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This Government Contract opportunity from Department Of Defense was posted on September 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THOR3 Gym Equipment (Weight Racks)

Awarded
W81RUC069HS003-GYMFederal

Contract Overview

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

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NAICS: 339920
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DAS Procurement

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The US Army Special Operations Command (USASOC) is soliciting quotes for commercial grade strength and conditioning gym equipment to support the THOR3 Program. The requirement includes a wide array of items such as full and half weightlifting racks with platforms, urethane dumbbells and barbells, kettlebells, medicine balls, bumper and urethane plates, various utility and specialized benches, and multiple types of storage racks. The government specifies a brand name or equal requirement, citing Sorinex, Perform Better, Power-Lift, Power Systems, or IronCompany.com as acceptable standards. All equipment must be new, and vendors must be capable of providing all requested items to be considered for the award. Proposals will be evaluated based on technical acceptability, price, and delivery, with technical specifications being the most critical factor. Offerors must provide detailed descriptive materials and at least two past performance references to prove their ability to meet the requirements. Delivery is expected within 30 to 45 days after receipt of order to multiple locations, including Fort Bragg, Fort Benning, Hunter Army Airfield, Fort Carson, Fort Campbell, and Fort Lewis. Quotes must be submitted to the contracting officer and include a signed authorization letter, item specifications, pricing, and official representations and certifications.

General Info

Contract Value

$426,795.5

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

VARIOUS. Delivery locations are in each CLIN. The THOR3 Program Office and primary location is Fort Bragg, NC., FORT BRAGG, NC, 28307, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 8, 2010 to Sep 10, 2010. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts1 person available
OfficeFORT BRAGG, NC, 28310-5200, USA
Office AddressFORT BRAGG, NC, 28310-5200, USA
Contacts
C Scott PhelpsContracting Officer

Full Description

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The US Army Special Operations Command (USASOC), as part of the THOR3 (Tactical Human Optimization, Rapid Rehabilitation & Reconditioning) Program has a requirement for: Commercial Grade Strength & Conditioning Gym Equipment. The Government will not award separately. Vendors must be able to provide all items under this solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This combined synopsis/solicitation incorporates provisions and clauses in accordance with Federal Acquisition Circular (FAC) FAC 2005-43, Addendum 12 July 23, 2010. North American Industrial Classification Code (NAICS) 339920 applies to this procurement. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The US Army Special Operations Command (USASOC) has a Brand Name or Equal requirement for the following manufacturers: Sorinex, Perform Better, Power-Lift, Power Systems or IronCompany.com. Items called for by this request for quotation have been identified by a "brand name or equal" description. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering "equal" products will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in the solicitation. To ensure that sufficient information is available for technical evaluation, the offeror shall furnish descriptive material (technical information, brochures, drawings, or other information) necessary for the purchasing activity to determine whether the product offered meets the salient characteristics of the requirement. Offerors not providing technical information shall be excluded from competition. REQUIREMENT and ITEM SPECIFICATIONS: The US Army Special Operations Command (USASOC) and the THOR3 Program require the following items: CLIN 0001: Weightlifting full rack/cage with lifting platform; Quantity - 9 each Commercial grade full-size lifting rack/cage, 7 gauge steel uprights with minimum ht of 8 ft, uprights minimum 3.5 ft apart, adjustable low safety bars, wear guards on safety arms, Olympic plate storage, multi-grip pull-up bar, dip attachment, band anchoring attachments, technique trays/scoops, with commercial grade Olympic weightlifting platform with insert to fit to rack, 3.5ft wood center with remaining two outer top sections layered with 3/4 inch rubber covering, custom logos option available. Delivery: FBNC -2 (SWCS), FCCO - 4 (10th SFG), FLWA - 3 (2/75RR). CLIN 0002: Weightlifting half rack/cage with lifting platform; Quantity - 8 each Commercial grade half-size lifting rack/cage, 7 gauge steel uprights with minimum ht of 8 ft, uprights minimum 3.5 ft apart, adjustable low safety bars, wear guards on safety arms, Olympic plate storage, multi-grip pull-up bar, dip attachment, band anchoring attachments, technique trays/scoops with commercial grade Olympic weightlifting platform with insert to fit to rack, 3.5 ft wood center with remaining two outer top sections layered with 3/4 inch rubber covering, custom logos option. Delivery: FCCO - 4 (1/10th SFG), FLWA - 4 (1/1st SFG). CLIN 0003: Lifting Platform- Wood & Rubber; Quantity - 7 each Commercial grade Olympic weightlifting platform, 8 ft wide X 6 ft deed, 2.5 inches thick, 3.5 ft wood center with remaining two outer top sections layered with 3/4 inch rubber covering, custom logos option available. Delivery: FBNC -3 (7thSFG), HAAF -2 (1/75 RR), FBGA - 2 ( 3/75 RR). CLIN 0004: Dumbbells Set Urethane, 5-100lbs (set); Quantity - 7 each Commercial grade, solid steel urethane encased, knurled chrome straight round grip, engraved markings, black coloring dumbbell. Delivery: FBNC -4 (2 to 3rd SFG, 2 to 7th SFG), FCCO - 2 (1 to 1/10th SFG, 1 to 10thSFG, FCKY -1 (5th SFG). CLIN 0005: Dumbbells Set Urethane, 5-50lbs (set); Quantity - 2 each Commercial grade, solid steel urethane encased, knurled chrome straight round grip, engraved markings, black coloring dumbbell. Delivery: FBNC -1 (SWCS), FCKY -1 (5th SFG). CLIN 0006: Barbell Set Urethane, 20-110 lbs (set); Quantity - 3 each Commercial grade, solid steel urethane encased, knurled chrome straight round grip, engraved markings, black coloring barbell. Delivery: FBNC - 1 (7th SFG), FLWA - 2 (2/75 RR). CLIN 0007: Kettle bells; Quantity - See sub-CLINS (10kg - 14ea, 12kg- 31ea, 14kg - 27ea, 16kg-31ea, 18kg - 23ea, 20kg - 37ea, 24kg - 31ea, 28kg - 23ea, 32kg - 19ea, 36kg - 21 ea Single solid casting (no welding), cast iron, hand grip large enough for 2-handed grip, non-chipping & smooth black finish. Delivery: Fort Bragg, NC. CLIN 0008: Medicine Balls; Quantity - See sub-CLINS (8lbs - 15ea, 10lbs - 23ea, 12lbs - 4ea, 14lbs - 15ea, 16lbs - 23ea, 18lbs - 6ea, 20lbs - 41ea Soft shell durable vinyl, 14" diameter, impact absorbing, moisture resistant, scuff resistant, balanced & uniformly weighted ball that allows minimal bounce, double or triple stitched seams. Delivery: Fort Bragg, NC. CLIN 0009: Power lifting/Olympic Bar; Quantity - 50 each 20kg, high strength, non-rusting nickel-coated shaft, Olympic lifting training bar, with one piece nickel-plated machined, free spinning (bearings), sleeves compatible with Olympic plates, meets IWF men's bar standards of 2200 mm total length, 28mm grip diameter, 50mm sleeve diameter. Delivery: FBNC -11 (5 to 7th SFG, 6 to SWCS), FCCO - 20 (10 to 1/10th SFG, 10 to 10th SFG), HAAF - 8 (1/75 RR), FBGA - 4 (3/75 RR), FLWA -7 (3 to 2/75 RR, 4 to 1/1st SFG). CLIN 0010 : Bumper Plates. Commercial grade solid rubber plate, meets IWF training plate standards of 450mm diameter, 50.8mm collar opening, reinforced metal inserts, English measurement (lb increments), black or color coded IWF weight standards. Delivery: Fort Bragg, NC. CLIN 0010AA: Bumper Plate, Black, 45lbs; Quantity - 157 each CLIN 0010AB: Bumper Plate, Black, 35lbs; Quantity - 40 each CLIN 0010AC: Bumper Plate, Black, 25lbs; Quantity - 118 each CLIN 0010AD: Bumper Plate, Black, 10lbs; Quantity - 46 each CLIN 0011: Urethane Plates. Commercial grade, solid steel, urethane encased, multiple grip areas, collar opening to accommodate 50mm Olympic lifting bar sleeve, engraved markings, black coloring. Delivery: Fort Bragg, NC. CLIN 0011AA: Urethane Plate, Black, 10lbs, Quantity -72 each CLIN 0011AB: Urethane Plate, Black, 5lbs; Quantity - 108 each CLIN 0011AC: Urethane Plate, Black, 2.5lbs; Quantity - 88 each CLIN 0012: Utility Bench, 0-90 degree, with spotter steps; Quantity - 35 each Commercial grade multipurpose bench, 600 lb minimum wt capacity, compatible with standard half and full multipurpose racks, 0-90 angle locking, >5 angles, <2 inch gap between pads, wheels and handle for easy movement, minimum 12" width black pads. Delivery: FBNC -9 (4- SWC, 4- 3SFG, 1- 7SFG), FCCO - 13 (5 to 1/10, 8 to 10t SFG) , FYKY - 6 (6 to 5th SFG), FLWA - 7 (3 - 2/75 RR, 4 to 1/1st SFG). CLIN 0013: Flat Utility Bench; Quantity - 11 each Commercial grade bench, 600 lb minimum wt capacity, compatible with standard half and full multipurpose racks, wheels and handle for easy movement, minimum 12" width black pads. Delivery: FBNC - 3 (1 to 7th SFG, 2 to SWCS), FCKY- 6 (5th SFG), FLWA- 2 (2/75 RR). CLIN 0014: Glute Ham Bench, Quantity - 9 each Commercial grade, 11 gauge steel, 2"X2" square tubes, 2 torso pads with 3 inch space between pads, heavy duty spring loaded pop pin for adjustment of foot pads and height, commercial grade 40 oz upholstery, adjustable foot placements and height. Delivery: FBNC -4 (3 to 3rd SFG, 1 to 7th SFG), FCCO - 5 (2 to 1/10, 3 to 10th SFG). CLIN 0015: Reverse Hyper Bench; Quantity - 1each Commercial Grade, Steel, High Welded Frame, Multiple Hand Placements, Adjustable height foot placements, commercial grade black upholstery, smooth movement components, stable base. Delivery: Fort Carson, CO (10thSFG). CLIN 0016: Leg Press; Quantity - 3 each Commercial Grade, 2" x 2" 11 gauge steel tube construction, commercial grade 40 oz. upholstery, adjustable back support with hand grips, adjustable safety stops, smooth motion ball bearing carriage, minimum 2 weight loading positions on carriage, minimum 6 plate storage pegs, multiple starting heights for foot placement on carriage, wide foot placement plate on carriage. Delivery: FBGA -1(3/75 RR), FLWA - 2(2/75 RR). CLIN 0017: Dumbbell Storage Rack; Quantity - 16 each Commercial grade, 7 and 11 gauge steel, 2"X2" square tubes, solid steel caps to hold dumbbells, holds 10 pairs dumbbells. Delivery: FBNC - 7 (4 to 3rd SFG, 1 to 7th SFG, 2 to SWCS), FCCO - 4 ( 2 to 1/10th SFG, 2 to 10thSFG) , FYKY - 3 (5thSFG), FLWA - 2(2/75 RR). CLIN 0018: Plate Storage Rack; Quantity - 20 each Commercial grade, free standing, heavy duty storage rack capable of holding Olympic plates. Delivery: FBNC -2 (1 to 7thSFG, 1 to SWCS), FCCO - 4 (1/10th SFG) , FBGA - 4 (3/75 RR), FYKY - 2 (5thSFG), FLWA - 8 (2/75 RR). CLIN 0019: Barbell Storage Rack; Quantity - 4 each Commercial grade, 7 and 11 gauge steel, 2"X2" square tubes, solid steel caps to hold barbells, hold 10 barbells. Delivery: FBNC - 2 (1 to SWCS, 1 to 7th SFG), FLWA - 2 (2/75 RR). CLIN 0020: Med Ball/Kettle bell/Plate Storage rack w/wheels; Quantity - 30 each Commercial grade, heavy duty, 2 tier storage system with wheels for easy movement. Holds at least 10 14" medicine balls or 20 kettle bells. Delivery: FBNC -7 (4- SWCS, 2- 3rd SFG, 1- 7th SFG) , FCCO - 9 ( 4 to 1/10th SFG, 5 to 10th SFG) , FBGA -2 (3/75 RR), FYKY - 6 (5thSFG), FLWA - 6 ( 2 to1st SFG, 4 to 2/75 RR). CLIN 0021: Kettle bell Mat (4'X4'); Quantity - 7 each 40"L x 40"W x 1.5" H, ballistic rubber, non slip surface. Delivery: FCCO - 2 (1/10th SFG) , FYKY - 4 (5thSFG) , FLWA - 1 (1st SFG). CLIN 0022: Spring collars (pair); Quantity - 59 pairs Commercial grade, steel chrome finish, fits 50mm Olympic weightlifting bar sleeve, 1.0 lb per pair. Delivery: FBNC - 6(6 to SWCS) , FCCO - 23 ( 8 to 1/10th SFG, 15 to 10th SFG) , HAAF -10 (1/75 RR), FLWA - 20 (16 to1st SFG, 4 to 1/1st SFG). CLIN 0023: Chalk Bowl; Quantity - 3 each Commercial grade, 21"X21" cross base, minimum 35" standard pole height, 23" diameter X 5" deep bowl, stainless steel or rubber encased. Delivery: FCCO - 1(1/10th SFG), FLWA - 2(1st SFG). CLIN 0024: Shipping shall be priced separately in this CLIN to all of the listed unit locations. Item breakout and unit locations are listed in the CLIN Description. DELIVERY: Desired delivery date is 30-45 Days ARO to Fort Bragg NC 28310. Partial shipments to regional locations is authorized - specified at time of order. FOB Destination shall be to the following locations: Fort Bragg, NC (FBNC); Fort Benning, GA (FBGA); Hunter Army Airfield, GA (HAAF); Fort Carson, CO (FCCO); Fort Campbell, KY (FCKY); Fort Lewis, WA (FLWA). CLAUSES: The following Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and USOCOM Supplement provisions and clauses are hereby incorporated by reference to this procurement action (exception(s) are provided, where applicable): FAR 52.204-7, Central Contractor Registration. FAR 52.211-8 Alt II, Inspection of Supplies-Fixed Price, is applicable to this requirement, FAR 52.212-1, Instructions to Offerors -Commercial Items applies. FAR 52.212-2, Evaluation-Commercial Items, is applicable to this requirement with the following clause addenda to paragraph (a), The Government will award a contract(s) resulting from this solicitation to the responsible offeror(s) whose offer(s) (e.g., quote) conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical Acceptability, (2) Price, and (3) Delivery. It is incumbent on the offerors to provide complete specifications for items offered. Technical acceptability is defined as an offer of supplies that completely satisfy the minimum salient characteristics of the CLINs. Technical Acceptability will be evaluated on a Pass or Fail basis. Only those offers evaluated as Pass will be further evaluated and considered for award. Prices shall be quoted in accordance with the CLIN to be incorporated in the Schedule of Supplies and Services in the event an award is made. Delivery is defined as the capacity and affirmation to conform with, or better, the RDD of this solicitation. Alternate delivery schedules that improve on the RDD will be considered. Offerors shall provide not less than two past performance references (with contact information) demonstrating success in providing in a timely manner the quantities and types of supplies required in this solicitation. The factor of technical acceptability is significantly more important than price and delivery combined. The factor of price is slightly more important than delivery. FAR 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Items. FAR 52.212-4, Contract Terms and Conditions, Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). FAR 52.222-3, Convict Labor. FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies. FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-22, Previous Contracts And Compliance Reports. FAR 52.222-25, Affirmative Action Compliance. FAR 52.222-37, Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans. FAR 52.225-1, FAR 52.225-4, Buy American Act--Free Trade Agreement--Israeli Trade Act Certificate. FAR 52.225-13, Restrictions on Certain Foreign Purchases. FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration. FAR 52.246-2 Alt I, Inspection of Supplies-Fixed Price. FAR 52.247-29, F.O.B. Origin or FAR 52.247-34, F.o.b. Destination, as applicable to award(s). FAR 52.252-2, Clauses Incorporated By Reference. FAR 52.252-6, Authorized Deviations in Clauses. DFARS 252.204-7004, Required Central Contractor Registration Alt A. DFARS 252.211-7003, Item Identification and Valuation. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). DFARS 252.232-7003, Electronic Submission of Payment Requests. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov. SOFARS 5652.201-9002, Authorized Changes only by the Contracting Officer with the following clause addenda: The address and email address of the Contracting Officer is Mr Scott Phelps, HQ, USASOC, E-2929 Desert Storm Drive (Stop A), DCS, Acquisitions and Contracting, Fort Bragg, NC 28310-9110, Fax: +1 (555) 000-0000; contact@example.gov. SOFARS 5652.219-9004, Technical and Contractual Questions Concerning this Solicitation using the same contact information identified in clause 5652-201-9002. The full text of all clauses may be accessed electronically at http://farsite.hill.af.mil. QUOTE & QUESTIONS: Quotes shall be submitted to HQ, USASOC ATTN: AOCO: Mr Scott Phelps, Building E-2929, Desert Storm Drive, Fort Bragg, North Carolina, 28310, not later than 1:00 PM (EST), Wednesday, 08 September 2010. Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Government to respond. Questions must be submitted via email to the contracting officer at contact@example.gov NLT 1 PM (EST) on 02 SEP 10. Telephonic questions will not be returned. Questions received after the question period has ended will not be considered. E-mail submissions are preferred however; fax submissions will be accepted at +1 (555) 000-0000. Offerors are cautioned that due to file size limitations and email security protocols, there is a risk that not all correspondence will be received by this office. It is the offerors responsibility to ensure receipt of all email and faxed correspondence. All answers will be provided via an amendment to the solicitation. Any amendments that may be issued will be published on FedBizOpps, the same as this solicitation. Quotes shall include: (1) letter signed by an individual authorized to bind the organization, with a schedule of offered items, to include item specifications, unit and total price, (2) delivery time and F.O.B point, (3) completed Official Representations and Certifications, and (4) acknowledgement of any amendments that may be issued. Not submitting sufficient information for evaluation may be grounds for the offer to be eliminated from competition. It is the responsibility of offerors to review the FBO website for any changes or amendments to this RFQ. Offerors must be actively registered in Central Contractor Registration (CCR) as a small business concern prior to award. DUNS/CCR website is: http://www.ccr.gov. New equipment ONLY. NO remanufactured or used products. No "GREY" market items. Quote MUST be good for 30 calendar days after submission. Include the following in your quote: Tax ID Number, DUNS Number and CAGE Code Contact Information Payment/Discount Terms Delivery Schedule & Cost Point of contact for information is Mr. Scott Phelps, Contracting Officer, contact@example.gov or +1 (555) 000-0000. Email is preferred method of contact.

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