This Government Contract opportunity from California was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Site Furnishings Supply and Installation

Closed

State & Local

Submission Closed07/23/2026, 09:00:00 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: 339920

New

SLED

SOLE SOURCE REQUEST TO PURCHASE Axiom and Speedflex True Football Helmets and components manufactured by Riddell All American Sports

Solicitation # 9250-27-R-RFIN-00010

Mississippi State University has issued a sole source solicitation, identified as 9250-27-R-RFIN-00010, for the procurement of Axiom and Speedflex True football helmets and related components. These specific products are manufactured by Riddell All American Sports and are intended for use within the state of Mississippi. The solicitation was posted on August 19, 2026, with a response deadline set for September 2, 2026. Debra Raines serves as the primary point of contact for this request, which is managed under the organization type of State, Local, and Education (SLED).

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Solicitation # M6700126Q0075

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems for the 2d Reconnaissance Battalion. This procurement is a Small Business Set-Aside under NAICS code 339920, aimed at establishing a reliable supply chain for mission-ready diving equipment designed for extreme cold and arctic aquatic environments. The contract includes a one-year base period with four subsequent one-year option periods. The scope encompasses complete, breathable dry suit systems—which must include thermal undergarments, neoprene hoods, gloves, boots, and storage bags—as well as a wide range of individual ancillary components, sustainment parts, and specialized tools for maintenance. Contractors are responsible for all logistics, transportation, and quality assurance to ensure all deliverables are free of defects and fully compatible with existing fielded systems. Complete dry suit systems must be delivered with a field maintenance kit and a sustainment package sufficient for three years of organizational-level maintenance. While there is a minimum guarantee of six complete dry suit systems, the ancillary components listed in CLINs 0002 through 0023 have no established minimum or maximum quantities. Evaluation of quotes will be based on price, technical capability, and past performance. All individual parts and systems must be delivered in accordance with the specific timelines and requirements outlined in individual delivery orders.

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7810--Multi Station Gym San Diego VAMC

Solicitation # 36C24W26Q0178

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Strength & Fitness Gear

Solicitation # W50S9F26QA019

Solicitation W50S9F26QA019 is a Request for Quotation for the procurement of strength and fitness gear, including weightlifting equipment and supplies, for the Department of Defense. This is a 100% small business set-aside under NAICS code 339920, with additional set-aside designations for HUBZone, SDVOSB, and EDVOSB entities. The government intends to award a firm-fixed-price purchase order to the responsible vendor providing the best value based on price, technical specifications, and past performance. The scope includes a wide array of items such as power racks, adjustable benches, training ropes, and specialized recovery tools, with requirements listed as brand name or equal. Quotes must be submitted via email to Scott Homner by August 24, 2026, at 4:30 PM. Submissions must include a completed spreadsheet based on Exhibit A, a Unique Entity Identifier, and a CAGE code. Delivery is required within 90 days after receipt of order, with shipping terms set as FOB Destination. Payment will be processed through the Wide Area Workflow system, although purchases at or below the micro-purchase threshold may be handled via Government Purchase Card. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered telecommunications equipment, and specific restrictions on hexavalent chromium and certain bearings.

W7N8 Uspfo Activity Wiang 115

POSTED

DEADLINE

Fitness Center Gym Equipment, 126 ARW, Scott AFB

Solicitation # W50S7S26Q0021

The Department of Defense, specifically the 126th Air Refueling Wing at Scott Air Force Base, is seeking quotes for commercial-grade fitness equipment to outfit its fitness center. Under solicitation W50S7S26Q0021, the government requires items such as power racks, functional trainers, benches, free weights, and cable attachments. This is a brand name or similar solicitation, meaning the equipment provided must be equivalent in physical, functional, and performance characteristics to the specifications listed in the provided attachments. This opportunity is a total small business set-aside under NAICS code 339920. Interested vendors must submit their quotes by the deadline of August 28, 2026, at 3:00 PM. The contract is managed by the W7M6 Uspfo Activity Ilang 126, with primary contact MSgt Jonathan Middleton and secondary contact Capt Christopher Fisher overseeing the procurement process for the Illinois-based facility.

W7M6 Uspfo Activity Ilang 126

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DEADLINE

Solicitation # W50S9626QA020

The 114th Force Support Squadron within the South Dakota Air National Guard has issued a Request for Quote for the procurement of new gym equipment. This solicitation, identified by number W50S9626QA020, is a small business set-aside under NAICS code 339920, which applies to businesses with fewer than 750 employees. The procurement is being conducted as a combined synopsis and solicitation for commercial items in accordance with federal regulations. Interested offerors must adhere to the specific instructions, evaluation criteria, and technical specifications detailed in the provided documentation. An amendment has been issued to update the description of work and incorporate a formal questions and answers attachment. The deadline for submitting quotations has been extended to August 21, 2026. Detailed requirements regarding the equipment and the submission process are contained within the official RFQ and quote sheet.

W7N0 Uspfo Activity Sdang 114

POSTED

DEADLINE

Poly Foam Target Backers, Target Stands and Target Tacks

Solicitation # RFQTSB202600028

The United States Capitol Police is soliciting quotations for firearms training equipment, specifically poly foam target backers, target stands, and target tacks. The requirement consists of 140 target backers (24x48x3 inches), 75 target stands, and 60 packs of target tacks. While Action Target part numbers BAC-PF5, STD-PF, and PF-TAC PACK are specified, equal products that meet the requirements are acceptable. The contract will be awarded based on the Lowest Priced Technically Acceptable evaluation criteria. All quotes must include any applicable delivery charges for shipment to the Rayburn Range in Washington, D.C. Interested vendors must submit questions by August 21, 2026, and provide a final response by August 25, 2026. New vendors are required to complete a Vendor Enrollment Form, and the final agreement is subject to the availability of appropriated funds.

US Capitol Police - Office Of Acquisition Management

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of Fremont in California is seeking a subcontractor for the supply and installation of site furnishings. The scope of work includes providing and installing durable park equipment such as benches, bike racks, drinking fountains, and trash and recycling receptacles. This opportunity was posted on June 19, 2026, with a response deadline of July 23, 2026. The project is categorized under NAICS code 339920 and will be performed within Fremont, California, zip code 94538.

General Info

City of Fremont seeks subcontractor for site furnishings installation by July 23, 2026.

Agency

California → City of FremontView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Fremont, CA, 94538, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260618031.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Centerville Community Park Expansion Project

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

PostedJun 19

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → City of Fremont

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City of Fremont

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of park furnishings including benches, trash and recycling receptacles, bike racks, and drinking fountains using specified durable materials.