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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Climbing Rock Wall Inspection Maintenance and Repair Services

Active
H9224026QE062Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Special Warfare Command is seeking qualified small businesses to provide inspection, maintenance, and repair services for climbing rock walls under a five-year Indefinite Delivery Indefinite Quantity contract with Firm Fixed Price contract line items. This acquisition is being conducted as a 100 percent small business set-aside under the Federal Acquisition Regulation Part 12, with the North American Industry Classification System code 811310 and a small business size standard of $13 million in annual receipts. The contract will support operational readiness at facilities in San Diego, California, where the climbing walls are located and services must be performed. Solicitation H9224026QE062 was posted on July 7, 2026, with responses due by July 17, 2026, and is open exclusively to small businesses meeting the specified size standard. The primary point of contact for inquiries is via email at USSOCOMNSW01.11@socom.mil, with a secondary contact available through USSOCOMNSW01.05@socom.mil. The effort is managed by the Department of Defense through the Naval Special Warfare Command located at 92155-5583, San Diego, California. This presolicitation notice does not constitute a request for proposal or create any binding obligation on the part of the government.

General Info

Small businesses to provide climbing wall maintenance under five-year DoD contract in San Diego, 100% set-aside.

Agency

Department Of Defense → Naval Special Warfare CommandView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance View NAICS

Place of Performance

San Diego, CA, 92155, USA

Set-Aside

SBA

Documents

(4)

Att.+03+-+DoL+WD+2015-5635.pdf

PDF

Att.+01+-+Performance+Work+Statement.pdf

PDF

Att.+02+-+Pricing+Spreadsheet.xlsx

XLSX

Solicitation+-+H9224026QE062.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → Naval Special Warfare Command
Contacts2 people available
OfficeSAN DIEGO, CA, 92155-5583, USA
Organization / Agency
Department Of Defense → Naval Special Warfare Command
View Agency Profile
Office AddressSAN DIEGO, CA, 92155-5583, USA
Contacts
NSW
contact@example.gov
NSW Div
contact@example.gov

Full Description

Show more

Naval Special Warfare (NSW) Command has a requirement for Climbing Rock Wall Inspection Maintenance and Repair Services. The acquisition will be conducted in accordance with the Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items.  This acquisition will utilize a 100% small Business set aside.  THe Government intends to award a five-year Indefinite Delivery Indefinite Quantity (IDIQ) type contract, issuing Firm Fixed Price (FFP) Task Orders.  The maximum contract value is $150,000.


Potential Contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download on SAM.gov.  Terms and conditions, including information relating to selection and award are contained within the selection documents and attachments hereto.  Parties interested in submitting a quote are highly encourated to review all solicitation documents and attachments in their entirety.  Due dates for questions and quotes may be revised via amendment to the solicitation.  If an amendment is issued, amendment(s) will be posted on SAM.Gov.  Interested parties are responsible for monitoring SAM.Gov.


Due date for questions is stated in the solicitation.  Questions shall be submitted in writing.  Please direct all questions regarding this requirement via email to the POC identified in this solicitation.

Similar Contracts

NAICS: 811310
New
SLED
Heavy Duty Trucks, Parts, and Maintenance Repair ServiceThe contract solicitation titled Heavy Duty Trucks, Parts, and Maintenance Repair Service under solicitation number 823-26 is issued by The Local Government Purchasing Cooperative d/b/a BuyBoard in Texas and is designed to establish a cooperative procurement vehicle for heavy duty vehicles, related parts, and comprehensive maintenance and repair services. The solicitation requires vendors to meet stringent technical and operational standards outlined in the BuyBoard Technical Requirements Appendix I and to comply with non-proprietary specifications that allow for equivalent or substitute products as long as they meet performance standards. Vendors must maintain all necessary state and federal licensing, including a Franchise Motor Vehicle Dealer Certificate in Texas, and are subject to compliance with the Equal Opportunity Clause under 41 CFR 60-1.4(b), debarment and suspension regulations under Executive Orders 12549 and 12689, and 2 CFR 180, requiring certification that neither the vendor nor its principals are excluded from federal programs. The evaluation is based on a best value determination using a weighted scoring system prioritizing price competitiveness at 45%, followed by vendor past performance, reputation, financial and technical resources, service capability, and other relevant factors. All proposals must be submitted electronically through the BuyBoard vendor portal in searchable PDF format, accompanied by complete catalogs or pricelists and a full suite of compliance forms including felony conviction disclosure, debarment certification, and HUB certification, among others. Failure to submit any required document renders a proposal nonresponsive. The contract term is set from December 1, 2026, through November 30, 2027, with two optional one-year renewal periods at the discretion of the Cooperative, and possible month-to-month extensions if no successor contract is awarded. Vendors must adhere to specific packaging and shipping requirements, including new, sturdy containers, standard pallets, and detailed packing lists that include vendor and member information, purchase order numbers, item descriptions, quantities, and warranty copies. Invoicing must be submitted via email to info@buyboard.com either individually upon generation or as a monthly report by the 10th of each month, always including the contract number and member purchase order number. Vendors are required to pay a service fee included in their awarded pricing and may designate a billing agent for fee invoices. Performance is subject to inspection and testing by the Cooperative or members, with defective or damaged goods requiring replacement within five business days or the next service date, at the vendor
The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

in about 1 month

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
Federal
Physical Vapor Deposition (PVD) Laser Cleaning ServicesThe contract requires the provision of ablative laser cleaning services for four IPC 1100 Physical Vapor Deposition (PVD) machines at the Bureau of Engraving and Printing’s DC and Western Currency Facilities in Washington, D.C., replacing manual, abrasive cleaning methods with a non-contact laser process to preserve component integrity and ensure high-quality chrome coatings for intaglio plates. The work involves removing chrome deposits from specific AISI 304 stainless steel components including chamber shields, cryogenic traps, pumping shields, and viewport components, with strict adherence to masking protocols using laser-opaque materials such as copper foil and high-temperature tape. A Laser Controlled Area meeting ANSI Z136.1 standards must be established with protective curtains, barriers, and signage. The contract is a Firm Fixed Price vehicle issued under NAICS Code 811310 as a Total Small Business Set-Aside, with a base year starting September 30, 2026, and four one-year options extending through September 29, 2031. Pricing is structured across multiple line items for cleaning services at each facility, with the total evaluated price based on the sum of all base and option year costs, evaluated for fairness and reasonableness under FAR Subpart 12.201-4. All proposals must comply with strict submission requirements, including a three-volume format bound to 10-page limits for technical and past performance sections, with no page limit for pricing, formatted on 8½” x 11” pages with 1-inch margins, minimum 12-point font, and approved typefaces without condensed styling. Proposals are due electronically by July 10, 2026, to the designated point of contact, and must include full pricing for all items to avoid automatic disqualification. Evaluation is based on a pass/fail technical acceptability gate and price competitiveness, with award going to the lowest-priced technically acceptable offer. Contractors must comply with extensive security protocols including mandatory background checks for all personnel, escort requirements, ID badge wearing, prohibition of weapons, and advance passport submission for foreign nationals. Confidentiality is strictly enforced under terms requiring protection of all BEP information as highly sensitive, with reporting obligations for any suspected exposure to classified material. Legal provisions include adherence to FAR clauses on ethics, labor standards, service contracts, trade agreements with multiple alternates, electronic invoicing via IPP, contract definitization, option extensions, and insurance requirements. The Contracting Officer’s Representative
Office Of The Chief Procurement Officer

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 811310
New
Federal
Electric Motor RebuildThe contract for Electric Motor Rebuild, solicited under FA812626Q0048, is a firm-fixed-price procurement issued by the Department of Defense, Air Force Sustainment Center, targeting the repair and rebuilding of four electric motors associated with the Allied Signal Model No. 8230001-0503-OC01 Fuel Test Station at Tinker Air Force Base, Oklahoma. The Contractor must provide all labor, tools, equipment, materials, parts, transportation, inspection manuals, and quality control necessary to perform the work in strict compliance with the Performance Work Statement and its appendices, including reconditioning services such as inspection, cleaning, testing, bearing and seal replacement, lubrication, rewind services involving stator winding replacement, and photographic documentation of teardowns. All work must conform to OEM specifications and NEMA standards for insulation and magnet wire, and delivery of completed motors is required FOB Destination to Tinker AFB with shipping and transportation costs fully included in the quoted price. The period of performance runs from August 1, 2026, to November 15, 2026, with each of the four line items requiring completion within 90 calendar days from the lead time event. A final service report must be submitted to the Government Project Officer within five business days of completion. The solicitation imposes stringent compliance requirements, including adherence to OSHA Hazardous Communication Standard for labeling hazardous materials, mandatory Safety Data Sheets accompanying any chemical shipments, and strict packaging standards to ensure undamaged arrival, with heavy or oversized items requiring palletization or skidded crates. The vendor must be registered in SAM, hold a valid Unique Entity Identifier and CAGE Code, and complete all required representations, including those related to cybersecurity, defense telecommunications prohibitions, and contractor responsibility under FAR 9.1. Price is the sole evaluation factor, with award going to the lowest priced, responsible vendor meeting all solicitation requirements, and no technical tradeoffs will be considered. Contract administration requires electronic invoicing through WAWF, with payment data tied to specific DoDAACs and contacts, and all changes to scope, price, or terms must be approved solely by the Contracting Officer. The Contractor must designate a qualified Contract Manager with full authority and English fluency to oversee operations on base, comply with Tinker AFB and OC-ALC environmental and safety regulations, and promptly address any corrective action reports or customer complaints within two business days. The offeror must
FA8126 Afsc Pzimb

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 811310
New
Federal
Facility and Equipment Maintenance and Repair Services Italy CommissariesThe Defense Commissary Agency requires comprehensive facility and equipment maintenance services across its commissaries in Italy, encompassing Aviano, Vicenza, Naples, Sigonella, and Livorno, under a single award task order indefinite delivery indefinite quantity contract spanning four consecutive one-year ordering periods from August 2026 through August 2030. The contract mandates three distinct types of maintenance: Preventive Maintenance, which includes scheduled inspections and adjustments to prevent equipment failure; Unscheduled Maintenance, addressing unexpected issues that threaten operations or safety; and Emergency Maintenance, reserved for critical situations posing immediate risks to life, health, refrigeration, product integrity, or facility security—all initiated by the Government. Services are provided under a combined pricing model with Firm Fixed Price arrangements for Preventive Maintenance and labor-hour rates with material handling percentages for Repair Services, all quoted in Euros and locked in for the contract duration. Work is governed by a detailed Performance Work Statement and supported by 12 mandatory appendices including inventory lists, preventive maintenance schedules, refrigerant logs, temperature standards, and emergency repair protocols. Contractors must be ISO 9001:2015 and ISO 14001:2015 certified, qualified to handle Freon and CO2 systems, and staffed by certified Refrigeration Master Technicians. All personnel require installation access passes, company uniforms, safety gear, and visible photo ID badges, with only direct employees eligible for passes unless specially signed on. Proposals must be submitted through SAM-registered entities with valid UEI and CAGE codes, using Standard Form 1449 and include full technical capability and past performance documentation rated Acceptable to proceed to price evaluation. Award will go to the lowest-priced technically acceptable offer, with evaluations subject to strict pass/fail gates on technical and past performance before any price comparison. Performance is monitored via Government Quality Assurance Surveillance Plan and contractor-developed Quality Control Plan involving checklists, sampling, and corrective actions, with all work documented in the Service Order Management System and all reporting conducted in English using U.S. military standards. Contractors must comply with FAR and DFARS clauses covering gratuities, subcontractor sales, identity verification, cybersecurity requirements including NIST SP 800-171 and safeguarding controls, hazard labeling per 29 CFR 1910.1200, shipping standards per MIL-STD-129, tax obligations, trade agreements, and prohibitions related to Maduro and Xinjiang sourcing. Invo
Defense Commissary Agency- Eur Area

POSTED

about 9 hours ago

DEADLINE

in 4 days
View Details
NAICS: 811310
New
Federal
Preventative Maintenance on Three (3) Ice Machines at Quentin N Burdick Memorial Health Care Facility in Belcourt, ND
Indian Health Service

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details