B08_140A2322Q0081_-_Amend_No__1_0001.pdf
PDF 228 KB Posted
- Attached to
- ATHLETIC EQUIPMENT FOR TMMS Federal contract opportunity
- Solicitation number
- 140A2322Q0081
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140A2322Q0081_Amd_0002.pdf | ||
| Attachment_No__3_Wage_Determination_No__2015-5385_0002.pdf | ||
| Attachment_No__4_-_Drawing_of_Weight_room_0002.pdf | ||
| Attachment_No__2_-_Statement_of_Work_0001.pdf | ||
| Sol_140A2322Q0081_Amd_0001.pdf | ||
| Sol_140A2322Q0081.pdf | ||
| Attachment_No__1_-_Final.pdf |
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Text version
Solicitation No.
Amendment 002
140A2322Q0081
Project Title
Athletic Equipment for Turtle Mountain Middle School
SECTION B – CONTINUATION
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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.
NAICS: 339920 – Sporting and Athletic Goods Manufacturing
SB Size Standard: 750 Employees
Place of Performance:
BIE Turtle Mountain Community Middle School
1330 Braves Boulevard
Belcourt, ND 58316
This RFQ is 100% set-aside for Indian Small Business Economic Enterprises.
Offerors will not be reimbursed for any costs incurred in developing their submission in response to this RFQ.
1. CONTRACT TYPE
The Department of the Interior (DOI), Bureau of Indian Education (BIE), Division of
Acquisitions anticipates awarding a single firm fixed price Purchase Order for Athletic
Equipment in support of Turtle Mountain Middle School as a result of this opportunity.
2. PERIOD OF PERFORMANCE (POP)
Delivery shall be 30 Days ARO. The equipment shall be delivered and inspected prior to acceptance.
3. PRICING SUMMARY
DESCRIPTION: QTY: UNIT PRICE:
1 TRM 731 PRECOR TREADMILL BLACK – 2 EACH
2 EFX 635 ELLIPTICAL PS1 ARMS BLACK 2 EACH
3 ASSAULT AIR RUNNER PRO AS ARP 1 EACH
4 AIR RAID POWER 8AR – TKO STREN 2 EACH
5 VERSACLIMBER LXP 2 EACH
6 GEN2 DUAL CBL XOVER G624 2 EACH
7 4 STACK CABLE MACHINE TKO STREN 7031 1 EACH
8 80-100# RUBBER HEX DUMBELL SET 1 EACH
9 3 IN 1 SOFT PLYO BOX SET 323PLBS 2 EACH
140A2322Q0081
Project Title
10 COMMERCIAL MEDICINE BALL RACK HOLD 1 EACH
11 #6 COMMERCIAL MEDICINE BALL 2 EACH
12 45LB RUBBER DUAL OLYMPIC GRIP PLATE 12 EACH
13 10LB BUMPER PLATE 4 EACH
14 15LB BUMPER PLATE 4 EACH
15 25LB BUMPER PLATE 4 EACH
16 45LB BUMPER PLATE 4 EACH
17 ACCELL SLED POWER 1 EACH
18 BERMUDA CLAY 5MM FOAM 12' WIDTH 336 EACH
19 6FT X 52FT CUSTOM CUT TURF 1 EACH
20 EGRIP III 4 GAL PAIL 1 EACH
21 8#COMMERCIAL MEDICINE BALL 2 EACH
22 #10 COMMERCIAL BALL 2 EACH
23 #12 COMMERCIAL BALL 2 EACH
24 #15 COMMERCIAL BALL 2 EACH
25 TITAN G2 HALF RACK 8" 2 EACH
26 CONNECTOR DOUBLE BAR 71 1 EACH
27 TITAN ADJUSTABLE LADDER BENCH 2 EACH
28 BENCH SLIPCOVER 2 EACH
29 2.5LB RUBBER DUAL OLYMPIC GRIP PLATE 12 EACH
30 5LB RUBBER DUAL OLYMPIC GRIP PLATE 12 EACH
31 10LB RUBBER DUAL OLYMPIC GRIP PLATE 16 EACH
32 25LB RUBBER DUAL OLYMPIC GRIP PLATE 12 EACH
33 ON-SITE INSTALLATION SERVICES
34 DELIVERY/FREIGHT COST
35 PREVENTATIVE MAINTENANCE SERVICES & SUPPORT
SERVICES FOR MINIMUM THREE (3) YEARS FOR THE
FOLLOWING EQUIPMENT:
1. TRM 731 PRECOR TREADMILL BLACK
2. EFX 635 ELLIPTICAL PS1 ARMS BLACK
3. ASSAULT AIR RUNNER PRO AS ARP
TOTAL PRICE: $___________________
INCLUDE ALL APPLICALBE TAXES IN THE OVER TOTAL COST PER FAR 52.212-4 (k).
Do Not make separate line item for shipping or taxes. Make sure your calculations are correct at time of submission of the quote.
THIS SOLICITATION IS ALL OR NONE.
4. POINTS OF CONTACT (POC)
Contracting Officer (CO) Requestor
140A2322Q0081
Project Title
Natasha Bitsoi
U.S. Department of the Interior
Bureau of Indian Education
Division of Acquisitions
1011 Indian School Rd NW
Albuquerque, NM 87104
Phone: 505-918-2492
Email: natasha.bitsoi@bie.edu
Jacqueline Mundy
U.S. Department of the Interior
Bureau of Indian Education
Turtle Mountain Community Middle School
1330 Braves Boulevard
Belcourt, ND 58316
Phone: 701-477-6471 Ext. 3253
Email: Jacqueline.mundy@bie.edu
Contracting Officer Representative (COR) Contractor Point of Contact
To be added after award Name
Phone
Etc mailto:Jacqueline.mundy@bie.edu
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