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This Government Contract opportunity from Department Of Defense was posted on June 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J -- Fitness Equipment Maintenance

Awarded
FA2543-07-T-0007Federal

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
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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

2 days ago

DEADLINE

in 6 days

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Solicitation FA2543-07-T-0007 is a request for quotations for fitness equipment maintenance services at Buckley Air Force Base in Aurora, Colorado. This procurement is designated as a 100 percent small business set aside under NAICS code 339920. The government intends to award a firm fixed price purchase order using simplified acquisition procedures for a performance period running from June 1, 2007, through September 30, 2007. Eligible offerors must be small businesses registered in the DoD Central Contractor Registration and must submit representations and certifications via the ORCA website. The successful awardee will be required to process all invoices electronically through the Wide Area Workflow system. Responses are due by May 29, 2007, at 10:00 AM MDT, and can be submitted via mail, email, or fax to the designated contracting personnel.

General Info

Contract Value

$2,998

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

3

20070517200323.zip

ZIP

20070518161904.zip

ZIP

20070523200119.zip

ZIP

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2543 460 Cons
Contacts1 person available
OfficeBUCKLEY AFB, CO, 80011-9572, USA
Office AddressBUCKLEY AFB, CO, 80011-9572, USA
Contacts
Attila L KovacsContracting Officer

Full Description

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This is a pre-solicitation notice for Fitness Equipment Maintenance at Buckley Air Force Base (AFB), Aurora, CO. This is a notice for commercial services in accordance with the format in Subpart 5.101(a)(2), as supplemented with additional information included in this notice. The solicitation number isFA2543-07-T-0007, will be issued on 17 May 2007 and is issued as a Request for Quotation. This procurement is being issued as a 100% small business set aside. All responsible sources may submit a response, which, if received in time, must be considered by the agency. No paper copies of this solicitation will be issued. When the solicitation is posted, it is imperative interested parties review this site frequently for any updates/amendments. 5352.201-9101 OMBUDSMAN fill in; MAJCOM OMBUDSMAN, address: HQ AFSPC/A7k, 150 Vandenberg street, Suite 1105, Peterson AFB, Colorado, 80914-4350, phone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: contact@example.gov. The North American Industrial Classification Code is 339920 with a small business size standard of 500. Please identify your business size in your response based upon this standard. The government intends to award a Firm Fixed Price Purchase Order under Simplified Acquisition Procedures (SAP) under FAR Part 13. The anticipated Performance Period is set for 01 June 2007 through 30 September 2007. To be eligible for contract award, offerors must be a small business registered in the DoD Central Contractor Registration (CCR). Register via the CCR website at http://www.ccr.gov/ or offerors must submit their representations and certifications at the Online Representations and Certifications Applications (ORCA) website at http://www.orca.bpn.gov. The awardee will be required to submit their invoices electronically through Wide Area Workflow (WAWF). For more information on the requirement please visit http://www.wawftraining.com. Offers will be due no later than 29 May 2007 10:00 AM MDT at 460 CONS/LGCB, Attn: Stephen Echelberger, 510 S Aspen Street (MS92), Buckley AFB, CO 80011-9551; telephone, +1 (555) 000-0000; email, contact@example.gov and Attila Kovacs, Contracting Officer, at +1 (555) 000-0000; email, contact@example.gov. Offers may also be faxed to Stephen Echelberger and Attila Kovacs at +1 (555) 000-0000. Offerors will not be reimbursed for monies spent to submit proposal. Offerors are encouraged to put all inquiries in writing and fax or email them directly to the Contract Specialist listed above.

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