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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gym Equipment

Awarded
FA4877-15-Q-0221Federal

Contract Overview

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

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NAICS: 339920
New
SLED
Synthetic Skating Rink
Solicitation # 27-008
The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation FA4877-15-Q-0221 is a request for quotation for the procurement of various gym equipment to be delivered to Davis-Monthan Air Force Base in Tucson, Arizona. This is a 100 percent small business set-aside under NAICS code 339920, and the resulting award will be a firm fixed price contract. The requirement is designated as brand name or equal, meaning offerors may propose equivalent products provided they meet or exceed the salient characteristics of the specified items. The required equipment includes assault air bikes, Woodway motorized slat belt treadmills, various Rogue pinch block systems, a Rogue cannonball grip system, a BioHarness 3 PSM training system, a Rogue squad package, and Rogue Echo squat stands. Quotes are evaluated based on price and must be submitted to the 355th Contracting Squadron by April 22, 2015. Contractors are subject to standard FAR and DFARS clauses, as well as specific Davis-Monthan AFB local policies regarding criminal background checks for base access, marijuana prohibitions, and manpower reporting.

General Info

Contract Value

$14,372.41

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Award Issued Date

Documents

1

DM Local Policy - Davis-Monthan AFB

PDF, Low priorityother
Low

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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 → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0221 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-81, Defense Circular Number 20150406, and Air Force Acquisition Circular 2015-0406.The results of this requirement will be a firm fixed priced (FFP) contract. This procurement is being issued as a 100% small business set-aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 339920 with a size standard of 500 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: 2 EA Assault Air Bike, or equal CLIN0002: 1 EA Woodway Force Motorized Slat Belt Treadmill, or equal CLIN0003: 2 EA Woodway Pro Slat Belt Treadmill, or equal CLIN0004: 1 EA Rogue Pinch Block System, 1.5"x4" (2 EA pinch blocks, 2 EA straps, 2 EA carabiners), or equal CLIN0005: 1 EA Rogue Pinch Block System, 2"x3" (2 EA pinch blocks, 2 EA straps, 2 EA carabiners), or equal CLIN0006: 1 EA Rogue Pinch Block System, 3"x3" (2 EA pinch blocks, 2 EA straps, 2 EA carabiners), or equal CLIN0007: 1 EA Rogue 3" Cannonball Grip System (2 EA cannonballs, 2 EA straps, 2 EA carabiners) CLIN0008: 1 EA BioHarness 3 PSM Training Echo ADVANTAGE 10 (10 person) System, PN: 9600.0310, or equal CLIN0009: 1 EA Rogue Squad Package, or equal CLIN0010: 3 EA Rogue Echo ES-1 Squat Stand, or equal THIS REQUIREMENT IS BRAND NAME OR EQUAL. ITEMS SHALL MEET OR EXCEED SALIENT CHARACTERISTICS OF EACH CLIN. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE INFORMATION SHOWING HOW THE PRODUCT IS AN EQUIVILANT. Provision 52.204-7, System for Award Management Provision 52.211-6, Brand Name or Equal applies to this acquisition. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Provision 52.222-25, Affirmative Action Compliance Provision 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Rerepresentation 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 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights Provision 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Clause 252.225-7001, Buy American and Balance of Payments Program Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area WorkFlow Payment Instructions Clause 252.232-7010, Levies on Contract Payment Clause 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: contact@example.gov. Any questions pertaining to this acquisition shall be submitted in writing no later than Thursday, 16 April 2015 by 8:00 AM PST. Written questions shall be sent to A1C Amanda Wesson at contact@example.gov and Mr. Andrew Fairchild at contact@example.gov or by fax at +1 (555) 000-0000. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Wednesday, 22 April 2015 by 8:00 AM PST. Point of Contact is: A1C Amanda Wesson at contact@example.gov, phone: +1 (555) 000-0000 and Mr. Andrew Fairchild at contact@example.gov, phone +1 (555) 000-0000, or fax at +1 (555) 000-0000. If faxing a quote please call for confirmation that quote was received.

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