https://sam.gov/workspace/contract/opp/70115b0df3304b0281ddf16d142b709f/view

H2F Gym Equipment for Camp Hovey, South Korea

Active

Opportunity

Notice ID

W51LL526QA014

Related Notice

(blank)

Contract Opportunity Type

Solicitation

Inactive Dates

Sep 01, 2027

Inactive Policy

Manual

Date Offers Due

Sep 08, 2026 3:00 AM EST

Published Date

Sep 01, 2026 2:36 AM EST

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEPT OF THE ARMY

Major Command

AMC

Sub Command 1, 2, 3

ACC

ACC-OO

411TH CSB

Office

0906 AQ CO DET B CONTRACTI

Classification

Original Set Aside

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Product Service Code

7810 - ATHLETIC AND SPORTING EQUIPMENT

NAICS Code

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

CAMP HOVEY PFC Bldg 3751A Camp Hovey, Dongducheon-Si Gyeonggi-do 11312 South Korea

Initiative

None

Description

The contractor shall provide all labor, tools, equipment and supplies to deliver Gym equipment and flooring to Camp Hovey, South Korea, in order to support 2ID Soldier fitness and readiness. This purchase order shall include installation of the flooring. Basis of Award: Using simplified procedures in RFO FAR Part 12.201-1, the Government intends to award a firm fixed-price contract resulting from this Request for Quotation (RFQ) to the responsible vendor whose quotation represents the Best Value to the Government. Evaluation Factors: a. Technical Specification: Vendors must meet the technical specifications outlined in the Salient Characteristics/Pricing Sheet. Offers will be evaluated as either Acceptable or Unacceptable. Quotes evaluated as Unacceptable will not be considered further for award. b. Price: Evaluated for completeness and reasonableness. The Government will evaluate the total price, including all shipping/FOB Destination charges. c. Delivery schedule: The required delivery date is No-Later-Than (NLT) 60 Days After Receipt of Order. Quotes offering delivery earlier than the NLT date will be evaluated favorably. Relative Importance: Technical Specification is evaluated on an Acceptable/Unacceptable basis. Among those quotes determined to be technically Acceptable, Delivery Schedule is approximately equal to Price. The Government will use comparative evaluation procedures to evaluate quotations as per RFO FAR Part 12.203 (c) (2). The Government will compare quotations side-by-side to determine which provides the best value. The Government reserves the right to select a quotation that is better than the lowest-priced quotation if the Government determines that the accelerated delivery schedule of the higher-priced quotation justifies the additional cost. The Government intends to evaluate quotations and make award without exchanges; however, the Government reserves the right to conduct communications if determined necessary by the Contracting Officer. ***Please see attached Salient Characteristics Sheet and Solicitation for additional information.***

Contact Information

Primary Point of Contact

Liam Smith

Email

liam.d.smith2.mil@army.mil

Phone Number

15207148503

Alternative Point of Contact

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Email

(blank)

Phone Number

(blank)

Contracting Office Address

BLDG 12601 CAMP HUMPHREYS

UNIT 15289

APO, AP 96224-5228 USA

Attachments/Links

Links

Link Updated Date

PIEE Solicitation Module Link for W51LL526QA014

Aug 25, 2026

Web Based Training for the PIEE Solicitation Module

Aug 25, 2026

Registration Instructions for the PIEE Solicitation Module

Aug 25, 2026

Department of Defense Procurement Toolbox

Aug 25, 2026

Attachments

No attachments have been added to this opportunity.