Gym Equipment

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912TF-15-R-0004 and is issued as an invitation for bids (IFB), unless otherwise indicated here in. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 339920 with a small business size standard of 750 employees. This requirement is a Small Business set-aside and only qualified offerors may submit bids. The National Guard - New Hampshire requires the following items, Brand Name or Equal, to the following: CLIN 0001: Cable Cross Over Mfr Part# S971 Manufacturer: SportsArt America Salient Characterestics: 160L X 34W (IN), Dual swivel pulleys adjust vertically and lock into place, allowing for functional training from virtually any angle. 36 incremental adjustments for the ultimate in customization. Multi-grip pull-up/chin-up bars. Easy-grip bars stabilize exercisers during balance-challenging workouts. 1:2 and 1:4 ratios provide versatility for personal and sports-specific training; 1:2 (one hand); 1:4 (two hands). Aircraft quality cable with 2200 lb. QTY: 1 EA CLIN 0002: Rogue 5 Person Affiliate Package Mfr Part#RFP-AFF5 Manufacturer: Rogue Over 1000lbs of ROGUE HG Bumpers: 10 - 10lb, 10 - 25lb, 10 - 35lb, and 10 - 45lb bumpers, plus two pairs each of 2.5lb and 5lb Rogue steel plates, Rogue Dumbbells 1000lbs, (5) Ohio Bars - Black Zinc Shaft, Bright Zinc Sleeves, (2) 18lb Rogue Kettlebells, (4) 35lb Rogue Kettlebells, (4) 53lb Rogue Kettlebells, (5) Pairs of HG Collars, (5) Sets of ROGUE Wood Rings, (5) Rogue Medicine Balls - Choose weight for each up to 20lbs, (1) 20'x1.5" Manila Climbing Rope w/eyelet, (2) 20" Wood Plyoboxes, (2) Rogue S-1 Squat/Press Stands, (1) Concept 2 Model D w/PM5 Rower, (5) Abmats, (1) Rogue Echo Gym Timer QTY: 1 EA CLIN 0003: Black Concept 2 Model D Rower Mfr Part# 2712-US Manufacturer: Concept 2 Salient Characteristeics: Color Black, Product Weight 57LB, Length 96", Width 24", Height 14" (seat), Foot Print 8' x 2', Aluminum front legs, steel rear legs QTY: 1 EA CLIN 0004: Rogue Vertical Plate Tree 2.0 Manufacture: Rogue Six 12" long storage posts (three on each side) constructed from 1.5" Schedule 40 pipe. Each horizontal lever on the roughly four-foot tall tree is carefully spaced apart to offer a good mix of versatility and storage capacity: Spacing between bottom and middle post: 19" on center Spacing between middle and top post: 13.5" on center right sleeve. QTY: 1 EA CLIN 0005: 2-Tier 70" Mass Storage Add-On Manufacture: Rogue 2 45" uprights 2 70" shelves 1st shelf kettlebell 2nd shelf dumbbells QTY: 1 EA CLIN 0006: Interlocking Rubber Gym Flooring Tiles Mfr Part #: 1010 Manufacturer: Amorim 36L X 36W (IN) QTY: 42 EA CLIN 0007: Upright Exercise Bike With I.Concept Mfr Part#: LK500UI Manufacturer: BH North America 41L X 22W (IN), BH Fitness LK500Ui Light Commercial Upright Exercise Bike with i.Concept. QTY: 1 EA CLIN 0008: Ifinity Rig I-10 Mfr Part #: RFIR-10 Manufacturer: Rogue 4' + 6', 2 Squat/Bench Stations, 6 Pull-up Stations, 2 Pair Infinity J-Cups, 6 108" Uprights, 2 X-43 Crossmembers, 5 X-70 Crossmembers. QTY: 1 EA The procurement will incorporate all applicable Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFARS) provisions and clauses. PROVISIONS INCORPORATED BY REFERENCE 52.204-7 System for Award Management. 52.211-6 Brand Name or Equal. 52.212-1 Instructions to Offerors- Commercial Items. 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications. 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.225-7000 Buy American --Balance of Payments Program Certificate. PROVISIONS INCORPORATED BY FULL TEXT 52.207-4 Economic Purchase Quantity-Supplies. 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation. 52.212-2 Evaluation-Commercial Items. 52.222-22 Previous Contracts and Compliance Reports. 52.222-25 Affirmative Action Compliance. 52.225-18 Place of Manufacture. 52.252-1 Solicitation Provisions Incorporated by Reference. 252.204-7011 Alternative Line Item Structure. 252.209-7991 (Deviation 2016-O0002) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations. CLAUSES INCORPORATED BY REFERENCE 52.204-13 System for Award Management Maintenance. 52.204-19 - Incorporation by Reference of Representations and Certifications 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 52.211-17 Delivery of Excess Quantities. 52.212-4 Contract Terms and Conditions--Commercial Items. 52.219-1 -- Small Business Program Representations 52.219-6 Notice of Total Small Business Set-Aside 52.222-3 Convict Labor 52.222-19 Child Labor---Cooperation with Authorities and Remedies. 52.222-21 Prohibition of Segregated Facilities. 52.222-26 Equal Opportunity. 52.222-50 Combating Trafficking in Persons. 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-1 Payments 52.232-8 Discounts for Prompt Payment. 52.232-11 Extras 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 52.232-39 Unenforceability of Unauthorized Obligations. 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest after Award. 52.233-4 Applicable Law for Breach of Contract Claim 52.247-34 F.o.b. Destination. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements. 252.204-7003 Control of Government Personnel Work Product. 252.204-7004 Alternate A, System for Award Management. 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.211-7008 Use of Government-Assigned Serial Numbers 252.223-7008 Prohibition of Hexavalent Chromium. 252.225-7000 Buy American-Balance of Payments Program 252.225-7001 Buy American and Balance of Payments Program. 252.225-7002 Qualifying Country Sources as Subcontractors. 252.225-7048 Export-Controlled Items. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.232-7010 Levies on Contract Payments. 252.243-7001 Pricing of Contract Modifications. 252.244-7000 Subcontracts for Commercial Items 252.246-7005 Notice of Warranty Tracking of Serialized Items. 252.246-7006 Warranty Tracking of Serialized Items. CLAUSES INCORPORATED BY FULL TEXT 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (Sep 2013) 52.219-28 Post-Award Small Business Program Rerepresentation. 52.252-2 Clauses Incorporated by Reference. 52.252-6 Authorized Deviations in Clauses. 252.211-7003 Item Unique Identification and Valuation 252.211-7008 Use of Government-Assigned Serial Numbers 252.232-7006 Wide Area Work Flow Payment Instructions. Additional Requirements: In accordance with FAR 52.212-1(k), prospective awardees shall have an active Cage Code prior to award of a government contract. In accordance with FAR 52.212-3, prospective awardees shall have completed the Online Representations and Certifications. To register for a Cage Code and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. The General Service Administration's (GSA) Office of Government wide Policy is consolidating the government wide acquisition and award support systems into one new system called the System for Award Management (SAM). All vendors interested and capable of obtaining contract award must register with the Wide Area Work Flow (WAWF) located at https://wawf.eb.mil. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered. Please provide complete contact information: Company Name & Address Cage Code Point of Contact Telephone Number Fax Number E-mail address Business Size GSA Schedule Number Payment Terms DUNS Number Federal Tax ID Number (TIN) Delivery (check one) ( ) Destination ( ) Origin Vendors must provide the product technical specifications for technical evaluation. Vendors are cautioned that offers submitted that are found to have missing information (i.e., product technical specification sheets) will be considered non-responsive and will not be considered for award. Evaluation Factors: All quotes will be evaluated based on Lowest Price Technically Acceptable (LPTA) and that items quoted meet all the required essential salient features. The Government reserves the right to award all line items or none and to award single or multiple awards.