This Solicitation opportunity from Government of Canada was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kinetic GPO - Request for Proposal - RFSO 25-19 Fitness Equipment and Related Equipment and Supplies

Closed

AB-2025-07701International

Submission Closed02/13/2026, 02:00:00 PM UTC

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

SLED

Armorer SuppliesThe Metropolitan Police Department in the District of Columbia has issued a forecast for armorer supplies, indicating future procurement activity aimed at maintaining and supporting firearms and related equipment used by law enforcement personnel. This action is part of the agency’s ongoing efforts to ensure operational readiness and equipment reliability, though specific details regarding quantities, specifications, or delivery timelines have not yet been finalized. No solicitation number has been assigned, and the contract type is listed as a forecast, meaning this is a preliminary notice rather than an active invitation to bid. The anticipated supplies may include tools, cleaning kits, replacement parts, and other armorer-specific materials essential for weapon maintenance and safety compliance. The procurement is not currently set aside for any specific business categories, and no North American Industry Classification System code or organizational type has been specified. There is no designated point of contact for inquiries, and the place of performance and office address information remain incomplete, suggesting that final logistics and location details are still under development. Interested vendors can monitor the official procurement portal for updates, as the formal solicitation is expected to follow this forecast in the coming months.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Education and ProgramsThe contract opportunity pertains to recreation equipment under the Education and Programs category, issued by the District of Columbia’s Corrections department. It is listed as a forecast with no solicitation number assigned yet, indicating it is not currently open for bids but serves as a planning notice for future procurement activity. The posting date reflects July 23, 2026, suggesting this is a forward-looking forecast intended to inform vendors of upcoming needs. No NAICS code, set-aside type, or organizational details are specified, and no point of contact information is provided, limiting immediate inquiry options. The place of performance and office address fields are empty, implying the location may be determined later or is understood to be within the District of Columbia. Interested parties should monitor the provided UI link for updates as the solicitation develops.

POSTED

DEADLINE

Various Aquatic SuppliesThe contract forecast titled Various Aquatic Supplies is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It anticipates the procurement of aquatic-related supplies without specifying the exact items, quantities, or delivery timelines, as these details are expected to be outlined in a subsequent statement of work. No solicitation number has been assigned yet, and the NAICS code, set-aside type, and organization classification remain undefined, indicating this is a preliminary notice rather than an active solicitation. The place of performance and agency office location lack specific geographic details, suggesting the supplies may be distributed across various aquatic facilities managed by the agency. There is no listed point of contact, and the only available reference is a public link to the District’s contracts portal for further updates. This forecast serves as an early indicators for potential vendors to prepare for upcoming procurement opportunities related to aquatic equipment and support materials.

Parks and Recreation (DPR)

POSTED

DEADLINE

Fitness Equipment - Healthy Living CentersHillsborough County plans to award a sole source contract to FitRev, Inc. for the procurement of Precor Commercial Fitness Equipment totaling an estimated $127,977.00 to ensure consistency and operational efficiency across its Healthy Living Centers. The decision is grounded in the need to maintain compatibility with existing Precor machines already installed at all centers, which supports uniform user interfaces, simplifies member instruction, and enhances staff expertise when serving County Health Care Plan members with medical and orthopedic conditions. FitRev, Inc. has been selected because it provides equipment that is interchangeable with the current fleet, meeting the criteria under Section 3-205(2)(b) of the County’s Procurement Policy. The contract includes significant cost advantages such as discounted pricing superior to cooperative or piggyback options, complimentary installation valued at $5,000.00, and a buyback program for end-of-life equipment that reduces shipping and handling expenses. The County retains the authority to extend the contract term, adjust the scope of services based on evolving needs, and increase the award amount as necessary. This notice is not an invitation for competitive bids; any interested party wishing to challenge the sole source determination must submit clear and convincing evidence through the EUNA Procurement portal by the deadline of July 29, 2026. The County will evaluate all timely challenges solely to determine if competition is feasible, and absent valid objections, an award to FitRev, Inc. is expected after the close date.

POSTED

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TACTICAL GEARThe United States Coast Guard, through its Operational Logistics Command LOG-94, is soliciting quotations for Individual Tactical Gear under a Combined Synopsis/Solicitation issued as a Request for Quotation, using the Simplified Acquisition Procedure for commercial items. This acquisition is a Small Business Set-Aside under NAICS code 423910 with a size standard of 100 employees, and the contract type is Firm-Fixed Price. The requirement is for equipment outlined in the attached Statement of Work, intended to outfit personnel for operational deployment, training, and field exercises. All offers must be submitted in writing by July 31, 2026, at 1:00 PM Pacific Time and must include a completed and signed SF-1449, a clear identification of the items being offered to confirm compliance, point of contact details, and the company’s UEI number. Oral proposals are not permitted. The award will be made on a Lowest Price Technically Acceptable basis, and only those offers meeting all technical requirements at the lowest price will be considered. All questions or concerns regarding the solicitation must be submitted in writing no later than July 24, 2026, at 8:00 AM Pacific Time, to Contracting Officer Terry Craft at terry.e.craft@uscg.mil. No phone inquiries will be accepted, and no follow-up questions will be considered after the deadline. The government will issue amendments via SF-30 to address questions, which will be posted on SAM.gov for all potential offerors to view. Offerors are responsible for ensuring full compliance with all solicitation requirements, including reviewing and acknowledging any amended documents, and must be prepared to provide all necessary representations and certifications as specified in the solicitation and its incorporated provisions, including FAR 52.212-1. The place of performance is Clearwater, Florida, and the solicitation is issued under the authority of the Department of Homeland Security, with the contracting office located in Norfolk, Virginia. Submission of a quotation does not obligate the government to award a contract or reimburse any preparatory costs incurred by the offeror.

POSTED

DEADLINE

Q&As - Amendment 0002 - RFQ 19KU2026Q0006 - Renovate Embassy PlaygroundThe U.S. Embassy Kuwait, under the Department of State, is soliciting quotations for the renovation of the Embassy Playground in Bayan, Kuwait, under RFQ 19KU2026Q0006 with a response deadline of July 29, 2026, at 10:00 a.m. Kuwait local time. The contract is a Firm-Fixed-Price award to be made on a lowest-priced, technically acceptable basis to a responsible offeror, with no discussions unless necessary. The scope includes demolition of existing playground materials such as rubberized tiles, concrete, sand, pavers, and grass; preparation of a suitable sub-base; and installation of new rubberized safety flooring and high-quality playground equipment compliant with CPSC, ASTM, and other industry standards. Attachment A contains the full Statement of Work with specifications, drawings, and photos, while Attachment E lists required playground equipment. Offerors must conduct a mandatory site visit to develop their own Bill of Quantities in Kuwaiti Dinars, breaking down costs for demolition, site preparation, sub-base installation, rubber flooring, and equipment supply and installation. All submissions must be sent via email with the required subject line and include four separate attachments: SF-1442 (completed sections 14 through 20c), Section A (Price), Section L (Representations and Certifications), and all documentation from Section J, including Attachment A and entity identification documentation. Offerors must either provide a valid Unique Entity Identifier from an active SAM registration or complete FAR 52.204-90 if not registered, and must also submit a valid Kuwait commercial license and CAGE code. Proposals must be in English, with non-English documents accompanied by certified translations, and must remain valid for 90 days. Technical acceptability is determined by completeness and provision of detailed product data; failure to meet these pass/fail gates results in rejection. The contract requires compliance with FAR clauses including 52.212-4, 52.203-17, 52.203-18, 52.209-6, and DOSAR deviations such as 652.211-70 for branding, 652.239-801 requiring disclosure of AI use, and 652.228-71 for Defense Base Act workers’ compensation insurance. The contractor must maintain general

POSTED

DEADLINE

RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise Equipment

Department of Corrections

POSTED

DEADLINE

Purchase of Park, Playground, Recreational Area and Swimming Pool Equipment - 219102All items under this contract are FOB delivery site at Park/White Rock Lake SVC CTR, 10031 E Northwest Hwy, Dallas TX 75238, requiring bidders to include freight costs in their pricing. Bids must be submitted exclusively online through the official portal at https://dallascityhall.bonfirehub.com/login, and all products must be new, unopened, and in original packaging; any deviation will result in rejection at the bidder’s expense. No alternatives or substitutions are permitted, and all items must strictly meet the minimum requirements outlined in the solicitation. The contract, titled Purchase of Park, Playground, Recreational Area and Swimming Pool Equipment - 219102, is managed by the City of Dallas under solicitation number IFS PKR B1800010, with a response deadline of July 27, 2026, at 8:00 PM CT. The posting date is July 20, 2026, and all performance and delivery will occur within Texas.

POSTED

DEADLINE

Supply of Lazerbri Flashlight (NSN 6230-01-557-5897)The contract outlines the procurement and delivery of a single Lazerbri flashlight, Model LB2-106-12B, identified by the National Stock Number 6230-01-557-5897, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must fully comply with all Department of Defense packaging requirements and be shipped using fully traceable logistics standards to ensure accountability and readiness. The solicitation is classified under NAICS code 423910, which pertains to miscellaneous durable goods merchant wholesalers, and is posted with a date of July 20, 2026, indicating its future effective timeline. The contract is tied to the award reference SPE8EJ21D0032 and delivery reference SPE8EJ26F038Z with claim number 58850, and performance is expected to adhere to DLA’s mandatory supply chain protocols without specific geographic delivery constraints listed.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Supply for Fort Campbell, KYThe contract entails the supply of four military-specification windshield wiper blades, identified by NSN 2540016478705, to be delivered to Fort Campbell, Kentucky, under a Defense Logistics Agency delivery order. The procurement is classified as a subcontract under the NAICS code 423910, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the involvement of a distributor or supplier within the defense logistics chain. The contract was posted on July 17, 2026, and is managed by the Department of Defense through the Defense Logistics Agency, though specific details regarding the contracting office, point of contact, or delivery address are not provided. The delivery location is clearly designated as Fort Campbell, KY, and the items are essential military components requiring compliance with defense specifications. The transaction is tracked through a DIBBS award record linked to contract SPE7LX22D0068 and delivery order SPE7L126FAU3Q.

Defense Logistics Agency

POSTED

DEADLINE

TEEX Master Order for Rescue Gear and EquipmentTexas A&M University and the Texas A&M Engineering Extension Service TEEX are soliciting proposals under ITB TEEX-ITB-26-082 to establish Master Orders with a pool of vendors capable of supplying rescue gear and equipment to be delivered to the TEEX campus in College Station, Texas. This solicitation aims to create a flexible procurement vehicle for acquiring critical rescue equipment, with responses due by July 31, 2026, and the opportunity posted on July 17, 2026. The NAICS code 423910 indicates this is related to miscellaneous durable goods wholesale, and the contracting entity falls under the SLED category as a state-level agency. Arturo Uresti is designated as the primary point of contact for inquiries, reachable via email or phone. All performance is expected to occur in Texas, and the procurement is managed through the Texas SmartBuy portal. Despite the detailed solicitation title and structure, no specific clauses, specifications, evaluation criteria, delivery terms, pricing details, packaging requirements, representations, certifications, or contract administration data have been provided in the available documentation, leaving the technical scope, award methodology, and financial parameters undefined within the materials accessible for this request.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

1970's Aquatic Weed Harvester for SaleThe Town of Hubbardton is offering for sale a 1970s Aquamarine Aquatic Weed Harvester complete with a conveyor system, powered by a three-cylinder diesel engine that is fully operational. The equipment is being sold as-is, in working condition, and represents a rare opportunity to acquire a vintage yet functional aquatic maintenance asset. Interested parties must submit responses by the deadline of August 14, 2026, at 9:00 a.m., with the solicitation posted on July 16, 2026, under solicitation number 73963. The sale is managed by the Vermont Department of Economic Development under the SLED classification, and all transactions must be coordinated directly through the Town of Hubbardton’s designated point of contact. Inquiries and communications should be directed to the provided email and phone number listed for the primary contact. The harvester will be available for pickup in Vermont, and no specific set-aside provisions or NAICS codes are assigned to this transaction, making it open to any qualified buyer.

Department of Economic Development

POSTED

11 days ago

DEADLINE

in 18 days

AI Contract Overview

This contract solicitation seeks to establish one or more agreements with suppliers capable of providing a wide range of fitness equipment, related equipment, and supplies to meet nationwide demand across Canada. The goal is to support Government Procurement Organization (GPO) members through comprehensive product offerings and reliable supply chains. Interested vendors must submit their proposals electronically via the Bonfire Euna Procurement platform by the specified deadline, with submissions evaluated based on the receipt time rather than the submission time. Proposers are advised to plan accordingly to ensure timely completion of uploads due to potential delays with large file sizes. The solicitation, identified as RFSO 25-19, is issued by Kinetic GPO, a federal government organization based in Alberta. The posting date is January 13, 2026, with a response deadline set for February 13, 2026, at 2:00 PM. The designated contracting authority to contact for this opportunity is LouAnn Birkett. This procurement opportunity is designed to engage capable suppliers who can support the federal government’s fitness equipment requirements nationwide, emphasizing timely and complete proposal submissions. Additional details and documentation are accessible through the official online portals provided in the solicitation information.

General Info

Seeking suppliers for nationwide fitness equipment; submit proposals by February 13, 2026, via Bonfire Euna.

Agency

Government of Canada → Kinetic GPO

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant WholesalersView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed

PostedJan 13

Solicitation

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Kinetic GPO

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Kinetic GPO

Office AddressN/A

Contacts

LouAnn BirkettContracting Authority

contact@example.gov

Full Description

The intent of this solicitation is to establish one or more contracts that include a comprehensive product offering with one or more suppliers that can accommodate a nationwide demand for Fitness Equipment and Related Equipment and Supplies and to fulfill obligations as nationwide suppliers to GPO Members as further specified herein. Please go to https://kineticgpo.bonfirehub.ca/portal to review the RFSO details and documents. All Proposals must be uploaded to Bonfire Euna Procurement by the closing date and time. Only Proposals received on or before the Submission Deadline set out in the RFSO Timetable will be evaluated. Respondents are cautioned that the timing of their Proposal submission is based on when the Proposal is received, not when the Proposal is submitted by a Respondent. Loading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed. Respondents are advised to allocate sufficient time to upload documents and finalize their submissions prior to the Submission Deadline.