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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Woodway Treadmills

Active
FA3047-10-T-0776Federal

Contract Overview

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

AI Contract Overview

Show more

The 802nd Contracting Squadron plans to award a sole-source purchase order to Woodway for four Desmo Elite treadmills and two Woodway Curve treadmills. The Desmo Elite models feature a patented 22"x68" slat belt running surface, speeds up to 12.5 MPH, elevations up to 15%, and integrated 17-inch HD touch screen TVs with internet connectivity and workout tracking capabilities. The Curve treadmills are non-motorized, featuring a curved surface design that requires no electricity and offers unlimited maximum speed, with battery-operated LED displays. This procurement will be conducted under simplified acquisition procedures and is justified as a sole-source purchase because Woodway is the only manufacturer meeting the Air Force's stringent Golden Eagle Standards for fitness equipment, which supports the requirements for the AETC 5 Star Fitness and Sports Recognition program. Woodway equipment is distinguished by its unique patented running surface with exceptional durability—capable of enduring up to 200,000 miles without belt replacement or maintenance—and significantly reduced operating costs due to its energy-efficient design. The contract is subject to standard Federal Acquisition Regulation clauses and other DoD-specific provisions, and the anticipated award date is September 30, 2010. This purchase is contingent on funding availability and is described as a fallout requirement, with the government reserving discretion over whether to conduct a competitive procurement based on received responses. The Woodway equipment is preferred due to its proven maintenance support, product durability, and operational longevity, which are unmatched by other manufacturers. Contact points for this procurement are provided, and the government intends to evaluate and award this contract without discussions or solicitation of competitive offers, emphasizing compliance with FAR regulatory requirements and ensuring alignment with the Air Force’s operational and fitness standards for high-use facilities.

General Info

Sole-source purchase of six Woodway treadmills for Air Force fitness, emphasizing durability and efficiency.

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Fitness & Sports Bldg. 2418, Lackland AFB, TX, 78236, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

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 → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Gina L DanielContract Specialist
contact@example.gov
+1 (555) 000-0000
Pamla E WertzContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The 802nd Contracting Squadron is intending to award a sole-source purchase order to Woodway for Desmo Elite treadmill, 4 each, includes 22"x68" patented slat belt running surface; includes 0-12.5 MPH Speed; includes 0-15% Elevation; Integrated 17 inch HD Embedded touch screen TV; on demand video; USB Workout tracking; internet connectivity; iPod/iPhone compatible; includes POLAR and ANT + heart rate telemetry; Woodway curve treadmill (formerly Speedboard), 2 each; Innovative curved surface design-no electricity needed; Running surface: 17"x 64"; unlimited max speed; non-motorized; battery operated LED display: speed distance, heart rate, time, and calories. This purchase will be made under simplified acquisition procedures and Other than Full and Open Competition as authorized by FAR 6.302-1. The anticipated award date is 30 Sept 10. This is a fallout requirement that may or may not be funded. It is subject to 52.232-18, "Availability of Funds Clause". This notice is neither a request for competitive proposals nor a solicitation of offers. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The intent of this procurement is to award based on Sole Source requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 and DFARS Change Notice 20070531, Standard Industrial Code J070, North American Industry Classification System Code 339920 and Size Standard of 500 employees apply to this procurement. For questions regarding this purchase, please contact Mrs. Gina Daniel at (210) 671-1770, e-mail: gina.daniel@lackland.af.mil. Contracting Officer, Mrs. Carmen R. Stewart at 210-671-1762. The following FAR clauses and provisions apply to this requirement: 52-211-17 Delivery of Excess Quantities, 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV) Full text Contract terms and Conditions required to Implement Statues or Executive Orders - commercial items, 52.247-34 - FOB Destination, 52.252-2 Clause Incorporated by Reference...http://farsite.af.mil or www.arnet.gove, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required CCR Registration, 252.212-7001 - (DEV) Contract Terms and Conditions, 252.232-7003 Electronic Submission of Payment Request. Availability of Funds, 52.232-18. The Government intends to evaluate and award without discussions on this procurement. The intent of this procurement is to award based on sole source requirement. Quotes are not being requested and written solicitation will not be used. The justification for this sole source procurement is that Woodway is the only brand of cardiovascular machines that meets and exceeds the criteria of the Air Force Golden Eagle Standards for Fitness equipment and will enable the fitness centers on Lackland to meet the AETC 5 Star Fitness and Sports Recognition program standards. The following is a list of features that make Woodway the only choice to meet the minimum requirements for fitness equipment: Patented running surface averages up to 200,000 miles of use without a single belt replacement, adjustment or tensioning; Low-friction ball bearing transportation system completely eliminates the need for a conventional deck; Requires significantly less maintenance and ensures reduced operating costs when compared to conventional treadmills; Uses over 50% less electricity than conventional treadmills; Patented rubberized slat belt design with wire reinforced lateral belt; Absolutely no deck flipping or deck replacements; Pre-loaded fitness testing (U.S. Military, Medical and Fire Department). Woodway has a stellar track record for durability and longevity. The fitness equipment must be able to sustain a great deal of abuse and be supported by a comprehensive warranty and a top notch maintenance program. No other manufacturer has a track record for maintenance support and product durability that matches Woodway. Woodway treadmill is the only dealer/company that manufactures the top commercial grade treadmills needed for a facility of this size and with this amount of customer high usage.

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
SLED
V211-27-014 Athletic Apparel Sponsorship
Solicitation # V211-27-014
The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.
Virginia Military Institute

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339920
New
SLED
Athletic Field Netting
Solicitation # 27-P-00023
Solicitation 27-P-00023, issued by the City of Tampa Parks and Recreation department, seeks a provider for athletic field netting and associated installation hardware to protect spectators and residents. The scope includes the supply of UV-protected, tar-finished twisted knotted nylon netting for soccer, volleyball, and baseball back-stops, along with various accessories such as spring clips, aircraft cable spools, turnbuckles, poly rope, and twine. The City also allows for optional miscellaneous labor costs for installation. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling charges included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by aggregate total, division, or line item. Bidders may propose alternate products of equal quality, subject to the City's final determination. Key compliance requirements include the use of the U.S. Department of Homeland Security’s E-Verify system for employee verification, adherence to Florida public records laws, and proof of insurance for any work performed on City property. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal by the deadline of October 21, 2026.
Parks & Recreation

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 339920
New
SLED
4000849999-P23
Solicitation # 4000849999-P23
Solicitation 4000849999-P23 is a request from the Dormitory Authority of the State of New York (DASNY) for a vendor to furnish, deliver, install, and provide training on the installation of a sideline tarp for York College. The contract is awarded based on a grand total lump sum price, though DASNY may also consider the lowest bid per item or a best value proposal. Bidders must be responsive and responsible, providing comprehensive technical documentation including manufacturer model numbers, cut sheets, construction and installation specifications, warranty information, and any deviations from the required materials or dimensions. The successful vendor must comply with New York State Labor Law regarding prevailing wage rates and adhere to various certifications, including the Omnibus Procurement Certification and the Contractor ST-220 for contracts exceeding 100,000 dollars. While MWBE and SDVOB goals have been waived for this procurement, bidders must still comply with NYS Executive Law Articles 15-A and 17-B. The project is excluded from the Project Labor Agreement (PLA). Performance begins upon issuance of the Purchase Order, and the vendor is required to provide a minimum one-year warranty on all work. All inquiries are directed to Madeline Miller.
Dormitory Authority of the State of New York

POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 339920
New
SLED
REBID - York College-Furnish, Deliver, Install and Provide Training on Installation of Sideline Tarp.
Solicitation # 2139994
The Dormitory Authority of the State of New York (DASNY) has issued solicitation number 2139994 for a one-time purchase to furnish, deliver, install, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, New York. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested bidders must access all related documents and addenda via the Bid Express service. All domestic and foreign bidders are required to comply with New York State business registration requirements. Furthermore, this procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k; any unauthorized contact between offerors and Dormitory Authority personnel may result in disqualification. Madeline Miller serves as the Procurement Administrator and primary point of contact for this action.
Dormitory Authority of the State of New York

POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 339920
New
Federal
Monterey Golf Range Technology
Solicitation # NAVMWR-27-R-0001
Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the renovation and expansion of the driving range at NSA Monterey in California. The project aims to meet increased customer demand by repairing existing bays and constructing a new two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional infrastructure includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension from the 9th hole, and the extension of the driving range length by approximately 30 yards. A key component of the project is the installation of a golf range technology system for interactive virtual golf and ball flight tracking, along with 150 linear feet of high-impact range netting. The contract will be awarded based on a best-value tradeoff method, weighing price equally against technical factors including the proposed design solution, qualifications and experience, and the project execution method. Total available funds for design and construction are approximately 3.94 million dollars, with an estimated construction cost of 3.99 million dollars excluding furniture and portable equipment. Proposals must be submitted in two separate volumes, Technical and Price, with a response deadline of November 20, 2026. The awarded contractor must provide a qualified Chief of Construction Quality Control with at least 10 years of experience and adhere to strict federal, state, and local codes, including the Davis-Bacon Act and the Architectural Barriers Act.
Commander Navy Installations Command

POSTED

5 days ago

DEADLINE

in 21 days
View Details
NAICS: 339920
New
International
Fitness Equipment
Solicitation # W2037-27-0474/A
The Department of National Defence has issued solicitation W2037-27-0474/A for the procurement of four Hammer Select BASE Assist Dip/Chin machines (SKU: HS-BASE-ADC) or approved equivalents. The contract requires the delivery, full assembly, and installation of new, defect-free equipment at CFB Borden, Ontario, with a minimum weight assistance capacity of 17 lbs. The goods must be delivered Delivered Duty Paid (DDP) according to Incoterms 2020. The initial term of the contract runs from the date of award through March 31, 2027, with a final delivery deadline of March 31, 2027. A warranty of 12 months or the standard manufacturer's warranty, whichever is longer, is required. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. There is a strong preference for Canadian goods and services, with a requirement that at least 80 percent of the total offer price consists of Canadian content. The contractor must adhere to strict anti-forced labour and human trafficking regulations, maintain ethics and conflict of interest standards, and utilize reusable, returnable, or recyclable packaging materials. All offers must be submitted in Canadian dollars and include a technical proposal, a financial offer based on the provided Basis of Payment, and the required Offer Submission and Declaration forms.
Department of National Defence

POSTED

5 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 339920
New
International
Indoor Stationary Bikes
Solicitation # W0107-275653
The Department of National Defence is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes for the Personnel Support Programs Fitness and Sports Department at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario. The objective is to replace end-of-life equipment to support physical training for Canadian Armed Forces members. The successful contractor will be responsible for the delivery, unloading, assembly, testing, and installation of the bikes, as well as the off-site disposal of all packaging materials. All equipment must comply with CSA and Canada Electrical Code requirements, featuring a rear-mounted aluminum flywheel with a protective cover, a maximum weight of 130 lbs, and at least 20 selectable resistance levels. The contract is awarded based on the lowest evaluated price among offers that meet all mandatory technical criteria. Deliverables must be finalized by March 31, 2027, with delivery terms set as DDP Incoterms 2020 to the Petawawa facility. Eligible bidders are limited to Canadian suppliers and those from applicable trading partners. Offers must be submitted electronically in three sections: a technical offer, a financial offer based on the provided basis of payment, and the required submission and declaration forms. Payment will be processed via direct deposit or purchase card, and the contractor is responsible for determining necessary insurance coverage.
Department of National Defence

POSTED

5 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 339920
SLED
Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.
Richmond County Board of Education

POSTED

8 days ago

DEADLINE

in 20 days
View Details
NAICS: 339920
SLED
FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216
Solicitation # RFP #26-216
RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.
Richmond County Board of Education

POSTED

8 days ago

DEADLINE

in 20 days
View Details
NAICS: 339920
SLED
Fitness Equipment SupplierThe Fitness Equipment Supplier subcontract involves providing both indoor and outdoor fitness equipment for prime contractors working on Oregon Procurement Services projects. The scope of work includes the sourcing and delivery of commercial-grade fitness machinery and weather-resistant outdoor exercise stations, with the supplier responsible for delivering the completed equipment. This opportunity is managed by the state of Oregon under Procurement Services, with the place of performance located in Salem, Oregon. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of October 30, 2026.
Procurement Services

POSTED

11 days ago

DEADLINE

in 10 days
View Details
NAICS: 339920
SLED
Request for Information Only for Parks and Recreation Equipment and Installation
Solicitation # S-10700-00018166
Solicitation S-10700-00018166 is an informal Request for Information issued by the Oregon Procurement Services agency to gather industry feedback for the development of future competitive solicitations regarding parks and recreation equipment and installation. The scope of this inquiry covers several product categories, including indoor and outdoor fitness equipment, outdoor and park site furnishings, safety surfacing, track and field equipment, floating dock products, shelters, shades, and electronic play. The state is specifically seeking information on installation services, such as site cleanup and demolition, as well as maintenance capabilities including site inspections and repairs. The agency is requesting detailed industry data on compliance with the Consumer Product Safety Public Playground Safety Handbook and current ADA accessibility guidelines, particularly concerning accessible routes and transfer systems. Additionally, the RFI seeks information on industry minimums for fall attenuation and impact-absorption for surfacing materials. Responses must be submitted electronically via OregonBuys by October 29, 2026, and must be concise, entered into the provided text boxes, and free of marketing materials. This process is for market research purposes only and will not result in immediate contract awards or evaluations.
Procurement Services

POSTED

11 days ago

DEADLINE

in 10 days
View Details
NAICS: 339920
SLED
Physical Education and General Athletics Equipment SupplierThis subcontract opportunity is for a Physical Education and General Athletics Equipment Supplier to support prime contractors on projects for Hampton City Schools in the City of Hampton, Virginia. The selected supplier will provide a comprehensive catalog of PE supplies, including mats, cones, nets, and balls, which will be furnished on an as-needed basis. All provided athletic gear must be new, free of defects, and compliant with established industry standards. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 339920, the contract encompasses both the procurement and delivery of the required equipment to ensure the successful execution of school athletic projects.
Hampton City Schools

POSTED

13 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 541512
New
Federal
Testing, Commissioning & Training
Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
AV System Integration & Installation
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
Federal
Custom Fabrication (Turret Frames & Furniture)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423690
New
Federal
AV Hardware Supply (Projectors & Audio)
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Troubleshoot & Repair of Portable Chillers Service Requirement
Solicitation # FA301626R0035
Solicitation FA301626R0035 is a request for proposal for a Firm-Fixed-Price contract to troubleshoot, repair, and restore eight portable chiller units to manufacturer specifications. The work is located across JBSA-Lackland, JBSA-Fort Sam Houston, Camp Bullis, and the Port of San Antonio in Texas. The scope of work includes comprehensive system diagnostics, leak detection, refrigerant recovery, and the replacement of components such as compressors, condenser fans, motors, evaporators, and expansion valves. This acquisition is a total set-aside for Women-Owned Small Businesses under NAICS 238220. The contract is structured with three Contract Line Item Numbers: CLIN 0001 for diagnostic services (40 hours), CLIN 0002 for repair work (650 hours), and CLIN 0003 as a not-to-exceed lot for parts and materials capped at 350,000 dollars. The total period of performance is 120 days, with an estimated window from November 1, 2026, to March 1, 2027. Award will be made on a Lowest-Price Technically-Acceptable basis to a responsible offeror who provides a detailed restoration plan and proof of valid EPA Section certifications for assigned technicians. Proposals are due by October 22, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 423810
New
Federal
Aviation Support Lift Equipment Component SupplierThis subcontract opportunity, managed by the Department of Defense under the 502 Cons Cl agency, seeks a supplier for new or refurbished replacement parts and hardware for US Air Force aviation support lift equipment projects. The selected provider will be responsible for delivering certified aviation support hardware to either the prime contractor or designated government sites, specifically focusing on components for load-controlling paths. All supplied hardware must strictly adhere to Original Equipment Manufacturer specifications and Air Force Technical Orders, and must be accompanied by full manufacturer warranty documentation. This procurement falls under NAICS code 423810, with a response deadline set for October 20, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 811210
New
Federal
Aviation Support Equipment Mechanical Repair ServicesThis subcontract for Aviation Support Equipment Mechanical Repair Services involves providing scheduled and unscheduled mechanical repairs for prime contractors supporting US Air Force aviation support lift equipment projects. The scope of work includes conducting surveys, replacing load-critical components in load-controlling paths, and performing post-repair load testing to ensure compliance with OSHA 1910/1926 and ANSI B30.16 standards. Contractors are expected to utilize specialized mechanical repair tools and hazardous fluid drainage equipment to deliver re-certified equipment and detailed repair reports. Managed by the Department of Defense under the 502 Cons Cl agency, the project falls under NAICS code 811210. The performance of these services is centered in the 78236 zip code area. Interested parties should note the tight response window, with the opportunity posted on October 15, 2026, and a response deadline of October 20, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 488119
New
Federal
Aviation Support Lift Equipment PM and Load Testing ServicesThis subcontract for Aviation Support Lift Equipment PM and Load Testing Services involves providing annual preventive maintenance inspections, load tests, and safety certifications for prime contractors supporting US Air Force aviation projects. The scope of work requires the verification of load-controlling paths in accordance with ANSI B30.16, B30-5, and DAFI 91-203 standards, utilizing specialized equipment capable of certifying aviation-grade systems. All services must culminate in the delivery of detailed written inspection, load test, and certification reports. Managed by the Department of Defense under agency FA3016 502 Cons Cl, the project falls under NAICS code 488119. The performance of these services is centered in zip code 78236. Interested parties should note the tight response window, with the opportunity posted on October 15, 2026, and a response deadline of October 20, 2026.
Other Airport Operations

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 811310
New
Federal
Aviation Support Equipment Load Testing
Solicitation # F2MT2M6146AQ01
This Sources Sought Notice, solicitation number F2MT2M6146AQ01, is a market research effort to identify qualified sources capable of providing aviation support equipment load testing and maintenance for the 433rd MXS/AMXS at Joint Base San Antonio-Lackland, Texas. The scope of work involves non-personal services including annual preventive maintenance inspections, load tests, certification, and both scheduled and unscheduled repairs to ensure the safe operation of aircraft support equipment. All services must adhere to OSHA Standards 1910 and 1926, ANSI Standards B30.16 and B30-5, and applicable Air Force Instructions and Technical Orders. Key deliverables include an initial annual preventive maintenance schedule, certification reports due within two workdays of completion, and repair estimates provided within 48 hours of an initial survey. Performance requirements specify that standard preventive maintenance must be completed and equipment returned within 48 hours of pickup, while approved repairs must be returned within three business days. Interested vendors must submit their response, including company details, CAGE code, and a statement of capability with product literature, to Dalwyn Corporan-Polanco by 10:00 AM CDT on October 20, 2026. This notice is for research purposes only and does not constitute a solicitation or a promise to issue one.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 238210
New
Federal
Building Automation System (BAS) IntegrationThis subcontract for Building Automation System (BAS) Integration involves performing electrical control connections and system integration for prime contractors on Air Force facility projects located at JBSA Fort Sam Houston. The scope of work includes connecting control wiring, updating sensors and thermostats, and integrating units into the central BAS using BACnet IP/MSTP. The contractor is responsible for conducting commissioning and testing to ensure all systems meet manufacturing specifications, ultimately delivering a fully integrated and commissioned BAS-controlled HVAC system. Managed under the Department of Defense through the 502 Cons Cl agency, the project falls under NAICS code 238210. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
HVAC Mechanical Installation ServicesThis subcontract for HVAC Mechanical Installation Services involves the removal and installation of DOAS WSHP units at Air Force facilities located at JBSA Fort Sam Houston. The scope of work requires the removal of 48 ceiling-suspended units and the installation of new units utilizing specialized rigging equipment. The contractor is responsible for installing condensate drain lines, P-traps, isolation valves, and strainers, as well as connecting supply and return condenser and hot water lines and routing ductwork according to manufacturer specifications to deliver fully operational HVAC units. The project is managed under the Department of Defense through the FA3016 502 Cons Cl agency and falls under NAICS code 238220. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in the 78234 zip code area.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS