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Commercial Fitness Equipment Maintenance & Repair

Open
Federal

Contract Overview

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

General Info

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of W90VN627RA999.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Preventative Maintenance for Exercise/Fitness Equipment at Osan AB

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs preventative and corrective maintenance on commercial fitness equipment for prime contractors on US Air Force projects at Osan Air Base. Conducts weekly inspections, vacuums units, adjusts striding belts, and tests emergency stop systems for Life Fitness, Hammer Strength, and Stairmaster brands. Uses bubble levels for leveling and approved non-abrasive cleaners. Delivers fully operational equipment and maintained service logs.

Similar Contracts

Same NAICS industry code

NAICS: 811490
New
Federal
Preventative Maintenance for Exercise/Fitness Equipment at Osan AB
Solicitation # W90VN627RA999
The Department of Defense is seeking a contractor to provide all personnel, tools, transportation, and non-personal services for the repair and preventative maintenance of exercise and athletic equipment at Osan Air Base. The scope of work covers the Osan Fitness Center (Bldg 1423), the Fitness Assessment Cell (Bldg 1419), the Functional Fitness Facility (Bldg 1238), and the Rush Park Annex (Bldg 2480). This firm-fixed-price contract consists of one base year and four one-year option periods. The contractor is responsible for weekly preventative maintenance according to manufacturer recommendations and as-needed repairs, with strict performance standards requiring zero deficiencies per occurrence. Award will be based on a comparative analysis of price and non-price factors, with technical capability rated as either acceptable or unacceptable. Contractors must submit a Quality Control Plan within 30 business days of award and utilize the Wide Area WorkFlow system for electronic invoicing in Korean Won. Proposals must be submitted via the PIEE Solicitation Module, including a price proposal in Excel format. Key requirements include background and security clearances for personnel, valid vehicle documentation for base access, and compliance with various FAR clauses regarding labor standards, trade agreements, and trafficking in persons.
0906 Aq Co Contracting Bat

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811490
SLED
Musical Instrument Repair and Services
Solicitation # 2627-23VS
Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.
Horry County Schools

POSTED

8 days ago

DEADLINE

in 21 days
View Details

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