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This Government Contract opportunity from Department Of Defense was posted on August 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Wearing Apparel Services

Awarded
W9124L-06-R-0009Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
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 17 days

AI Contract Overview

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This contract involves the operation of Government-owned, Contractor-operated facilities at Fort Sill, Oklahoma, specifically the Clothing Initial Issue Point and the Clothing Turn-In Point. The selected contractor is responsible for providing all necessary labor, supervision, transportation, and equipment to manage the ordering, issuing, storage, and tailoring of military clothing. Additional requirements include operating the Defense Supply Center Philadelphia accountability system, managing reclamation sales for personal clothing, and providing on-the-job training for military prisoners in clothing and equipment repair at the Regional Confinement Facility. The acquisition is a 100 percent 8(a) set-aside under NAICS code 811490, with a size standard of 5 million dollars. The government will award a Firm Fixed Price contract based on Best Value, consisting of one base period from November 1, 2006, through September 30, 2007, with the possibility of up to four option periods. Procurement follows FAR Part 12 guidelines for commercial items, and all prospective contractors must be registered in the Central Contractor Registration database.

General Info

Contract Value

$6,113,955.37

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

10 updates
PhaseAwarded
Posted

Presolicitation

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Sill
ContactsNo contacts available
OfficeFORT SILL, OK, 73503-0501, USA
Office AddressFORT SILL, OK, 73503-0501, USA
ContactsNo contact information available

Full Description

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REASON FOR AMENDMENT: The RFP anticipated issue dated has been changed from 'on or about 11 AUG 2006' to 'on or about 31 AUG 2006.' The RFP projected closing date has been changed from 'on or about 13 SEP 2006' to 'on or about 2 OCT 2006.' The Contractor shall provide all labor, supervision, transportation, vehicles, supplies, tools, materials and equipment necessary to operate the following, Government-owned, Contractor-operated (GOCO) facilities at Fort Sill, Oklahoma: Clothing Initial Iss ue Point (CIIP) and Clothing Turn-In Point (CTIP). Tasks include ordering, issuing, storage, alterations, and tailoring of military clothing; operation of the Defense Supply Center Philadelphia (DSCP) designated accountability system, and Reclamation Sal es for personal clothing. The successful offeror shall also furnish personnel to provide on-the-job training of military prisoners in clothing and equipment repair at the Regional Confinement Facility. North American Industrial Classification System (NAI CS) Code 811490 is applicable to this acquisition. The applicable size standard is $5.0 million. The Government will issue a 100% 8(a) set-aside Request for Proposal (RFP). Contract award will be made on the basis of Best Value. Evaluation factors will be listed in order of importance in the RFP. Award of a Firm Fixed Price (FFP) contract will be m ade to an eligible single 8(a) concern. Services shall be procured pursuant to the regulatory direction of FAR Part 12, Acquisition of Commercial Items. The expected award shall consist of one base period of performance (1 Nov 06, or date of award, throu gh 30 Sep 07) and may include up to four option periods of performance. There is no guarantee that any option period of performance will be exercised. The entire solicitation package will be made available on the Federal Business Opportunities (FedBizOpps) website at http://www.fedbizopps.gov/ and the Fort Sill Directorate of Contracting homepage at http://sill-www.army.mil/doc/. Requests for copies of the solicitation package by any other means will not be honored. Potential offerors are responsible for monitoring the FedBizOpps and Directorate of Contracting websites for the release of the solicitation package or subsequent solicitation amendments . The RFP will be issued on or about 31 AUG 2006. There will be a pre-proposal conference/site visit that all prospective bidders are encouraged to attend. Specific date and time for the site visit will be provided in the solicitation. The closing date fo r submission of offers will be on or about 2 OCT 2006, 4:00 p.m. Pursuant to FAR 4.1102(a), prospective contractors shall be registered in the Central Contractor Registration (CCR) database prior to award of a contract. Contractors are encouraged to obtain further information on CCR registration at the following websit e: http://www.ccr.gov/. This announcement does not obligate the Government to award a contract nor does it obligate the Government to pay for any bid/proposal preparation costs. Any questions may be directed to Kena Herring, contact@example.gov, or Annette Arkeketa-Rendon, contact@example.gov.

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