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Gym equipment maintenance

Active
Federal

Contract Overview

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

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The Department of the Navy, specifically MCRD San Diego, is forecasting a contract for the maintenance and repair of gym equipment. The work is scheduled to be performed at MCB Camp Pendleton, California, under NAICS code 811490. This opportunity is designated as an 8(a) Sole Source set-aside. The forecast was posted on July 2, 2026, and is intended to ensure the operational readiness of fitness facilities through professional equipment upkeep.

General Info

Navy 8(a) sole source contract for gym equipment maintenance at MCB Camp Pendleton.

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

MCB Camp Pendleton, CA, USA

Set-Aside

8AN

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Navy → Mcrd San Diego
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide maintenance and repair on equipment

Similar Contracts

Same NAICS industry code

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

13 days ago

DEADLINE

in about 1 month
View Details

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