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This Solicitation opportunity from Department Of Defense was posted on April 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fitness Equipment Assessment for Maintenance and Repair for the Nevada Army National Guard

Closed
W9124X23Q0010Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 811490
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 18 days

General Info

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

NV, USA

Set-Aside

SBA

Documents

4

Solicitation W9124X23Q0010 Fitness Equipment Inspection

PDF, High priority: read this firstrfq
High

Statement of Objectives for NVARNG Fitness Equipment Assessment and Repairs

DOCX, High priority: read this firstsoo
High

Wage Determination Clark 2015-5593 Rev 22 2022-12-27

PDF, High priority: read this firstwage-determination
High

Fitness Equipment Inventory and Location List

XLSX, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NM Uspfo Activity Nv Arng
Contacts1 person available
OfficeCARSON CITY, NV, 89701-6807, USA
Office AddressCARSON CITY, NV, 89701-6807, USA
Contacts

Full Description

Show more
Amendment 0001 - Just a point of clarification. The offered pricing for CLINs 0001, 0002, 0003, and 0004 is the cost for a vendor to come to each of the listed sites and complete a full technical assessment of the equipment. The expected deliverable is the technical assessment for each piece of listed equipment with recommended repairs or replacement. CLIN 0005 is not to be priced and is reserved for the government to determine an amount for minor on-the-spot repairs that can be done during the assessment, or at a later date if deemed necessary. _________________________________________________________________________________________________ This is a Firm Fixed Price Request for Quotation (RFQ) being issued by the Nevada Army National Guard (NVARNG) United States Property and Fiscal Office Purchasing and Contracting Division for a requirement to assess and perform minor repair maintenance to NVARNG owned fitness equipment at facilities throughout the state of Nevada. Please refer to the Statement of Objectives for additional information. This solicitation is prepared in accordance with FAR Part 12, the acquisition of commercial items in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed in FAR 13, Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-02 dated 03/16/2023. This solicitation is a TOTAL SMALL BUSINESS SET-ASIDE and the North American Industry Classification System (NAICS) code for this solicitation is 811490 with an industry size standard of $8 million and the Product Service Code (PSC) is J078. A responsible offeror/quoter is one whose offer conforms to the solicitation and will be most advantageous to the Government. Please refer to 52.212-2 Evaluation - Commercial Products and Commercial Services (page 14 of the attached SF1449). Quoted pricing on the SF1449 must be completed and submitted. The SF1449 provides the contract clauses, terms and conditions for this requirement. Questions concerning this requirement shall be addressed in writing to Greg Kothman at contact@example.gov prior to 11:59pm Pacific Time on Monday, April 3, 2023. This is the only means of submitting questions or related requests. All questions will be consolidated and answered in the form of a solicitation amendment and posted to this site. Quoted pricing and any related documentation required for evaluation shall be submitted to Greg Kothman at contact@example.gov prior to 11:59 PM Pacific Time on Monday, April 10, 2023. This is the only means of submitting quotes in response to this RFQ.

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