoon is soliciting bids under RFQ26-0450 for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.
City of Saskatoon

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
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POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 423910
New
International
Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories
Solicitation # AB-2026-06835
The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.
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POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 423910
New
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CHJCF_Rec Equipment_10/16/2026
Solicitation # SRC0000042542
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POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 423910
New
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Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.
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4 days ago

DEADLINE

in 3 days
NAICS: 423910
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Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.
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4 days ago

DEADLINE

in 16 days
NAICS: 423910
New
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CHJCF_Game Room_10/15/2026
Solicitation # SRC0000042506
Solicitation SRC0000042506, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks a vendor to provide various supplies for a game room and game day activities. The required inventory includes a professional Taurus 8-foot tournament billiard table, a JOOLA NOVA outdoor ping pong table, multiple Pop-A-Shot electronic games featuring NCAA graphics for Michigan and Ohio State, a Synergee kettlebell rack, and various tabletop games such as Pokeno and Popdarts. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 3, 2026.
Dys251900 Chjcf - Recreation Cujv

POSTED

5 days ago

DEADLINE

in 14 days
NAICS: 423910
New
SLED
Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.
Texas Department of Criminal Justice

POSTED

5 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$115,880.48

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

428 SHAW DRIVE, SHAW AFB, SC, 29152, USA

Set-Aside

NONE

Awardee

WRIGHT SAFETY COMPANY, THE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Terry L AgenaContract Admin
contact@example.gov
+1 (555) 000-0000
Ronald P. AlexanderContracting Officer
contact@example.gov
+1 (555) 000-0000

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Solicitation # FA480326B0006
Solicitation FA480326B0006 is for a competitive total small business set-aside Multiple Award Construction Contract (MACC) using an Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure. The contract supports the 20th Civil Engineer Squadron at Shaw Air Force Base, South Carolina, as well as the Poinsett Electronic Warfare Range, Wateree Recreational Area, and other identified sites. This seven-year vehicle has a total aggregate maximum value of 175 million dollars and will result in the award of seven IDIQ contracts, with the top four being active. The scope of work encompasses minor construction, repair, maintenance, and renovation projects, utilizing task order methods such as simple construction, design-build, and design-bid-build. The government will rank offerors from low to high based on a seed project to determine awards. To be considered responsive, offerors must be registered in SAM, provide a past performance questionnaire, and demonstrate financial capability through a bank reference and notarized bonding information showing a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. All task orders will be firm-fixed-price, and contractors must maintain a quality control system complying with FAR 52.246-12. Performance is subject to strict base access requirements, including REAL ID Act compliance, and adherence to Department of Defense Unified Facilities Criteria and Shaw AFB Design and Construction Standards.
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Specialized Packing and Shipping Material SupplierThis subcontract opportunity is for a specialized supplier to provide raw packing and shipping materials to prime contractors supporting Department of Defense military household goods projects under FA4803. The scope of work includes the delivery of new linens, clothing packaging, padding, wrapping, bracing materials, and stenciling supplies for Military Shipping Labels. All provided consumables must strictly adhere to Commercial Spec ASTM-D4169-14 and be delivered directly to the prime contractor's facility or designated job site. The procurement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488991. Interested parties must submit their responses by November 3, 2026. Performance for this contract is centered in the 29152 zip code area.
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NAICS: 484220
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HHG Container Drayage ServicesThis subcontract opportunity is for HHG Container Drayage Services supporting prime contractors on military household goods projects for the Department of Defense agency FA4803 20 Cons Lgca. The selected provider will be responsible for the transportation and drayage of packed shipping containers using flatbed or container-capable hauling trucks. Services include transporting containers within and beyond the performance area for distances up to 200 miles, with final delivery to designated facilities or linehaul carriers. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 484220. Qualified contractors must possess a valid CDL and maintain strict compliance with USTRANSCOM regulations. The response deadline for this opportunity is November 3, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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11 days ago

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HHG Packing, Crating, and Containerization ServicesThis subcontract opportunity is for HHG Packing, Crating, and Containerization Services supporting military household goods projects for the Department of Defense under agency FA4803. The selected provider will be responsible for outbound, inbound, and intra-city packing and crating, which includes conducting removal surveys, disassembling furniture, and ensuring all items are properly packaged, tagged, and braced. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards, with final deliverables being sealed and weighed containers ready for linehaul transport. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488190. Interested parties must submit their responses by November 3, 2026. Performance of the contract will take place in the 29152 zip code area.
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