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This Solicitation opportunity from Georgia was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pre-Advertisement Notice for AFRD Fitness Equipment

Closed
PE-66062-NONST-2026-000000403State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423440
New
Federal
J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Atlanta, through the Atlanta Fire Rescue Department, is initiating a Multi-Step Sealed Bid process to procure comprehensive fitness equipment and ongoing support services for its fitness facilities. The procurement, identified by solicitation number PE-66062-NONST-2026-000000403 and under NAICS code 423440, begins with a prequalification phase followed by an Invitation for Bid, with responses due by June 30, 2026. Vendors must supply a full range of commercial-grade fitness equipment including upright bikes, functional trainers, ascent trainers, treadmills, fan bikes, rowers, climb mills, medicine balls, kettlebells, dumbbells, storage racks, foam rollers, exercise mats, stability balls, and adjustable benches, all of which must be manufacturer standard models currently in production. Each item must be delivered, installed, balanced, tested, and made ready for immediate use at designated AFRD locations across Georgia. The selected vendor is responsible for providing preventive maintenance, on-site diagnostics, certified repair services, and prompt parts replacement, with a requirement to supply 90% of needed maintenance parts within 24 hours and the remaining 10% within 72 hours. All equipment must comply with industry standards, be accompanied by original manufacturer warranties, and include specific warranty terms such as a ten-year frame warranty and one-year parts warranty for adjustable benches. Vendors must be certified by the equipment manufacturers to perform all service and repairs, and must provide operating and service manuals for every piece of equipment. Pricing must meet or beat store, municipal, state, and federal benchmarks, and substitute items are only permissible if the originally specified items are discontinued, at the same quoted price. All packaging must follow commercial standards, clearly marked with the City’s purchase order number and user department, and sealed packing lists must accompany each shipment. The vendor serves as the sole point of contact for the City, retains full responsibility for subcontractors, and must disclose all subcontractors with completed IIREA forms in the bid submission. Failure to comply with any requirement, including non-identical materials or lack of certification, results in rejection or contract termination. The City retains the right to conduct independent inspections and testing at the vendor’s expense, and may require plant visits to verify production capacity and compliance. Bidders must respond to each specification with a clear “Compliance” or “Exception” and submit descriptive literature electronically.

General Info

Atlanta Fire Rescue seeks vendors for fitness equipment supply, installation, maintenance, and warranty services.

Documents

1

IFB-G- Fitness Equipment for Atlanta Fire Rescue

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 10, 2026 to Jun 30, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Atlanta
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → City of Atlanta
Office AddressN/A

Full Description

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The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, will shortly undergo a Multi-Step Sealed Bid process comprised of a prequalification phase as the initial step, followed by an Invitation for Bid (IFB), towards the procurement intended to support the continued purchase, installation, setup, preventive maintenance, onsite repair, service, and parts support for commercial-grade fitness equipment at Atlanta Fire Rescue locations. The scope includes cardio equipment, strength equipment, free weights, accessories, storage, mats, and related equipment needed to keep AFRD fitness spaces safe, functional, and ready for use. Interested vendors during the prequalification phase should be prepared to demonstrate experience supplying fitness equipment that meets the listed specifications, warranty terms, part availability requirements, and safe-use instruction requirements. Vendors should also be able to support installation, setup, preventive maintenance, certified repair service, onsite diagnostics, and timely parts replacement. The City's expectation is that the selected vendor ensures the equipment is delivered, placed, balanced, tested, and ready for customer use at the assigned AFRD locations. The selected vendor should also provide dependable maintenance, repair, manuals, warranty support, and certified technician assistance so equipment downtime is kept to a minimum. Vendors capable of providing the full range of requested equipment and services, including upright bikes, functional trainers, ascent trainers, treadmills, fan bikes, rowers, climb mills, medicine balls, kettlebells, dumbbells, benches, racks, mats, installation, preventive maintenance, onsite repair, and parts support are encouraged to prepare for this upcoming solicitation process. A Pre-Solicitation Conference will be noticed and then held to provide more details and address questions.

More opportunities from Georgia → City of Atlanta

Same awarding agency

NAICS: 334511
New
SLED
MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade
Solicitation # PE-66062-NONST-2027-000000518
The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.
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POSTED

4 days ago

DEADLINE

in 27 days
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