SPECIAL FORCES TRADITIONAL EQUIPMENT KIT V3
The Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Drum is seeking a solicitation for the SPECIAL FORCES TRADITIONAL EQUIPMENT KIT V3, categorized under NAICS code 423910 for Sporting and Recreational Goods and Supplies Merchant Wholesalers. The procurement focuses on specialized equipment for Special Forces, with a Product Service Code of 7810 for Athletic and Sporting Equipment. The solicitation was posted on February 19, 2025, with a response deadline of February 26, 2025, indicating a tight timeline for potential bidders. While specific evaluation criteria are not detailed in the notice, interested contractors should prepare comprehensive proposals that demonstrate capability to provide high-quality traditional equipment meeting military specifications. The procurement appears to require a comprehensive understanding of Special Forces equipment requirements and the ability to deliver specialized gear within a condensed submission window.
This solicitation is designated as a Total Small Business set-aside, which means only small businesses are eligible to compete for this contract opportunity. The contract is being administered by a Defense agency, specifically the Army's Materiel Command at Fort Drum, suggesting potential strategic importance for military operational readiness. Although precise award values are not specified in the notice, the focus on specialized equipment for Special Forces implies a potentially significant contract value. The geographical performance location is likely to be associated with Fort Drum in New York, though exact delivery or implementation details are not explicitly stated. Potential vendors should carefully review the full solicitation documents to understand the precise equipment specifications, delivery requirements, and compliance expectations for this specialized military procurement opportunity.
W911S225U0432 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
2/19/25, 4:53 PM Training Gym Locker
Description:
This announcement constitutes a Sources Sought Synopsis. This is not a request for quote (RFQ) or a request for proposal (RFP). This announcement is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The Government will not pay for any cost incurred in responding to this announcement. Any information submitted by respondents to this Sources Sought synopsis shall be voluntary.
This Sources Sought Notice is for Market Research purposes only. The information submitted in response to the Sources Sought Notice will not be utilized to determine vendor standing in any future/potential Request for Quote/Request for Proposal, nor will it be utilized to determine if a vendor is qualified to submit a Request for Quote/Request for Proposal for any future/potential requirement. The notice and the information received shall not be used to determine how well respondents can perform a requirement, which can only be evaluated in response to a solicitation. Vendors will not receive formal notification or feedback on any information submitted in this Sources Sought request. All future/ proposed submissions/solicitations requirements solicited on a Government Point of Entry will be evaluated independent of any information submitted in response to this Sources Sought Notice. No vendor will be provided information on solicitations issued on a Government Point of Entry based on this Sources Sought request.
This Sources Sought Notice is relative to the NAICS 423910 code. The Small Business size standard for this NAICS code is 100 Emp. Large and Small Businesses are invited to answer this market survey to determine market capabilities.
Holloman AFB, NM is conducting market research to determine the existence of potential sources to provide:
CLIN 0001: Beaver Fit Performance Locker (or EQUAL)
Reference: Part Number: TL-PLEXPED-49
QUANTITY: 1 each.
NOTE: Please submit electronic response indicating capability to supply the aforementioned item(s) via line card or published description (no more than 3 pages) as well as POC (name, telephone # and email address) along with contractor's CAGE, DUNS, and the physical location of your facility to the individuals listed within this notice.
All work shall be performed at the contractor's facility. This request may not directly lead to a Request for Quotation/Proposal. Deadline for submission is 10:00 a.m. MST, 26 June 2020.
Any interested party who can offer all of the above may submit a written reply of not more than 3 pages, addressing each of the above items and defining how their location is capable of ALL of the minimum requirements listed above.
Response deadline:
10:00 a.m. MST, 26 June 2020
Where to send responses:
Point of contact 1
Gage L. Garfin, Contract Specialist, gage.garfin@us.af.mil, 575-572-7826
Point of contact 2
Robert Widdoss, GS-13, USAF, Contracting Officer, robert.widdoss.1@us.af.mil, 575-572-7828
Place of Contract Performance:
Holloman AFB, New Mexico 88310 United States
F2E3SF0156AW01 Department of the Air Force Air Combat Command
6/19/20, 3:56 PM T. S. KENNEDY - FY20 Annual Liferaft Servicing, Inspection, and Certification
The U.S. Maritime Administration (MARAD), Norfolk, VA intends to award a firm fixed price purchase order for Potential Offeror/Contractor to provide provision of all labor, materials and services to accomplish the annual inspections, servicing and maintenance of 14 Viking, 25 persons, type 25DKF+ liferafts onboard Training Ship KENNEDY located at the Massachusetts Maritime Academy, 101 Academy Drive, Buzzards Bay, MA 02532, in accordance with the Statement of Work.
The requested period of performance is on or about August 17, 2020 with completion by September 16, 2020.
All questions should be submitted in writing via e-mail to the Contracting Officer, monique.leake@dot.gov as soon as possible, but no later than Friday, July 24, 2020 with the solicitation number 6933A220Q000024 in the subject line. Responses to questions will be issued by amendment to the solicitation package. Failure of a prospective quoter to submit any questions will be construed to mean that the quoter fully understands all requirements of the solicitation.
NOTE: Due to COVID-19, all personnel are required to provide their own personal protective equipment and practice social distancing whenever possible while performing their services.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $750,000 with interest at the prime rate, as published daily in the Wall Street Journal, plus 1.75 percent. For further information, call (800) 532-1169 or e-mail stlpinfo@dot.gov.
6933A220Q000024 Department of Transportation Maritime Administration
7/21/20, 2:58 PM Gym Equipment Delivery and Installation - San Juan PR
Combined Synopsis/Solicitation Gym Equipment
OTHER REQUIREMENT TERMS
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) This solicitation is issued as a request for quotation (RFQ) and all businesses are eligible to submit a quote. The resultant contract will be a firm-fixed price contract.
(iii) This solicitation document (RFQ) and incorporated provisions and clauses those in effect through Federal Acquisition Circular 2020-06.
(iv) This proposed acquisition is 100 percent set-aside for small businesses. This acquisition is open to all small businesses and is issued under NAICS code 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers. The size standard is 100 employees.
(v) The following list of contract line item number(s), units of measure, quantities, item number, needed by the Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) Agency, Homeland Security Investigations (HSI), San Juan requires the following items:
LINE 0001, 2 each Life Fitness Activate Series Treadmill (Model# OST-2100) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0002, 1 each Life Fitness Activate Series Elliptical Cross-Trainer (Model# OSX-2000) (Brand Name or Equal) (in accordance with Attachment 3, Equipment list)
LINE 0003, 1 each Group Exercise Bike IC5 Base/Console, LF BRND (Model# IC-LFIC5B2-01) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0004, 1 each 3-Tier Dumbbell Rack (Model# OP-DB3HX) (Brand Name or Equal) (in accordance with Attachment 3, Equipment list)
LINE 0005, 1 each 12-sided Rubber Encased Dumbbell Set (Model# TSD-005-050R) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0006, 1 each Black Optima Dual Adjustable Pulley (Model# OP-DAP) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0007, 1 each MTS Decline Press (Model# MTSDP) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0008, 1 each HD Athletic Power Rack with bar and plates (Model# HDT-PR) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0009, 1 each Bar Storage (Model# HDT-BS) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0010, 1 each Dip Handle (Model# HDT-DIP) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0011, 1 each Multi-Adjustable Bench – Non-Dock ‘n’ Lock (Model# HDT-MAB) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0012, 1 each Power Pivot (Model# HDT-PP) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0013, 1 each Rack Bumper Plate Storage (Pair) (Model# HDT-RBPS) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0014, 1 each 42inch X Member, Thick Skinny (Model# HDT-XM42-TS) (Brand Name or Equal) (in accordance with Attachment 3, Equipment List)
LINE 0015, 1 each Installation and Delivery to San Juan, PR 00901 (in accordance with Attachment 1, Statement of Objectives (SOO))
(vi) Description of requirements for the items to be acquired: The contractor shall provide gym equipment with delivery and installation at the HSI San Juan gym. For required gym equipment please refer to Attachment 3, Gym Equipment list. The elevators to reach the gym are not anticipated to be completed until December 2020. (See Attachment 1, SOO)
(vii) Date(s) and place(s) of delivery and acceptance and FOB point: The need date is 90 days after receipt of order. Place of delivery (San Juan, Puerto Rico (PR) 00901) and acceptance (in accordance with the Prompt Payment Act).
(viii) FAR clause 52.212-1, Instructions to Offerors-Commercial Items (Jun 2020) applies to this acquisition. To be considered for award quotes must indicate the correct quantity and items as shown on Attachment 3, Equipment list. A pricing sheet is provided for all contract line item numbers (CLINS), Attachment 6, Price Matrix. Also, contractors must have an active DUNS. Provide your company’s DUNS along with your quote. For all buys other than Exact Match Sellers MUST document what they are quoting for evaluation for award and all items must comply with the salient characteristics listed in the attached document (Attachment 3, Equipment List). Sellers MUST include, extended specs and/or manufacturer name and part numbers (if applicable) by the end date and time of this RFQ. This information is REQUIRED in order for a sellers quote to be deemed 'responsive' and to be considered for award. FAR 52.211‐6.
(ix) Statement regarding the applicability of the provision at FAR 52.212-2, Evaluation- Commercial Item: clause 52.212-2, Evaluation Commercial Item, does not apply to this request for quote. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Award will be made to lowest price responsive responsible contractor.
(x) A statement advising offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items: Offeror’s shall be registered at www.sam.gov in order to be considered for award.
(xi) Statement regarding clause at 52.212-4, Contract Terms and Conditions- Commercial Items: FAR clause 52.212-4 applies to this acquisition see Attachment 4, Clauses;
(xii) Statement regarding FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items: FAR clause 52.212-5 is applicable to this acquisition. See Attachment 4, Clauses for more information.
(xiii) Statement regarding any additional contract requirement(s), terms and conditions: Gym equipment is required to meet the requirements identified in: Attachment 3, Gym Equipment list; Attachment 2- Gym Dimensions, and Attachment 1- Statement of Objectives. Also, the provision and clauses in Attachment 4, Clauses, and Service Contract Wages, apply to the request for quote and any future contract award.
(xiv) Statement regarding the Defense Priorities and Allocations System (DPAS) rating: The DPAS does not apply to the acquisition.
(xv) Date, time and place offers are due: Offers are due on September 16, 2020, at 5:00pm Eastern Standard Time (EST) via email to Bryan Ford at Bryan.J.Ford@ice.dhs.gov . Questions or concerns regarding this RFQ shall be sent by email ONLY to Bryan.J.Ford@ice.dhs.gov, no later than 11:00am EST, September 14, 2020.
192120VSA00000029 Immigration and Customs Enforcement
9/8/20, 10:05 AM