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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

High-Adventure Equipment & Facility Maintenance

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the inspection, maintenance, and operation of high-adventure equipment, including climbing and rappel towers, obstacle courses, and reaction course apparatus. All activities performed under this contract must adhere strictly to U.S. Navy and CCR 145-2 safety standards, ensuring the equipment remains safe and operational for users. This work supports the Department of Defense and is administered through the W6QM Micc-Ft Knox agency. Classified as a subcontract under NAICS code 811411, which pertains to equipment maintenance services, the contract is set to be performed within a location designated by the zip code 15531. The focus is on maintaining the integrity and functionality of the high-adventure training facilities to provide a safe environment aligned with regulatory safety protocols. The contract was posted on June 2, 2026, and aims to sustain the operational readiness and safety compliance of the specialized training equipment.

General Info

Inspection, maintenance, and operation of high-adventure equipment following Navy safety standards for DoD.

Agency

Department Of Defense → W6QM Micc-Ft KnoxView Agency

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

PA, 15531, USA

Set-Aside

NONE

Documents

This scope was carved out of W9124D26PA137.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JCLC Odyssey

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

PostedJun 2

subcontract

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 → W6QM Micc-Ft Knox

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QM Micc-Ft Knox

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Inspect, maintain, and operate climbing/rappel towers, obstacle courses, and reaction course equipment in compliance with U.S. Navy and CCR 145-2 safety standards.

Similar Contracts

Same NAICS industry code

Lawn Care Equipment Maintenance and Repair Services

Solicitation # 11258-0-2027/AB

The City of Norfolk is soliciting quotes for as-needed lawn care equipment maintenance and repair services under a five-year agreement. The selected vendor must be an authorized dealer with factory-trained technicians located within a 10-mile radius of 6040 Waterworks Road, Norfolk, Virginia. Specific expertise with Stihl brand small engines and Super Z Hustler mowers is required to service the inventory of water production lawn equipment detailed in the contract attachments. Maintenance tasks include oil changes, filter replacements, carburetor cleaning, blade sharpening, and safety checks, with a requirement that repair estimates be provided within 24 business hours of equipment drop-off. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must submit their quotes electronically by September 24, 2026, including required certifications regarding non-discrimination, federal immigration law, and business authorization in the Commonwealth of Virginia. The contractor is required to maintain comprehensive insurance coverage, including commercial general liability, automobile liability, worker's compensation, and professional liability. Labor is warranted for 30 days, and all parts must carry the manufacturer's standard warranty. Invoices must be submitted within 30 days of work completion and include detailed breakouts of parts and labor.

POSTED

DEADLINE

Small Engine and Power Tool Repair

California Department of Transportation

POSTED

DEADLINE

IFPQ Small Engine Repair, Los Angeles County

Solicitation # 07A6477

The California Department of Transportation is seeking a contractor under solicitation number 07A6477 to provide as-needed repairs, services, and maintenance for state-owned small engine equipped tools, power equipment, and various electric tools within Los Angeles County. The selected contractor is responsible for furnishing all necessary labor, materials, parts, supplies, tools, and equipment to complete the work. This solicitation, posted on September 4, 2026, requires responses by September 22, 2026. The agreement includes specific requirements regarding bidder minimum qualifications, pricing, organic waste recycling obligations, and motor carrier permits. Additionally, the contractor must adhere to Title VI non-discrimination assurances and meet all specified insurance requirements. The primary point of contact for this effort is Tim Murphy, and the contract falls under NAICS code 811411.

California Department of Transportation

POSTED

DEADLINE

IFPQ Small Engine Repair, Los Angeles County

Solicitation # 07A6477

The State of California is seeking a contractor for tender 07A6477 to provide as-needed repairs, services, and maintenance for small engine equipped tools, power equipment, and various electric tools used by the California Department of Transportation in Los Angeles County. The selected contractor will be responsible for furnishing all necessary labor, materials, parts, supplies, tools, and equipment to ensure the operational readiness of state-owned equipment. Interested vendors must submit their responses by September 22, 2026, at 2:00 PM. For further inquiries regarding the contract language or content, the primary point of contact is Tim Murphy. Potential bidders should be aware that registration on the State of California website may be required to participate in this solicitation.

State of California

POSTED

DEADLINE

Small Engine Maintenance (Lawn Mowers and Weed Whackers)

Western Regional Health Authority

POSTED

DEADLINE

Authorized Kubota Service, Parts and Repair

Solicitation # 2026-IFB-LM-0410

The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under project 2026-IFB-LM-0410 to establish a five-year contract for authorized Kubota equipment service, repair, and the supply of original equipment manufacturer (OEM) parts. Starting in Fiscal Year 2027, the selected vendor will provide as-needed diagnostics, preventative maintenance, and repairs for equipment used by the Parks and Recreation and Community Services Department, including turf tractors, skip loaders, and 7-gang mowers. To ensure operational readiness and maintain warranties, the contractor must be a manufacturer-authorized service provider and distributor using approved procedures and genuine OEM parts. Services may be performed at either the City's facility or the contractor's location. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted through the City's eProcurement Portal. Bids are due by 3:00 PM on September 14, 2026. Key requirements include the submission of a Unique Entity Identifier (UEI), a non-collusion declaration, and various socioeconomic certifications. While the solicitation includes standard bond forms, a waiver for labor, materials, and performance bonds has been approved due to the service-based nature of the work. The vendor must adhere to strict delivery timelines, with parts ordered before 12:00 PM required within three hours. Payment is processed through the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.

Public Works Department, BSFMD

POSTED

DEADLINE

Equipment Labeling and Marking Services

POSTED

DEADLINE

IUID (Item Unique Identification) Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense provides for Item Unique Identification marking services. The scope of work requires the application of permanent, machine-readable IUID markings on all items valued at over 5,000 dollars to ensure full compliance with DFARS 252.211-7003 and MIL-STD-130 standards. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that high-value assets are properly tracked and identified according to federal defense acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

UDI/UID Item Marking and Barcoding ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on UDI/UID Item Marking and Barcoding Services. The primary objective is to ensure compliance with MIL-STD-130N through the implementation of permanent direct part marking, such as laser etching, and the subsequent validation of barcodes. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that all items meet the strict unique identification requirements necessary for military logistics and asset tracking.

Defense Logistics Agency

POSTED

DEADLINE

Unique Item Identification (UID) Marking and Data ReportingThis subcontract, titled Unique Item Identification (UID) Marking and Data Reporting, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that permanent UID markings are applied in strict accordance with MIL-STD-130 standards. The contractor is responsible for reporting all required data elements through the Wide Area Workflow (WAWF) or other equivalent Department of Defense logistics systems. This effort falls under NAICS code 811411 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Battery Packaging and Marking Services (PID Compliance)This subcontract, titled Battery Packaging and Marking Services (PID Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that batteries are packaged, labeled, and marked in strict accordance with DLA PID standards and the specifications outlined in Attachment 10 to maintain full traceability. A critical requirement of the contract is adherence to MIL-STD-130 for identification marking. The services fall under NAICS code 811411 and are designed to meet rigorous military logistics and supply chain standards for the handling and identification of battery components.

Defense Logistics Agency

POSTED

DEADLINE

Government-Furnished Labeling and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of government-furnished labeling and marking services. The primary objective is the application of labels, barcodes, and markings that strictly adhere to MIL-STD-129 standards, ensuring all materials are properly identified for military logistics. The scope of work specifically includes the implementation of Block I/II data, Unit of Issue, Quantity Unit Pack, and formatting compatible with the Wide Area Workflow system. Classified under NAICS code 811411, the contract ensures that all marking requirements are met to facilitate seamless tracking and processing within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Knox

Same awarding agency

Columbus MEPS Noon Meals FY 27

Solicitation # W9124D26QA364

Solicitation W9124D26QA364 is a firm-fixed-price commercial acquisition issued by W6QM MICC-Ft Knox to provide boxed noon meals, specifically sub sandwiches, for applicants at the Columbus Military Entrance Processing Station (MEPS) in Gahanna, Ohio. The requirement consists of a base period from November 1, 2026, through October 31, 2027, with one option period extending to October 31, 2028. The contractor is expected to deliver an estimated 9,737 meals per year, averaging 37 daily with a maximum of 125, across approximately 264 days including weekdays and up to 28 Saturdays. Meals must include a variety of meats or vegetables upon request, beverages, and specific condiment packages, all delivered in temperature-controlled containers and clearly labeled. This procurement is a 100% total small business set-aside, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants under NAICS code 311991. Award will be based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability is determined by the submission of a valid state or local health inspection report with a score of A, B, 85 or above, or a pass, conducted within 12 months of the quote deadline, as well as an evaluation of past performance for contracts valued at a minimum of $25,000 within the last 36 months. Quotes must be submitted via email to the designated contracting officials by September 30, 2026.

Perishable Prepared Food Manufacturing

POSTED

DEADLINE

JROTC National Raider Challenge

Solicitation # W9124D26QA360

Solicitation W9124D26QA360 is a total small business set-aside for a firm-fixed-price contract to provide event planning, promotion, and production support for the USACC JROTC National Raider Challenge Competition at Fort Knox, Kentucky. The performance period runs from September 18, 2026, to November 5, 2026, with the primary competition events occurring from October 22 to 25, 2026. The scope of work includes providing administrative support, the implementation of digital and analog scoring systems, and the production of 4,480 medallions and 320 team photos. The contract requires the provision of key personnel, including an Event Manager, Competition Director, and Scoring Director. Deliverables are subject to inspection and acceptance at Fort Knox, with performance monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Award will be granted to the responsible offeror with the lowest price. All payment requests must be processed through the Wide Area WorkFlow system, and the contractor is responsible for adhering to Department of Labor wage determinations for Hardin and Larue counties in Kentucky.

Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

DEADLINE

Jacksonville MEPS Boxed Noon Meals

Solicitation # W9124D26QA305

Solicitation W9124D26QA305 is a small business set-aside for the provision of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station (MEPS) in Jacksonville, Florida. The contractor is responsible for preparing, transporting, and serving sub sandwiches and accompanying items, including lettuce, tomato, chips, a cookie, and a piece of fruit, along with specific beverages and individual condiment packets. Meals must be prepared in a state or locally licensed facility and delivered to the MEPS dining area between 10:30 a.m. and 12:30 p.m. The government estimates a daily average of 96 meals, with a maximum capacity of 250. The period of performance runs from October 1, 2026, through September 30, 2029, consisting of a base period and subsequent option periods. The contract will be awarded as a fixed-price agreement to the lowest priced technically acceptable quote. Technical acceptability is contingent upon the submission of a health inspection report from the last 12 months with a passing grade or a score of 85 or above. Additionally, the contractor must demonstrate relevant past performance on contracts valued at a minimum of 25,000 dollars. Invoicing is handled exclusively via Government Purchase Cards, with detailed consolidated invoices organized by Armed Services Codes. Strict adherence to health and safety standards is required, including the use of enclosed transport vehicles and mandatory antiterrorism and security training for personnel.

Food Service Contractors

POSTED

DEADLINE

Chicago Noon Meals

Solicitation # W9124D26QA316

Solicitation W9124D26QA316 is a firm-fixed-price requirement for the provision and service of boxed noon meals to applicants at the Chicago Military Entrance Processing Station (MEPS) located at 8700 West Bryn Mawr Avenue, Chicago, Illinois. The contractor is responsible for preparing 6-inch submarine sandwiches and accompanying sides, including chips, a cookie, and a piece of fruit, at a licensed facility before transporting them in clean, enclosed vehicles to the MEPS. Daily meal requirements average 52 units with a maximum of 125, served between 10:30 a.m. and 2:00 p.m. The contract structure consists of a base period from October 1, 2026, to September 30, 2027, with two subsequent one-year option periods. The acquisition is a total small business set-aside and will be awarded to the lowest priced technically acceptable offeror. Technical acceptability is contingent upon the submission of a government health inspection report dated within 12 months of the quote submission, showing a score of A, B, 85 or above, or a pass. Additionally, the government evaluates past performance based on contracts valued at a minimum of 25,000 dollars within the last 36 months. Contractors must adhere to specific sanitation standards, including the use of food handler gloves and compliance with Illinois/Cook County wage determinations. Security requirements include mandatory AT Level I, iWATCH, and OPSEC training for personnel.

Food Service Contractors

POSTED

DEADLINE

Notice of Intent to Sole Source - Pearson Assessments

Solicitation # PANMCC26P0000048254

The Mission and Installation Contracting Command at Fort Knox intends to award a firm-fixed-price sole-source contract to NCS Pearson, Inc. for the procurement of online psychological assessment administrations. This requirement utilizes a proprietary software platform to support the US Army in personnel assessment, selection, coaching, and training to enhance human performance. This action is being processed under the authority of 41 U.S.C. 1901 and RFO 12.106-1, based on the determination that only one source is reasonably available to meet the government's needs. This announcement serves as a public notice of intent and is not a solicitation for proposals, quotes, or capability statements.

Software Publishers

POSTED

DEADLINE

Audio Engineering & DSP TuningThis subcontract for the Department of Defense involves providing digital signal processing audio installation and tuning for prime contractors at Fort Knox, Kentucky. The scope of work includes installing audio routing interfaces and performing DSP audio tuning specifically for the broadcast environment to deliver a fully commissioned and tuned audio system. The project is managed by the W6QM Micc-Ft Knox agency under NAICS code 238210. All work must be performed in strict compliance with Fort Knox security protocols. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Automated Stage Lighting Installation & ProgrammingThis subcontract involves the procurement, installation, and programming of an automated stage lighting grid for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work includes mounting automated DMX stage lighting and configuring game-API synchronized lighting controllers to achieve studio-quality aesthetics. The selected provider must ensure the system is fully operational and programmed while strictly adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 238210. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. The final deliverable is a fully functional, programmed automated stage lighting system located at the Fort Knox facility.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LED Video Wall Supply & InstallationThis subcontract involves the supply and installation of LED panels and integrated visual displays for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work focuses on mounting and integrating LED video wall displays within monitors specifically designed for high-visibility esports broadcasting, ensuring the final system is fully installed and operational while adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 334418. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. Performance of the contract will take place in Fort Knox, Kentucky, zip code 40121.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

AV Systems Integration & InstallationThis subcontract for AV Systems Integration and Installation involves the physical installation, integration, and commissioning of a professional-grade production ecosystem at Fort Knox, Kentucky. The project focuses on delivering a commissioned automated digital engagement studio for prime contractors on U.S. Army projects, utilizing high-performance I/O matrix switchers, signal distribution processors, multi-window 4K video processing, robotic PTZ tracking cameras, and automated digital media switchers. The work is managed under the Department of Defense for the W6QM Micc-Ft Knox agency and requires strict compliance with all Fort Knox security protocols. Classified under NAICS code 238210, the opportunity was posted on September 4, 2026, with a response deadline of September 19, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Custom Fabric Work & StagingThis subcontract opportunity with the Department of Defense involves the fabrication and installation of custom fabric and staging elements for prime contractors operating at Fort Knox, Kentucky. The selected provider will be responsible for delivering turnkey physical installations using specialized staging materials while ensuring full compliance with all Fort Knox security protocols. The project falls under NAICS code 238990 and is managed by the W6QM Micc-Ft Knox agency. Interested parties must submit their responses by September 19, 2026, for this specialized installation work located in the 40121 zip code area.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Structural Cabling & Infrastructure (Low Voltage)This subcontract involves the supply and installation of structural low voltage cabling for AV, lighting, and data systems on U.S. Army projects located at Fort Knox, Kentucky. The scope of work includes the installation of HDMI, DMX, speaker, and Ethernet cabling, as well as structural termination modules. Technical requirements specify the use of shielded DMX cabling and active hybrid optical copper HDMI cables to deliver a fully completed cable plant and termination. The project is managed under the Department of Defense through the W6QM Micc-Ft Knox agency, falling under NAICS code 238210. All work must be performed in strict compliance with Fort Knox security protocols. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

CHRA Document Destruction Services

Solicitation # W9124D26A2260003

All Other Support Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS