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This Government Contract opportunity was posted on May 24, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78 -- Pedometers

Awarded
FA8610-06-R-0200Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423910
New
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Texas Department of Motor Vehicles

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation FA8601-06-R-0200 is a Request for Quote for the procurement of 30,000 pedometers, specifically the Icon Pedometer Plus in blue or an equivalent model. The required devices must include a calorie counting function and a protective button cover. This acquisition is a 100 percent Small Business Set Aside, and the contract consists of two line items covering the units themselves and the associated setup and shipping costs. The items must be delivered FOB Destination to various Health and Wellness Centers across multiple Air Force bases, including Arnold, Brooks City-Base, Edwards, Eglin, Hanscom, Hill, Kirtland, Warner Robins, Tinker, and Wright-Patterson. All deliveries must be completed no later than June 1, 2006. Award selection will be based on the lowest technically acceptable price and overall best value to the government, with a requirement that contractors be registered in the Central Contractor Registration system prior to award.

General Info

Agency

N/A

Contract Value

$51,625

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
James A LeightyContract Specialist

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. Quotes are being requested written solicitation will not be issued. This solicitation FA8601-06-R-0200, is a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-07. The pedometer required is item number 1630-04BL Icon Pedometer Plus (blue) or equivalent. Must be delivered NLT 1 June 2006. This Acquisition is a 100% Small Business Set Aside. This RFQ has two line items. The item being procured is: LINE ITEM 0001: 30000 Each: Pedometer with protective button cover and calorie counting function. LINE ITEM 0002: 1 Each: Setup and shipping for 30000 pedometers FOB point is Destination. Solicitation Provision FAR 52-212-1 Instructions to Offerors-Commercial applies to this acquisition. Evaluation will be based on lowest technically acceptable price. This requirement is TO PROCURE 30000 Pedometers with protective button cover and calorie counting function to be ship to these locations and in these amounts: AEDC HAWC AMT: 100 Kelley Melcher 100 Kindel Drive, MS 1109 Arnold AFB, TN 37389-1109 Capt Cynthia Pouncey AMT: 681 Health and Wellness Center 2665 Flight Nurse, bldg 805 Brooks City-Base, TX 78235 Capt Ledford or Mr Todd Amon AMT: 1975 Health and Wellness Center 208 W Popson Ave, Bldg 2204 Edwards AFB, Ca 93524 Ms Regina Groundwater AMT: 3358 96 AMDS/SGPZ 403 W Hymes Bldg 843 Eglin AFB FL 32542-5621 Ms Rhea Daniels or William Carpenter AMT: 1215 Health and Wellness Center (HAWC) 188 Marrett Street Hanscom AFB, MA 01731 Jo Hamsher C/O AMT: 4980 HAWC 75 AMDS/SGPZ BLDG 1277 6036 Cedar Lane Hill AFB, UT 84015 Health Promotion Manager (Maj Tirado) AMT: 1042 Health & Wellness Center 1451 Texas St SE, Building 20228 Kirtland AFB, NM 87117 Bridget Zimmerman/TSgt Harris AMT: 5550 Health & Wellness Center 78 MDG/SGPZ Bldg 827 595 Warner Robins Street Warner Robins GA 31098-5300 Karen Blackwell AMT: 5948 72 AMDS/SGPZ Health & Wellness Center 5922 34th St. Tinker AFB, OK 73145 Ms Theresa Siejack AMT: 5151 2690 C Street Bldg 571, Wright-Patterson AFB, Ohio 45433 . SIC Code 5091, NAICS Code 423910 Size : 6.5M Attn: The following clauses and provisions apply: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Prohibition of Segregated Facilities 52.222-21, Equal Opportunity 52.222-26, Affirmation Action for Disable Veterans and Veterans of Vietnam Era 52.222-35 , Affirmative Action for Workers with Disabilities 52.222-36, Employment Report on Specials Disable Vets, Vets of the Vietnam Era and other eligible Veterans; Buy American-Act Supplies 252.225-7001. Evaluation, Commercial Items (technical capability, price, past performance) award will be based on overall best value to the Government; FAR 52.212-3, Offeror Representations and Certifications'Commercial Items; FAR 52.219-1 Small Business Program Representations (May 2001) Alternate I (Oct 2000) fill-in (a)(1) is 334513, fill-in (2) is 500 employees; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Apr 2001)(Deviation); FAR 52.222-22 Previous Contracts and Compliance Reports (FEB 1999); FAR 52.222-25 Affirmative Action Compliance (Feb 1984); FAR 52.222-26 Equal Opportunity (Feb 1999); FAR 52.247-34 F.O.B. Destination (Nov 1991); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2001) (Deviation); FARS 52.225-3 Buy American Act-North American Free Trade Agreement-Israeli Trade Act-Balance of Paymen Payments Programs (Feb 2000); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998); FAR 52.252-2 Clauses incorporated by Reference (Feb 1998) fill-ins http://farsite.hill.af.mil Contractors must be registered in Central Contractor Registration prior to award. The Government will make an award from this RFQ to the responsible offeror whose quote will be most advantageous to the Government. The Government reserves the right not make an award at all. FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; DFARS 252.204-7004 Required Central Contractor Registration 52.232-33, 52-204-6 Data Universal Numbering System (DUNS) Number applies to this acquisition. The offeror shall return a copy of FAR 52.212-3; FAR 52.219-1; FAR 52.222-22 and FAR 52.222-25. Interested parties are required to submit their proposal to Andy Leighty, 88TH CONS, 1940 Allbrook Drive, Room 109, Suite 3, Wright-Patterson AFB OH 45433-5309 or fax to +1 (555) 000-0000 or e mail: contact@example.gov by 3:30 PM Eastern Time on 23 May 2006. (e-mail is preferable method for submission of quotes). For information concerning this request contact Andy Leighty at +1 (555) 000-0000 or e mail at: contact@example.gov All information regarding this acquisition will be posted on the World Wide Web at http//www.fedbizopps.gov.

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