Solicitation Amendment M0068126Q00350001 2.pdf

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Attached to
Marine Corps Recruit Depot Preventative Maintenance for Gym Equipment
Solicitation number
M0068126Q0026
Issued by

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This is a Request for Quote (RFQ) for preventative maintenance services on gym equipment at Marine Corps Recruit Depot (MCRD) San Diego, issued by the U.S. Marine Corps on April 21, 2026, with a solicitation deadline of April 30, 2026 at 12:30 PM Pacific Standard Time. The procurement is set aside 100% for Women-Owned Small Businesses (WOSB), with a North American Industry Classification Standard (NAICS) code of 811490 and a size standard of USD 9,000,000.00. The contract requires fixed-price firm pricing for preventative maintenance services on Walker Hall gym equipment, consisting of a base year (12 months from May 15, 2026 to May 14, 2027) and up to four one-year option periods extending through May 14, 2031. Each base and option period includes both a 12-month preventative maintenance line item and an hourly "Over and Above Work" line item for vendor-specific parts and services not covered under standard maintenance. Quotations must be submitted via email to Sgt Kersey at Quenton.Kersey@usmc.mil, and questions must be submitted by April 24, 2026 at 12:30 PM PST. The contract incorporates multiple federal acquisition regulations and DFARS clauses, including payment processing through the Wide Area Workflow (WAWF) system, and requires offerors to submit a detailed Technical Capabilities Plan demonstrating how they will meet the Performance Work Statement requirements, past performance records within three years, and firm fixed pricing in U.S. dollars.

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Other files

File Type Posted
Wage determination 4-27.pdf PDF
A1-Equip. List -WalkerHall-PM 4-27.pdf PDF
Gym Layout 4-27.pdf PDF
Solicitation Amendment M0068126Q00350002 SF 30 4-27.pdf PDF
Solicitation Amendment - M0068126Q00350002 4-27.pdf PDF
Solicitation Amendment M0068126Q00350001 SF30 2.pdf PDF
A1-Equip. List -WalkerHall-PM 2.pdf PDF
A1-Equip. List -WalkerHall-PM.pdf PDF
Solicitation Amendment M0068126Q00350001 SF 30.pdf PDF
Solicitation Amendment - M0068126Q00350001.pdf PDF
Solicitation - M0068126Q0035.pdf PDF
A1-PWS MCRD preventative Gym Maintenance.pdf PDF
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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

File details come from the government source that posted it. Updated .