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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Army Combat Fitness Test (ACFT) Equipment Sets

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of complete Army Combat Fitness Test equipment sets, encompassing all necessary components required to conduct military fitness testing in accordance with U.S. Army standards. The effort falls under NAICS code 339920, indicating manufacturing of other sporting and athletic goods, and is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency. The equipment must be fully compliant with operational requirements, ensuring durability, accuracy, and consistency across all testing environments. Delivery and performance are expected to meet federal procurement standards, though the exact place of performance and point of contact are not specified. The contract was posted on July 16, 2026, and is accessible through the DIBBS system under the referenced award and delivery details.

General Info

Supply of U.S. Army combat fitness test equipment per DoD standards, manufactured under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E626F1155.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

H2F S&C SYSTEM - 2/11 AK VARIANT

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

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of complete ACFT sets for military fitness testing, including all required components.

Similar Contracts

Same NAICS industry code

Dive Suits IDIQ

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 and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.

Commanding General

POSTED

about 6 hours ago

DEADLINE

DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL

Solicitation # HE125426QE078

The Department of Defense Education Activity is soliciting bids for the procurement of wrestling mats for Rota Middle-High School. The equipment must be provided in strict accordance with the technical specifications detailed in the attached specification worksheet. This solicitation is open to all qualified vendors as there is no specific set-aside designation for this requirement. The response deadline for this opportunity is September 10, 2026, at 3:00 PM. The contract falls under NAICS code 339920 and will be performed in Rota, Cádiz. Interested parties should direct inquiries to the primary point of contact, Kevin Gomez, via the provided email address.

DOD Education Activity

POSTED

about 6 hours ago

DEADLINE

1ID Polar H10 Heart Rate Sensor and Polar OH1x

Solicitation # W911RX26QA075

W6QM Micc-Ft Riley

POSTED

about 6 hours ago

DEADLINE

H2F Gym Equipment for Camp Hovey, South Korea

Solicitation # W51LL526QA014

Solicitation W51LL526QA014 is a firm fixed-price request for a contractor to provide and install H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The scope includes the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf, as well as the professional installation of the flooring. All items must be delivered FOB Destination to Camp Hovey PFC Bldg 3751A. The contractor is required to adhere to MIL-STD-130 for item unique identification and MIL-STD-129 for shipment labeling, with all payment requests and receiving reports processed through the Wide Area WorkFlow system. The government will award the contract based on best value, evaluating quotes first on a technical acceptable or unacceptable basis according to the salient characteristics. Among technically acceptable offers, the delivery schedule and price are of approximately equal importance. While the required delivery date is no later than 60 days after receipt of order, quotes offering an accelerated delivery schedule will be evaluated favorably and may justify a higher price. This acquisition is designated as unrestricted but includes price evaluation preferences for HUBZone small businesses. Quotes must be submitted via the Procurement Integrated Enterprise Environment portal by September 8, 2026, and must include a detailed price quotation, technical data and photos of the exact equipment models, and the vendor's CAGE and UEI numbers.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Fulcrum Bench Press Machine

Solicitation # 70LGLY26QGLB00053

Solicitation 70LGLY26QGLB00053 is a request for quote from the Department of Homeland Security for a newly manufactured, commercial-grade selectorized fulcrum bench press machine. The equipment will be used by the Physical Techniques Division for standardized fitness testing and training and must be 100% made in America, include a warranty, and comply with all safety and accessibility standards. This is a small business set-aside opportunity that will result in a single firm-fixed price award based on price, technical acceptance, and delivery timeline. The selected vendor must provide free on board destination shipping to Brunswick, Georgia. To be considered, offerors must be registered in the System for Award Management and submit a quote on official company documentation including their UEI, a signed copy of the RFQ with the completed Technical Exhibit 1, and detailed photos and specifications of the equipment. All responses must be emailed to the designated point of contact by the specified deadline.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Physical Fitness Equipment

Solicitation # HE125426QE067

The Department of Defense Education Activity (DoDEA) Pacific-West Region is soliciting a firm-fixed-price contract for the procurement and installation of commercial-grade physical fitness equipment for Humphreys High School in the Republic of Korea. The requirement includes a variety of specialized exercise machines, such as power leg presses, V-squats, seated leg and chest presses, recumbent cycles, ellipticals, and seated shoulder presses. All equipment must meet strict technical specifications detailed in the Statement of Work, and any failure to comply with these requirements will render a quotation technically unacceptable. The contractor is responsible for delivery, installation, and conducting Site Acceptance Testing (SAT) with a government representative to ensure all equipment functions safely and properly. The contract mandates a firm delivery and installation deadline of October 30, 2026, and requires the use of Wide Area Workflow (WAWF) for electronic invoicing. Award decisions will be based on best value, utilizing a two-step process that first evaluates whether the price is fair and reasonable before reviewing the technical volume and delivery capabilities. High-value items and specific components must adhere to strict marking and labeling standards, including the use of two-dimensional data matrix symbology and MIL-STD-130 compliance. Offerors must be registered in the System for Award Management (SAM) and submit their quotes by September 3, 2026.

DOD Education Activity

POSTED

DEADLINE

in about 7 hours

5 FOOT BEAVER FIT PERFORMANCE LOCKER

Solicitation # W911S226U4370

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for the procurement of 5 Foot Beaver Fit Performance Lockers under solicitation number W911S226U4370. This combined contract opportunity is designated as a total small business set aside under NAICS code 339920. The solicitation was posted on September 1, 2026, with a response deadline of September 10, 2026, at 3:00 PM. Interested parties may contact Samantha Hooker for further information. Performance is slated for the area associated with zip code 65473.

W6QM Micc-Ft Drum

POSTED

DEADLINE

60 FSS MWR Equipment Travis AFB, CA

Solicitation # FA442726Q1145

The 60 FSS at Travis Air Force Base in California is seeking a contractor for the procurement of brand name HEAD ski and snowboard equipment to replace existing gear. This full and open brand name solicitation, identified as FA442726Q1145, requires the contractor to supply the specific items listed in the Statement of Need. The procurement process is managed by the Department of Defense under NAICS code 339920. Interested offerors must submit all inquiries to TSgt Hunter Losen or Ms. Rachel Gil by September 4, 2026, at 4:30 PM PST, with the final response deadline set for September 10, 2026, at 12:00 PM PST. A critical requirement for submission is the provision of a statement from a financial institution or responsible official verifying that the offeror possesses sufficient resources to fulfill the contract. Contractors will be evaluated based on a responsibility verification process that examines financial resources, production capabilities, business ethics, and past performance records to ensure compliance with federal acquisition standards.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Construct Pad & Sit-Up Bars at North Gate Track

Solicitation # FA442726Q1149

The 60th Civil Engineering Squadron is seeking a qualified contractor for the design-build construction of a new outdoor fitness pad and sit-up bars. The project is located on the east side of the North Gate Track at Travis Air Force Base in California. This opportunity, identified by solicitation number FA442726Q1149, is designated as a total set-aside for small businesses under NAICS code 339920. Interested parties must submit their responses by September 24, 2026. The contract is managed by the Department of Defense through the FA4427 60 Cons Lgc office.

FA4427 60 Cons Lgc

POSTED

DEADLINE

BRAND NAME OR EQUAL FITNESS EQUIPMENT

Solicitation # N0040626Q0479

Solicitation N0040626Q0479 is a small business set-aside request for quotes issued by the Fleet Logistics Center Puget Sound for the procurement of brand name or equal fitness equipment. The requirement specifically identifies Life Fitness, Hammer Strength, and Concept 2 as the original equipment manufacturers, though the solicitation allows for equal alternatives. The scope includes a comprehensive list of cardio machines, strength equipment, dumbbell sets, benches, and racks as detailed in Attachment 1. The anticipated award date is September 2026, with the final response deadline extended to September 2, 2026. The government will select the most advantageous offer based on a non-relative evaluation of technical factors, including the delivery date, past performance, and price. Offerors must be registered in the System for Award Management and provide an authorized distributor letter and OEM documentation to verify the authenticity of the equipment and warranties. Deliveries are designated as FOB Destination to the Naval Data Detachment in Okinawa, and all shipments must comply with strict military packaging, marking, and unique item identification standards, including ISPM 15 for wood crating. Payment will be processed via Wide Area WorkFlow.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Cargo Parachute Static Line ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the full-scale production of cargo parachute static lines. These components are classified as life support items and require comprehensive fabrication, assembly, testing, and delivery to ensure strict adherence to military specifications and quality standards. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 339920. The solicitation was posted on August 31, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging & Marking Compliance ServicesThis subcontract opportunity with the Department of Defense ASC Commodities Division involves providing comprehensive packaging, labeling, and marking services for commercial off-the-shelf hardware. The primary objective is to ensure all items meet strict DLA requirements, which includes the generation of barcodes and the preparation of necessary documentation. The project will be performed at Schofield Barracks, zip code 96857-6048, under NAICS code 339920. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

This contract is for the procurement of four pneumatic tire valves, identified by NSN 2640008572891 and part numbers VS-740-1-GOVT or 717-7. The valves must be size TR-717-02, feature an off-center position, and utilize a screw-in tube application method. A critical environmental requirement prohibits the use of Class I ozone depleting chemicals in the delivered items. The order is issued by the Defense Logistics Agency with a delivery requirement of 20 days after order. Shipping is FOB Origin and destined for the Parts-Attach General Depot in Tainan City, Taiwan. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5085

This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0457

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0457 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018102192. The solicitation was posted on September 2, 2026, with a response deadline set for September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5088

This contract is for the procurement of five wet charged lead acid storage batteries, specifically East Penn Manufacturing Co. part number 24M-5, under NSN 6140-01-457-2450. The items are classified as DOT Class Corrosive and must be shipped as batteries wet filled with acid. They carry a non-extendable shelf life of six months and must be delivered FOB destination within ten days. The supplier must comply with strict safety and quality standards, including the submission of Safety Data Sheets and hazardous communication labels per Federal Standard 313-E and OSHA requirements. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and UN requirements using 4G fiberboard boxes. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5089

This contract, identified as SPE7L7-26-T-5089, is a solicitation by the Defense Logistics Agency for the procurement of battery covers under NSN 6160014747458. The agreement consists of three separate line items, each for a quantity of one unit, with delivery required within five days. Shipments are destined for various locations, including Fort Riley, Kansas, Grand Prairie, Texas, and Parkersburg, West Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Terms specify FOB Origin with inspection and acceptance occurring at the destination, and a zero percent quantity variance is permitted.

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5083

This contract is for the procurement of two power supply units, part number FH-64-A from Teledyne FLIR Defense, LLC, under solicitation number SPE7L7-26-T-5083. The items are identified by NSN 6130-01-619-5734 and are to be delivered FOB Origin to Fort Stewart, Georgia, within 20 days. The required delivery date is set for August 25, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and other technical requirements listed in the DLA Master List.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5087

This contract is a solicitation from the Defense Logistics Agency for the procurement of two lead acid AGM storage batteries, specifically part number GPL-4DA from Concorde Battery Corporation. The items are identified by NSN 6140-01-596-7978 and are subject to a non-extendable shelf life of 18 months. Delivery is required within five days after receipt of order, with the destination being the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to several military standards, including MIL-STD-129R and MIL-STD-130N for marking and identification, and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies that mercury must not be intentionally added to the hardware, except for functional use within the batteries, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5086

Battery Manufacturing

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4723

Solicitation SPE7L7-26-T-4723 is a Defense Logistics Agency procurement for pneumatic vehicle tires, specifically NSN 2610017311188, part number FS561A from Bridgestone Americas Tire Operations. The requirement consists of two line items totaling four units, with delivery required within 20 days of order. The items are to be delivered FOB Destination to locations in San Diego, California, and Williamsburg, Virginia. This is a restricted source item requiring engineering source approval by the government design control activity. A critical shelf-life requirement is in effect, mandating that tires must have at least 42 months of shelf-life remaining upon delivery. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for preservation, and MIL-STD-129 for labeling and bar-coding. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Environmental restrictions forbid the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and hazardous material identification.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5084

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5082

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5081

This contract is for the procurement of three storage batteries, part number FH-06-A by Teledyne FLIR Defense, LLC, under solicitation SPE7L7-26-T-5081. The items are identified by NSN 6140015591061 and must be delivered to Fort Stewart, Georgia, within 20 days. The contract specifies a non-extendable Type I shelf life of 36 months, requiring that items furnished have at least 85 percent of their shelf life remaining. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates hazardous communication standards, prohibiting the intentional addition of mercury except where functionally required. Transportation of the lithium-ion packs is governed by Special Provision 188 of ADR/RID and IMDG, and Special Provision A45 of IATA-DGR, as they are excepted from certain dangerous goods regulations based on lithium content.

Battery Manufacturing

POSTED

DEADLINE