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This Government Contract opportunity from Department Of Defense was posted on August 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78--Gym Equipment

Awarded
10532682Federal

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The United States Property and Fiscal Office of the Oregon Army National Guard is requesting quotes for a firm fixed price contract to procure various gym equipment. The required items include a medicine ball set, soft foam floor tiles, iron power clubs, a kettlebell set, two LifeCORE R88 rowing machines or equivalents, resistance ropes, and a wall mounted chin up bar. All equipment must be delivered to St. Helens, Oregon. This procurement is 100 percent set aside for small businesses under NAICS code 451110. To be eligible, offerors must be registered in the System for Award Management database, possess electronic funds transfer capability, and be located within a 50 mile radius of the Portland, Oregon/Vancouver, Washington area. Quotes must be submitted on company letterhead with pricing per contract line item and remain valid for at least 30 days. Award will be granted to the responsible offeror providing the lowest price for all items.

General Info

Contract Value

$3,438.57

NAICS

451110 - Sporting Goods Stores

Place of Performance

OR, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng
ContactsNo contacts available
OfficeKEIZER, OR, 97303-0000, USA
Office AddressKEIZER, OR, 97303-0000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is 10532682 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 14 August 14, 4:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 451110. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: CLIN 0001 Provide the following equipment: Provide a medicine ball set to include: one 6lb, one 8lb, one 10lb, one 12lb, one 14lb, one 18lb Provide 25 each soft foam floor tiles 2' x 2'x 1 in. Provide one set iron power clubs to include: one 5lb, one 10lb, one 15lb, one 20lb, one 25lb Provide one Kettlebell set to include: one 5lb, one 10lb, one 15lb, one 20lb, one 25lb, one 30lb, one 35lb, one 40lb, one 45lb, one 50lb. Provide two each LifeCORE R88 Rowing Machines or equivalent Large LCD Computer Display 6 Levels of Magnetic Resistance Race and Manual Programs Pacer and Watts Dependent Programs Adjustable Cooling Air Vent Solid Steel Fan/Flywheel Extruded Aluminum Frame with Solid Steel Support Silent Drive System Large Ergonomically Designed Seat for Added Comfort Ergonomically Designed Handle Folds For Storage 16 quote mark x24 quote mark Space User Weight Capacity: 300 lbs. Provide one each 47lbs of resistance ropes approximately 20' Provide one each wall mounted chin up bar CLIN 0002 Delivery Deliver to St. Helens, OR 97051 Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: cage code, tax id number, company name, phone number, contact, and email. Please note that the facility must be located within the Portland, Oregon/Vancouver, Washington area (50 mile radius) to be considered. The lodging and conference rooms must be at the same venue. Offerors must be registered on the Systems for Award Management database (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 +1 (555) 000-0000. Only contractors who are registered in the Systems for Award Management (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. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Systems for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. 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. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item quote mark all or none quote mark . 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 Eligability 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 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) 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), 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 +1 (555) 000-0000, 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. This announcement is the solicitation which will result in a firm fixed-price contract.

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