Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

H2F Fitness Equipment Supplier

Active

Federal

Response Deadline09/08/2026, 08:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → 0906 Aq Co Det B ContractiView Agency

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant WholesalersView NAICS

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of W51LL526QA014.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

H2F Gym Equipment for Camp Hovey, South Korea

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 08:00:00 AM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → 0906 Aq Co Det B Contracti

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fitness equipment for prime contractors on Army projects at Camp Hovey, South Korea. Provides rowers, stationary bikes, treadmills, strength training machines, power racks, free weights, and equipment storage meeting Salient Characteristics Sheet specifications. Implements DoD Unique Item Identification (UID) for items costing $5,000 or more. Delivers a complete set of H2F fitness equipment.

Similar Contracts

Same NAICS industry code

Electrofishing Equipment and Repair

Solicitation # StateOfNewMexico-70-51600-26-05672

The State of New Mexico is seeking a price agreement to provide the Department of Wildlife with electrofishing equipment, accessories, replacement parts, and repair services. Interested vendors must submit their bids as a percentage discount based on the listed catalog price or the manufacturer's suggested retail price. This solicitation, identified by number StateOfNewMexico-70-51600-26-05672, was posted on September 3, 2026. The deadline for responses is October 2, 2026, at 8:00 PM. Kimberly Hunt-Brown serves as the primary point of contact for this procurement opportunity.

POSTED

DEADLINE

Expeditionary Gym Equipment Procurement

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of Fluid Filter Elements (COTS)

FLUID HANDLING DIVISION

POSTED

DEADLINE

ISBEE Set-Aside: Exercise Equipment for the Great Plains Area IHS Youth Regional Treatment Center

Solicitation # 75H70626Q00233

The Aberdeen Area Indian Health Service is soliciting quotations under RFQ 75H70626Q00233 for the purchase, delivery, and installation of six pieces of commercial-grade fitness equipment for the Great Plains Area Youth Regional Treatment Center in Mobridge, South Dakota. The requirement includes specific Inflight Fitness and Muscle D equipment or technically acceptable equals, covering items such as a stair climber and various multi-station strength machines. The contractor is responsible for the full scope of delivery, assembly, operational verification, and safety orientation, with a performance period of 30 to 60 calendar days following the award. This procurement is a 100 percent Indian Small Business Economic Enterprise set-aside under the Buy Indian Act, utilizing NAICS code 423910. Eligibility is strictly limited to firms that qualify as both an Indian Economic Enterprise and a small business concern. The government will use a Lowest Price Technically Acceptable approach, awarding the contract to the responsible offeror with the lowest evaluated price who meets all technical specifications and maintains acceptable past performance. Quotations must be submitted by 5:00 p.m. CDT on September 16, 2026, and all pricing must be FOB Destination.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Marine Safety Equipment Supplier

City of Hampton

POSTED

DEADLINE

Purchase, Delivery, and Installation of New Balanced Body Pilates Equipment

Solicitation # PE-50300-RFQ-2027-000000337

The Georgia Institute of Technology, acting on behalf of the Board of Regents of the University System of Georgia, is soliciting bids for the purchase, delivery, and installation of new Balanced Body Pilates equipment for its Campus Recreation Center in Atlanta, Georgia. This contract specifically requires Balanced Body brand equipment, and no alternative brands will be accepted. The award will be granted to the single most responsive and responsible bidder. The solicitation, identified as PE-50300-RFQ-2027-000000337, was posted on September 1, 2026, with a response deadline of September 10, 2026. Interested parties can find the full scope of work through the Georgia Tech procurement portal, and the primary point of contact for this requirement is Ethan M. Davis.

Georgia Institute of Technology

POSTED

DEADLINE

Fitness and Gym Equipment Supplier

County of Riverside

POSTED

DEADLINE

FITNESS EQUIPMENT

Solicitation # SHARC-652

The County of Riverside is seeking quotations under RFQ SHARC-652 to establish a contract for the purchase of fitness equipment on an as-needed basis for the Riverside County Sheriff's Office. The agreement consists of an initial one-year term with the option to renew for four additional 12-month periods, potentially extending the total period of performance through October 31, 2031. The contract will be awarded to the lowest, most responsible, and responsive bidder, though the County may consider other factors such as product acceptability, delivery dates, and prompt payment discounts. The selected vendor must provide white glove delivery services, which include professional installation, calibration of machinery, and the complete removal and disposal of all packaging materials. All deliveries are F.O.B. Destination and must be coordinated at least 72 hours in advance. Personnel must adhere to strict security protocols, including providing government-issued identification and following escort requirements at Sheriff's Office facilities. Required submission documents include the product cost sheet, instructions to bidders, and applicable affidavits for local, veteran, or small businesses. Invoicing is conducted monthly in arrears, with payment issued within 30 working days following the acceptance of goods and services.

County of Riverside

POSTED

DEADLINE

Supply of Daimler Truck North America Component (NSN 4720-01-576-5944)This subcontract involves the sourcing and delivery of a specific automotive truck part, part number 05-24689-000 with NSN 4720-01-576-5944, manufactured by Daimler Truck North America LLC. The contract is designed to support prime contractors fulfilling DLA Land and Maritime supply contracts for the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys agency. The scope of work requires the delivery of one unit of the hardware component. Compliance is mandatory with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The opportunity falls under NAICS code 423910 and was posted on September 1, 2026, with a response deadline of September 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Paintball Equipment Supplier (Bronze Kits)This subcontract, managed by the Department of Homeland Security's Fletc Procurement Cheltenham Office, involves the supply and delivery of six complete Bronze paintball equipment kits for prime contractors on agency procurement projects. Each kit must include .68 caliber semi-automatic markers, 200-round loaders, safety-certified anti-fog masks, barrel squeegees, and 48ci 3000psi aluminum 5-year Compressed Air HPA tanks. The supplier is responsible for ensuring all equipment is compliant and managing the shipping process to the final destination in Cheltenham. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423910. It was posted on September 1, 2026, with a response deadline of September 7, 2026.

Fletc Procurement Cheltenham Office

POSTED

DEADLINE

Supply of Head Brand Ski and Snowboard Equipment

FA4427 60 Cons Lgc

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Equipment for 4 Courses of 9 Hole Disc Golf (36 holes total)

Solicitation # AB-2026-06037

Forestry and Parks is seeking quotes under solicitation AB-2026-06037 for equipment to establish four 9-hole disc golf courses, totaling 36 holes in Alberta. The procurement includes 36 disc golf baskets, 36 rubber tee pads measuring 5 by 12 feet and 4 inches thick, and 32 beginner disc rental kits complete with bags and mini markers. The signage requirements consist of four large 5 by 6 foot aluminum course description signs and 72 aluminum signs measuring 12 by 18 inches, with two signs allocated per hole. All signage must adhere to standard regulation disc golf sizes. Responses to this solicitation are due by September 14, 2026, at 8:00 PM.

Forestry and Parks

POSTED

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Det B Contracti

Same awarding agency

Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys

Solicitation # W51LL526RA006

Solicitation W51LL526RA006 is a request for a total maintenance contract to support CP TANGO, K-16, MMS, and Camp Yongin under USAG Humphreys. The contract is for non-personal services encompassing the operation, maintenance, and repair of equipment and municipal services, including preventive maintenance, fire suppression, elevator and gas system upkeep, custodial services, and grounds maintenance. The scope includes detailed requirements for drainage, dust suppression, excavation clearance, and specific custodial schedules across various facility types. The procurement is structured as a firm-fixed-price requirements contract consisting of a base year and four option years, with funding provided by the Republic of Korea Ministry of National Defense rather than U.S. appropriated funds. Proposals must be submitted in Korean Won via the PIEE Solicitation Module, and offerors must possess the required ROK business licenses and comply with local laws. The award will be based on a best-value trade-off evaluation, where technical and management capabilities and past performance are weighted more heavily than price. Key eligibility requirements include demonstrated prior experience and revenue thresholds in electrical, HVAC, or Direct Digital Control System work. The contract includes specific ROK-USFK local clauses regarding tax exemptions for customs, VAT, and petroleum products, and requires contractors to submit a formal tax exemption declaration.

Facilities Support Services

POSTED

DEADLINE

in about 1 month

Fitness Equipment Installation Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

International Freight Forwarding (USA to South Korea)

Freight Transportation Arrangement

POSTED

DEADLINE

Gym Flooring and Turf Installation

Sports and Recreation Instruction

POSTED

DEADLINE

H2F Gym Equipment for Camp Hovey, South Korea

Solicitation # W51LL526QA014

Solicitation W511L526QA014 is a firm-fixed-price request for the procurement and installation of H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The contractor is responsible for providing all labor, tools, equipment, and supplies, including the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf. The project requires delivery and installation at Camp Hovey PFC Bldg 3751A, with a required delivery date no later than 60 days after receipt of order. The acquisition is designated as unrestricted but includes set-aside preferences for HUBZone and Service-Disabled Veteran-Owned Small Businesses. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis. Among technically acceptable offers, the delivery schedule and total price, including all shipping and FOB destination charges, are considered of approximately equal importance. Vendors offering delivery earlier than the 60-day requirement will be evaluated favorably. All delivered items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Neuromodulation and Wellness Device Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Mobility and Recovery Equipment Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Strength and Conditioning Equipment Supply

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Variety Types of Equipment For Holistic Fitness Center, Camp Humphreys, South Korea

Solicitation # W91QVN26QA053

Solicitation W91QVN26QA053 is a firm-fixed-price request for the procurement of 57 types of equipment for the Holistic Fitness Center at Camp Humphreys, South Korea. The requirement is divided into three primary categories: strengthening and conditioning equipment, educational equipment, and office and general equipment. The contractor is responsible for providing all labor, materials, transportation, and supervision. All items must be delivered in original manufacturer packaging to 2CAB H2F, Building 7412, by November 30, 2026, with deliveries occurring during core business hours. The government will award the contract based on best value, evaluating technical capability, past performance, and price under FAR Part 12 streamlined procedures. Key compliance requirements include adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment marking. Offerors must maintain active SAM registration and submit quotations exclusively through the PIEE Solicitation Module. Pricing must be inclusive of all packing and shipping costs, with ROK-based offerors quoting in Korean Won and non-ROK offerors quoting in US Dollars. Under the US-ROK Status of Forces Agreement, contractors are exempt from Republic of Korea customs duties and Value-Added Tax, which must be certified using the provided Tax Exemption Declaration. Payment will be processed electronically via the Wide Area WorkFlow system.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Tactical Wheel Vehicle (TWV) Parts and Consumables SupplyThis subcontract focuses on the procurement and delivery of spare parts, lubricants, and materials for U.S. Army tactical wheel vehicle projects in Korea. The contractor is responsible for supplying OEM or approved tactical vehicle parts and military-grade petroleum, oil, and lubricants to Government Furnished Facilities. The project requires delivery personnel to have valid USFK installation access and strict compliance with telecommunications equipment restrictions. Managed by the Department of Defense under NAICS code 423810, the contract ensures the steady supply of essential consumables and spare parts necessary for vehicle maintenance and operations.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Tactical Wheel Vehicle (TWV) Preventative Maintenance and RepairThis subcontract involves providing comprehensive maintenance and unscheduled repairs for tactical wheel vehicles supporting U.S. Army projects within the Korea Theater of Operations. The selected provider will perform biannual services according to PMCS Work Packages and execute unscheduled repairs in compliance with AR 750-1, utilizing Technical Manuals, Lubrication Orders, and master mechanic tool sets. The contract requires all personnel to be processed for USFK installation access to ensure operational delivery of fully serviced vehicles and completed documentation. This opportunity is managed by the Department of Defense under NAICS code 811111, with a response deadline of September 30, 2026.

General Automotive Repair

POSTED

DEADLINE

Maintenance of Tactical Wheeled Vehicle

Solicitation # W51LL526RA013

Solicitation W51LL526RA013 is a Women-Owned Small Business set-aside for the maintenance of tactical wheeled vehicles and related equipment for the 2ID, issued by the Department of Defense. The contract follows a firm-fixed-price structure and includes a phase-in period, a base year, four option years, and an additional option to extend. Performance is governed by a detailed Performance Work Statement that outlines maintenance standards, PMCS intervals, and quality control expectations. Due to the location of performance, the contract incorporates specific USFK and Republic of Korea tax exemption clauses under the US-ROK SOFA, allowing for the exclusion of VAT, customs, and other petroleum-related taxes. The award will be granted to the lowest-price, technically acceptable offeror. Evaluation criteria focus on technical subfactors including prime contractor experience, business registration, a comprehensive management plan, and the qualifications of the contract manager, site manager, and mechanics. Additionally, offerors must provide evidence of past performance through at least three previous contracts. Proposals must be submitted electronically via the PIEE Solicitation Module by the deadline of September 30, 2026.

General Automotive Repair

POSTED

DEADLINE