H2F Gym Equipment for Camp Hovey, South Korea

Closed — responses were due 8 Sep 2026 · Unrestricted (full and open) · Department of the Army, DoD · NAICS 339920 · Solicitation W51LL526QA014

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A newer version of this notice has been posted. SAM.gov republished solicitation W51LL526QA014 on 01 September 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

This solicitation has closed — responses were due 08 September 2026.

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Solicitation details

Solicitation numberW51LL526QA014
Notice ID81ada9a43dc84718aebe6eae4fd867eb
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting office0906 AQ CO DET B CONTRACTI
NAICS code339920 — Sporting and Athletic Goods Manufacturing
Product / service code (PSC)7810
FOBDestination
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted25 August 2026
Response deadline08 September 2026 (closed)

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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.***

Version history

SAM.gov has posted 2 notices under solicitation W51LL526QA014, oldest first.

Documents in the solicitation package

4 files are attached to this notice.

  • PIEE Solicitation Module Link for W51LL526QA014
  • Web Based Training for the PIEE Solicitation Module
  • Registration Instructions for the PIEE Solicitation Module
  • Department of Defense Procurement Toolbox

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Market context: DoD and NAICS 339920

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $23.9M across 341 contract actions under NAICS 339920.
  • 13 contracts worth $3.3M in this category end within the next 18 months.

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