This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gym Equipment

Closed

70Z02918Q8C2H0100Federal

Submission Closed04/30/2018, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 451110

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SLED

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Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

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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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DEADLINE

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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POSTED

DEADLINE

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.

Santa Rosa City Schools

POSTED

DEADLINE

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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Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

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POSTED

DEADLINE

Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

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POSTED

DEADLINE

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

DEADLINE

Retail Merchandise SupplyThis subcontract for Retail Merchandise Supply, managed by the Illinois Office of Realty and Capital Planning, involves the wholesale delivery of shooting accessories, apparel, and related gear. The selected provider will supply goods and merchandise for prime contractors operating at the Illinois Department of Natural Resources World Shooting and Recreation Complex located in Springfield. The contractor is responsible for delivering a retail inventory of goods while ensuring that all provided products do not conflict with the sole vendor status held by the ATA for targets and ammunition. This opportunity was posted on February 4, 2026, under NAICS code 451110.

Office of Realty and Capital Planning

POSTED

9 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)

NAICS

451110 - Sporting Goods Stores

Place of Performance

USCG Sector Corpus Christi 249 Glasson Drive, CORPUS CHRISTI, TX, 78406, USA

Set-Aside

SBA

Documents

8C2H01_Clauses.docx

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Timeline

PhaseClosed

PostedApr 20

Combined Synopsis

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Contacts1 person available

OfficeNEW ORLEANS, LA, 70117, USA

Organization / AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Office AddressNEW ORLEANS, LA, 70117, USA

Contacts

Jimmie R. JohnsonPurchasing Agent

contact@example.gov

Full Description

This is a combined synopsis / solicitation for Gym Equipment prepared in accordance with the format in subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 70Z02918Q8C2H0100. This acquisition is set aside small business. The NAICS code is 451110. The small business size standard is $14.0. The contract type will be a firm fixed price purchase order. Evaluation Process: Lowest Price Technically Acceptable. The Government will award a contract resulting from this Request for Quote (RFQ) to the responsible offeror whose offer conforming to the RFQ is the Lowest Price Technically Acceptable (LPTA) quote. The lowest price quote will be evaluated on technical acceptability. If it is found to be acceptable, an award will be made. If it is found to be unacceptable, the next lowest price will be evaluated. This process will continue until a technically acceptable offer is identified; not all offers will be evaluated. (Requested Items) Name Brand or Equal To 2 EA INSPIRE CROSS ROWER PRODUCT# CR2.1 1 EA SPORTART SPIN BIKE PRODUCT# C510 2 EA SPORTART RECUMBENT BIKE PRODUCT# C545R 5 EA SPORTART ELLIPITICAL PRODUCT# E845S 6 EA SPORTART TREADMILL PRODUCT# T655 2 EA STAIRMASTER GAUNTLET PRODUCT# 95250 1 EA BH LAT LOW ROW PRODUCT# L550 1 EA BH MULTI PRESS PRODUCT# L080 1 EA BH PRONE LEG EXT CURL PRODUCT# L030 1 EA BH SEATED LEG CURL PRODUCT# L020 1 EA BH LEG PRESS CALF PRODUCT# L050 1 EA BH MAX RACK (SMITH) PRODUCT# LD400 1 EA BH OLYMPIC BENCH W/ WEIGHT HORNS PRODUCT# L815 1 EA BH OLYMPIC INCLINE PRESS W/ WEIGHT HORN PRODUCT# L820 1 EA BH BACK EXTENSION PRODUCT# L805 1 EA BH STRETCH TRAINER PRODUCT# S300 3 EA BH ADJUSTABLE BENCH (FID) PRODUCT# L825 1 EA BH FLAT BENCH PRODUCT# L810 1 EA BH 5-100LB URETHANE DUMB BELLS PRODUCT# 5-100UD 2 EA BH 3 TIER DUMB BELL RACK PRODUCT# L875 1 EA BH LEG PRESS CALF PRODUCT# PL-700 2 EA BH PLATE TREE PRODUCT# L860 1 EA TORQUE POWER RACK W/PLATFORM PRODUCT# XPC-P 2 EA EZ BAR CURL PRODUCT# GOZ-47 3 EA 7' OLYMPIC BAR (1500 LB TEST) PRODUCT# AOB-1500 3 EA BUMPER PLATE SET 2 OF EACHPLATE PRODUCT# OSS-275SBP 2 EA BUMPER PLATE RACK PRODUCT# GHBPR 2 EA RUBBER GRIP OYLMPIC PLATES (300) PRODUCT# GOSS-300VR 1 EA CABLE CROSS OVER 275. 2 STACK PRODUCT# L555 2 EA SPRI BOSU BALL PRODUCT# BOSU 1 EA TERRA CORE (BOSU) PRODUCT# 1166-PS 5 EA POWER JUMP ROAP PRODUCT# LLPJR-YN 5 EA 2' X 6' STRETCHING MAT PRODUCT# E4422 3 EA 65 CM ANTI-BURST BALL PRODUCT# E1897 2 EA AB WHEEL PRODUCT# AW1 1 EA ASSEMBLE AND INSIDE DELIVERY Please fax / email quotes to SK2 Jimmie Johnson Fax: 504 253-4550 jimmie.r.johnson@uscg.mil Vendors Doing Business with the Coast Guard MUST be registered or willing to register with the System for Award Management at WWW.SAM.Gov