Gym Equipment WIARNG
The solicitation number is W912J218T1001 and is issued as a request for quote (RFQ). The RFQ will result in a firm fixed price contract. This solicitation is a total set-aside for Small Business.
The North American Industry Classification System (NAICS) code for this acquisition is 339920 - Miscellaneous Manufacturing - Sporting and Athletic Goods Manufacturing.
The United States Property and Fiscal Office for the Wisconsin Army National Guard is soliciting quotes to procure the following supply or service contract line items:
Contract Line Item Number 0001: 1 - Multi Jungle (MJ8) dual series cable machine
Contract Line Item Number 0002: 1 - Hammer 7' Olympic bar 29mm
Contract Line Item Number 0003: 1 - XL Dumbbell station; 3 tier, 7 ft
Contract Line Item Number 0004: 1 - Flat bench
Contract Line Item Number 0005: 2 - Sets Collar, Lock Jaw Oly 2
Contract Line Item Number 0006: 1 - Hex Bar - 1.9 in dual HT
Contract Line Item Number 0007: 1 - Bumper Plate Storage
Contract Line Item Number 0008: 4 - 10lb bumper plates
Contract Line Item Number 0009: 4 - 45klb bumper plates
Contract Line Item Number 0010: 2 - 35lb bumper plates
Contract Line Item Number 0011: 2 - 25lb bumper plates
Contract Line Item Number 0012: 2 - 15lb bumper plates
Contract Line Item Number 0013: 1 - 55-100 lb hex dumbbell set
Contract Line Item Number 0014: 1 - 55-100 lb hex dumbbell set
Contract Line Item Number 0015: 1 - XL Dumbbell station; 3 tier, 7 ft
Contract Line Item Number 00016: 1 - Hammer 7' Olympic bar 29mm
Contract Line Item Number 0017: 1 - 5-50 lb hex dumbbell set
Contract Line Item Number 0018: 1 - 3 tier kettle bell rack
Contract Line Item Number 0019: 2 - ‘3 in 1' wooden plyo box; 20" x 30" x 24" or similar item
Contract Line Item Number 0020: 1 set - 490lb urethane plate 1 pair each
Contract Line Item Number 0021: 1 set - Rubber encased Kettle Bell 5-50lb
Contract Line Item Number 0022: 1- Olympic power curl bar solid ends
Contract Line Item Number 0023: 1 - Pro Multi Rack, Heavy Wall Steel Double Notched Uprights w/ 2 - Heavy Duty Stainless Steel Weight Bar Hooks, 2 - Adjustable Safety Catch Arms, Weight Plate And Bar Storage, Chin Up Station
Contract Line Item Number 0024: Treadmill with Integrated TV and IPod Capability , 5.5 HP, AC Moto, .5-15 mph, 20% incline- 86L X 35W (IN), 8025T Heart Rate Monitoring Polar Telemetry
Contract Line Item Number 0025: Heavy Duty Smith Machine 2" case harden guide rod, 7degree Angle, Counter balanced Olympic bar, weight plate storage
Contract Line Item Number 0026: Adjustable Deluxe Work Bench FRAMES 2x2x11 gauge base and up right steel tubing welded in to place. Component parts are constructed of high tensile strength durable.
Contract Line Item Number 0027: Commercial Club Rower, Chain Driven, 55" Aluminum Moonrail, Fold-Up Design For Easy Storage And Transport, Seat is 21" High For Easy Entry, Seat Glides On (4) Ball Bearing Guide Wheels, Tracks Distance, Speed, Pace, Calories Burned, Watts, And Heart
Contract Line Item Number 0028: Indoor Training Bike, Drive System Chain Drive Transmission, Length 97 In., Width 21 In., Height 40 In., Features Wellgo R12 Pedal, PVC Dipped Grip Handlebar, Leather Brake Pad, Standard Transport Wheels, Standard Emergency Stop, Maximum User Weight 300 lb., Includes Adjustable Handle Bar and Seat Height
Contract Line Item Number 0029: Ship CLINs 0001-0013 to
724th EN BN
ATTN: Holly Fuller
2811 East Park
Chippewa Falls, WI 54729
Contract Line Item Number 0030: Ship CLINs 0014-0028 to
724th EN BN
ATTN: Wayne Trimbell
2811 East Park
Chippewa Falls, WI 54729
Delivery should not exceed 90 days after receipt of order.
The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Submit your quote on company letterhead and include at minimum the following:
(1) The solicitation number
(2) The name, address, and telephone number of the offeror
(3) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, pictures, or other documents, if necessary.
(4) Price and discount terms showing a price per each requested promotional item to include any set-up costs and total for each promotional item. Include a quote total.
(5) Estimated time for delivery
(6) CAGE Code and Tax ID Number
(7) Any exceptions to the CLIN specifications
Please submit all technical descriptions, catalogs, pictures and details as a separate document.
The provision at FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: price and technical capability of the item offered to meet the Government requirement.
Offerors must be registered on System for Award Management (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in SAM can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability.
Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal.
It is advised for offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.
The following clauses from the Federal Acquisition Regulation (FAR) and Defense Federal Acquit ion Regulation (DFARS) apply to this acquisition:
FAR 52.204-99 System for Award Management Registration (August 2012) (DEVATION)
. FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c)
the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act- Price adjustment; FAR 52.222-54 Employment Eligibility Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), FAR 52.243-1 Alternate I-- Changes -- Fixed-Price, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243- 7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, 252.215-7008 Only One Offer, Transportation of Supplies by Sea, Alternate III. DFARS 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. DFARS 252.232-7006; Wide Area Workflow; 52.204-7 Systems for Award Management; DFARS 252.204-7012 Safeguarding Unclassified; Documents Payment Instructions This announcement is the solicitation which will result in a firm fixed-price contract.
Clauses may be accessed electronically in full text through http://farsite/hill.af.mil.
Offers are due no later than August 19, 2018 at 5:00PM Central Time and must be submitted electronically to CPT Kayla Krueger via email at kayla.m.krueger6.mil@mail.mil
Questions pertaining to this solicitation must be sent to kayla.m.krueger6.mil@mail.mil and received no later than 3:00PM Central Time on Thursday, August 16th, 2016.
Kayla Krueger, Contract Management Officer, Phone 6083931617, Email kayla.m.krueger6.mil@mail.mil - SFC Curtis Clements , Contracting Officer, Phone 608-427-7209, Email curtis.p.clements.mil@mail.mil
