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, September 16 at 2:00 PM EDT

Register Free →

Fitness Equipment Installation Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → 0906 Aq Co Det B ContractiView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of W51LL526QA014.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

H2F Gym Equipment for Camp Hovey, South Korea

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

Posted

subcontract

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 → 0906 Aq Co Det B Contracti
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → 0906 Aq Co Det B Contracti
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs physical assembly and installation for prime contractors on Army projects at Camp Hovey, South Korea. Unpacks, assembles, and positions strength machines, racks, and cardio equipment according to gym layout specifications using manufacturer installation guidelines. Provides all necessary labor, tools, and lifting equipment. Delivers fully assembled and operational gym equipment.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
Floor Treatment Services
Solicitation # floor-treatment-services
This subcontracting opportunity with Management & Training Corporation (MTC) seeks a provider for professional floor care and cleaning services at the Earle C. Clements Job Corps Academy in Morganfield, Kentucky. The scope of work includes floor stripping and refinishing, carpet cleaning, terrazzo floor treatment, and deep cleaning of tile and grout in the Student Union Kitchen, covering specific areas such as Buildings 301-305, 401-405, 610, and Dormitory 504. The selected contractor must provide all labor, materials, and equipment, ensuring a professional finish and leaving work areas free of debris. All work must be completed within sixty calendar days from the authorized start date, with final acceptance based on a walkthrough by a designated academy representative. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Bidders must submit a lump sum fee via a bid sheet, along with a W-9, self-certification form, acceptance of terms and conditions, and proof of insurance by September 11, 2026. Compliance requirements include adherence to Service Contract Labor Standards (SCLS) under Wage Determination 2015-4687, OSHA safety regulations, and FAR clauses such as the Buy American Act and Combating Trafficking in Persons. Additionally, first-tier subcontractors with awards exceeding 30,000 dollars must disclose debarment status, and those with awards of 40,000 dollars or more may be subject to FFATA reporting. Invoicing is to be submitted on a weekly or bi-weekly basis to MTC.
Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238990
New
WOJC - Chain-Link Fence Repair
Solicitation # WOJC – Chain-Link Fence Repair
Education & Training Resources (ETR) is seeking quotes for a subcontracting opportunity to repair approximately 40 linear feet of chain-link fence at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes a full site assessment, demolition of damaged fabric and posts, and the installation of new materials matching the existing gauge, mesh size, and coating to restore the fence to a functional and aesthetically consistent condition. The project requires a one-year equipment and workmanship warranty, adherence to the Davis-Bacon Act, and compliance with OSHA and NFPA Life Safety Codes. Bids must be submitted by September 11, 2026, and must include a detailed cost breakdown, a proposed service schedule, and a quote valid for at least 60 days. To be eligible for award, bidders must provide a current SAM.gov registration with a Unique Entity ID (UEI), a signed W-9, a completed Vendor Acknowledgement Form, and applicable Massachusetts licensing and certificates of insurance. Additional documentation such as FFATA forms and Anti-Lobbying Certifications may be required. Financial protections are mandated based on project value, with payment bonds required for projects over 35,000 dollars and both performance and payment bonds required for those exceeding 150,000 dollars. ETR serves as the sole judge for the award, and the lowest bid does not guarantee selection. Final project closure is contingent upon a signed punch list and the submission of all applicable warranties.
Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238990
New
Federal
Greenhouse Repairs and Electrical Work at Norman A. Berg Plant Materials Center, Beltsville, Maryland
Solicitation # 12FPC326Q0048
Solicitation 12FPC326Q0048 is a request for quotes for repairs and electrical upgrades at the Norman A. Berg Plant Materials Center in Beltsville, Maryland. The project involves installing a new electrical hookup for a lab trailer, performing electrical upgrades for the North and South greenhouses and the upper garage, and completing foundational repairs and re-parging for both greenhouses. Additionally, the contractor must replace one commercial-grade greenhouse door and install five wall-mounted exhaust fans in each greenhouse using specialized corrosion-resistant conduit. The estimated magnitude of construction is between 25,000 and 100,000 dollars, and the acquisition is a 100 percent small business set-aside under NAICS code 238990. The selected contractor must begin performance within 10 calendar days of the notice to proceed and complete all work within 45 calendar days. Key requirements include the submission of a detailed project plan within five days of award and the designation of an onsite foreman to manage safety and quality control. This contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates for Prince George's County, Maryland. Award decisions will be based on the most advantageous offer, considering fair and reasonable pricing and a review of three past performance references. Responses are due by 2:00 p.m. ET on September 16, 2026.
Fpac Bus Cntr-Acq Division

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238990
New
Federal
Repair Fence and Expand MEP Lot, PFC Roy M. Reynolds USARC, Parkersburg, WV
Solicitation # W15QKN26QA182
Solicitation W15QKN26QA182 is a 100% small business set-aside for a firm-fixed-price contract to repair the perimeter fence and expand the Military Equipment Parking (MEP) lot at the PFC Roy M. Reynolds USARC in Parkersburg, West Virginia. The scope of work includes 4,150 square feet of MEP expansion, 10,400 square feet of parallel excavation, approximately 140 linear feet of saw cutting, fence dismantling, post replacement, gate salvage, and grounding upgrades. All work must adhere to the Specifications of Work dated 19 March 2026, as well as Unified Facilities Guide Specifications and Unified Facilities Criteria. The performance period is exactly 120 calendar days from the receipt of a written Notice to Proceed, with work hours restricted to Monday through Friday, 07:30 AM to 16:00 PM. The acquisition follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, requiring a two-volume proposal: a technical narrative limited to 10 pages and a detailed price proposal using a specific cost breakdown form. Technical acceptability depends on a feasible execution plan, commitment to specific material standards such as new vinyl-coated steel wire ties, and compliance with FAR 52.219-14, requiring the prime contractor to perform at least 25% of the labor cost. Financial requirements include a bid guarantee of 20% of the bid price or 3 million dollars, whichever is less, and performance and payment bonds equal to 100% of the contract price submitted within ten days of award. Labor rates must strictly comply with Davis-Bacon Wage Determination WV20260051. Following Amendment 0001, the submission deadline for quotes is 12:00 PM EST on 15 September 2026.
W6QK Acc-Ri-Picatinny

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238990
New
Federal
Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots
Solicitation # 36C26126Q1261
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice for the re-slurry and re-stripe of three parking lots at the VA Northern California Health Care System, specifically Building 88 and Building 98 at the McClellan Park location in California. This effort, categorized under NAICS 238990 and PSC Z1LZ, is anticipated to have a project magnitude between $250,000 and $500,000. The scope of work involves a phased approach to reseal and restripe the Building 88 Lot (VA101), Building 98 North Lot (VA102), and Building 98 South Lot (VA103), requiring the contractor to provide all labor, materials, and equipment for surveying, surface preparation, crack sealing, the application of multiple sealcoat layers, and final striping. Interested vendors must submit a statement of capability, socio-economic status, SAM UEI number, and bonding capacity by September 10, 2026. Responses must address specific questions regarding the feasibility of the project magnitude, the 90-calendar day period of performance, and experience with hospital campus asphalt repair. The resulting solicitation will be a construction services quote request. Awardees will be required to provide a one-year warranty on all road repair work per FAR 52.246-21 and must adhere to strict safety and security protocols due to the active hospital environment. All potential offerors must be registered in the System for Award Management and, if applicable, verified through the SBA VetCert for SDVOSB or VOSB status.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → 0906 Aq Co Det B Contracti

Same awarding agency

NAICS: 561210
New
Federal
Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys
Solicitation # W51LL526RA006
Solicitation W51LL526RA006 is a request for a total maintenance contract to support CP TANGO, K-16, MMS, and Camp Yongin under USAG Humphreys. The contract is for non-personal services encompassing the operation, maintenance, and repair of equipment and municipal services, including preventive maintenance, fire suppression, elevator and gas system upkeep, custodial services, and grounds maintenance. The scope includes detailed requirements for drainage, dust suppression, excavation clearance, and specific custodial schedules across various facility types. The procurement is structured as a firm-fixed-price requirements contract consisting of a base year and four option years, with funding provided by the Republic of Korea Ministry of National Defense rather than U.S. appropriated funds. Proposals must be submitted in Korean Won via the PIEE Solicitation Module, and offerors must possess the required ROK business licenses and comply with local laws. The award will be based on a best-value trade-off evaluation, where technical and management capabilities and past performance are weighted more heavily than price. Key eligibility requirements include demonstrated prior experience and revenue thresholds in electrical, HVAC, or Direct Digital Control System work. The contract includes specific ROK-USFK local clauses regarding tax exemptions for customs, VAT, and petroleum products, and requires contractors to submit a formal tax exemption declaration.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 339920
New
Federal
H2F Gym Equipment for Camp Hovey, South Korea
Solicitation # W51LL526QA014
Solicitation W511L526QA014 is a firm-fixed-price request for the procurement and installation of H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The contractor is responsible for providing all labor, tools, equipment, and supplies, including the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf. The project requires delivery and installation at Camp Hovey PFC Bldg 3751A, with a required delivery date no later than 60 days after receipt of order. The acquisition is designated as unrestricted but includes set-aside preferences for HUBZone and Service-Disabled Veteran-Owned Small Businesses. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis. Among technically acceptable offers, the delivery schedule and total price, including all shipping and FOB destination charges, are considered of approximately equal importance. Vendors offering delivery earlier than the 60-day requirement will be evaluated favorably. All delivered items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Sporting and Athletic Goods Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 339920
Federal
Variety Types of Equipment For Holistic Fitness Center, Camp Humphreys, South Korea
Solicitation # W91QVN26QA053
Solicitation W91QVN26QA053 is a firm-fixed-price request for the procurement of 57 types of equipment for the Holistic Fitness Center at Camp Humphreys, South Korea. The requirement is divided into three primary categories: strengthening and conditioning equipment, educational equipment, and office and general equipment. The contractor is responsible for providing all labor, materials, transportation, and supervision. All items must be delivered in original manufacturer packaging to 2CAB H2F, Building 7412, by November 30, 2026, with deliveries occurring during core business hours. The government will award the contract based on best value, evaluating technical capability, past performance, and price under FAR Part 12 streamlined procedures. Key compliance requirements include adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment marking. Offerors must maintain active SAM registration and submit quotations exclusively through the PIEE Solicitation Module. Pricing must be inclusive of all packing and shipping costs, with ROK-based offerors quoting in Korean Won and non-ROK offerors quoting in US Dollars. Under the US-ROK Status of Forces Agreement, contractors are exempt from Republic of Korea customs duties and Value-Added Tax, which must be certified using the provided Tax Exemption Declaration. Payment will be processed electronically via the Wide Area WorkFlow system.
Sporting and Athletic Goods Manufacturing

POSTED

7 days ago

DEADLINE

in 4 days
View Details