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 Request for Quote - Score Board Removal/Replacement
This Solicitation Notice is for a Request for Quote (RFQ) to disassemble and remove an existing softball/baseball scoreboard and support beams, install new support beams, and set up a new 16' x 5' softball/baseball scoreboard at the Air Force Test Center in Edwards, CA. The scope of work includes manufacturing, installation, hardware, delivery, freight, and all necessary electrical work for the new scoreboard to function. The solicitation number is F1S3AD4213AW02, and the procuring agency is the Department of the Air Force Materiel Command Test Center.
The Solicitation is set aside for total small business participation. No incumbent contractor information or award value details are provided. The performance period is flexible, but the government has specified a 60-day timeline. The new scoreboard must meet minimum technical requirements, including wireless control and 10mm pixel pitch. Contractors must be able to access the military base and coordinate with the Fitness and Sports Director and Fitness Operations Manager throughout the project.
F1S3AD4213AW02 Department of the Air Force Materiel Command Test Center
9/10/24, 9:53 PM Fitness Equipment Installation Services
The Minnesota National Guard has a requirement for fitness equipment installation services at the Camp Ripley Training Center, address found in the Combined Synopsis/Solicitation. This procurement is for the 100% Small Business Set-Aside. The requirement will result in a one time award, Firm-Fixed Price (FFP).
This announcement is being issued as a REQUEST FOR PROPOSAL and constitutes the only solicitation; proposals are being requested. Proposal package must be in a PDF and Excel Work Book formats. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC 2023-02. Proposal package is to be sent via email to the Contract Specialist, Ethan Prochnow, at ethan.l.prochnow.mil@army.mil
Any and all technical questions or clarifications will need to be submitted no later than 4 days prior to close date of 28 June 2023 via email to the Contract Specialist, Ethan Prochnow, at ethan.l.prochnow.mil@army.mil
Attachment #1: Combined Synopsis/Solicitation Full Solicitation details to include the: Notice To Offeror, Statement, Evaluation Criteria, Provisions and Clauses, and all other relevant details.
Attachment #2: Performance Work Statement (PWS)
W912LM23Q0017 Department of the Army Minnesota Army National Guard
6/14/23, 2:45 PM