19MX3024Q0013_Gym Equipment MSGR.pdf

Consulate General of the United States of America Guadalajara

Progreso 175 Guadalajara, Jalisco Mexico C.P. 44160 Tel. +52 33-3268-2100

Date: May 21, 2024

To: Prospective Quoters

Subject: Request for Quotations number 19MX3024Q0013

Enclosed is a Request for Quotations (RFQ) for Gym Equipment and Installation of Equipment at the New Consulate Compound of Guadalajara. If you would like to submit a quotation, carefully review the attached Technical Sheet, fill out and sign the attached Standard Form 1449, , fill out the Price Table found in the Statement of Work (SOW), and submit your quotation to the email address mentioned below, only email proposals will be accepted.

The U.S. Government intends to award a contract to the responsible company submitting a quotation at the lowest price technically acceptable. We intend to award a contract based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

Quotations are due by June 5, 2024, at 12:00 CST. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Your quotation must be submitted electronically to GuadalajaraGSOProcurement@state.gov.

Sincerely, Pedro E Cruz Contracting Officer

Attachment 1 – Standard Form 1449 (SF-1449) Attachment 2 – Statement of Work Part I: General Information Part II: Work Requirements Part III: Supporting Information Part IV: Examples Part V: Price Table

05/21/2024 18:39 GMT

Cruz, Pedro (CruzPE@state.gov) mailto:GuadalajaraGSOProcurement@state.gov

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PAGE 1 OF PAGES 2

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19MX3024Q0013

6. SOLICITATION ISSUE DATE

05/21/2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DIEGO J LOPEZ

b. TELEPHONE NUMBER(No collect calls)

+52-33-28324008

8. OFFER DUE DATE/ LOCAL

TIME

06/05/2024 AT 12:00CST

9. ISSUED BY CODE MX300 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:____ % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

AMCONGEN GUADALAJARA, MEXICO

PROGRESO 175, ATTN: GSO

GUADALAJARA 44100

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS:

MEXICO SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8 (A) SIZE STANDARD:

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

AMCONGEN GUADALAJARA, MEXICO

Manuel Acuña 3410, Colonia Monraz, ATTN:GSO

GUADALAJARA 44670

MEXICO

AMCONGEN GUADALAJARA, MEXICO

PROGRESO 175, ATTN: GSO

GUADALAJARA 44100

MEXICO

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

AMCONGEN GUADALAJARA, MEXICO

PROGRESO 175, ATTN:GSO

GUADALAJARA, 44100

MEXICO

CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Please see Pricing Table in SOW

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL

ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. _________________ OFFER DATED

____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS

TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NO. 40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Consulate General of the United States of America Guadalajara

Progreso 175 Guadalajara, Jalisco Mexico C.P. 44160 Tel. +52 33-3268-2100

SCOPE OF WORK (SOW) FOR GYM EQUIPMENT IN SUPPORT OF MARINE

SECURITY GUARD DETACHMENT, GUADALAJARA, JALISCO, MEXICO

Part I: General Information

1) Introduction.

The Marine Security Guard (MSG) Detachment requires high quality exercise equipment to be shipped to the designated location in order to support physical fitness and strength training conducted inside the Marine Security Guard Residence, Guadalajara, Jalisco, Mexico.

2) Scope.

The Contractor will provide the equipment and materials for the items listed below. The specifications of the below materials are so that an ensured level of quality and safety is afforded to the users of the equipment. The following attachments, storage shelves and accessories will be compatible and interchangeable with one another.

All items should meet or exceed the following specifications.

Contractor should deliver and install the following equipment at the final destination.

a) EXERCISE RACK:

i) Structure. 3x3” 11-gauge steel with matte black finish, assembled with 5/8" hardware, and has laser-cut holes spaced 2” on center. The height of the uprights are 108” and the structure measures 10’ in depth and 6’ in width, consisting of 2 squat/bench stations, 6 pull-up stations. Must include anchor kit for concrete flooring.

ii) Two (2) Pair of “J” cup adjustable bar holders. 3” width, 6” height, 2.5” rackable depth, 3/8” plate steel. Laser-cut and precision bent, with UHMW plastic on the face to protect the knurling on the bar and UHMW plastic on the back to protect the rack from chipping. Attached with a 5/8” pin and with a weight rating of over 1,000 LB.

iii) Two (2) Safety spotter arms 24” in length, 14” in height. Made of 3x3” 11-gauge steel and can be easily adjusted to match the height requirements of any given athlete or exercise. Includes UHMW plastic liners.

iv) Compatible dip station to mount on exercise rack, 24” in length and 27” in width, constructed with 3x3 7-gauge steel.

v) Landmine attachment 10” in length with a smooth-pivoting mechanism, constructed with 7-gauge steel with a weight capacity of not less than 315 lbs.

vi) One (1) Wall Ball target capable of being mounted to the rack. Target should measure 16” in diameter and be constructed using 0.1875” steel plate.

b) FUNCTIONAL TRAINER:

i) Two (2) Cable tower stations linked together by One (1) 43” crossmember at the bottom of the unit and One (1) laser-cut crossmember at the top. Dimensions of 47” depth, 90.5” width and 107.5” height with an overall footprint of 90.5” x 47”.

ii) Stand-alone construction comprised of 3x3” 11-gauge steel.

iii) Two (2) 250 LB weight stacks (10 LB increments).

iv) 6” machined aluminum pulleys + UHMW covers.

v) 1/4” cable built to US Mil Spec for aircraft cable used for the pulleys.

vi) Sixteen (16) adjustable height positions on each cable tower.

vii) Plastic covered band attachment pegs at top and bottom of weight stack.

viii) Texture black diamond tread footplate for low row movements.

ix) Laser cut and formed shrouds to close off weight stacks for safety purposes.

c) ACCESSORIES AND BENCHES:

i) One (1) Deadlift platform with dimensions of 8’4” in length and 4’4” in width with a footprint of 4’4” x 8’4” made of powder-coated 2x2” 11-gauge steel. Must have (2) floor plates so the unit does not need to be bolted to the ground. (8) crumb finish rubber tiles for flooring.

ii) Two (2) Adjustable benches, 3x3” 11-gauge steel frame, equipped with 10 back pad positions (from 0 to 85 degrees) and 3 seat settings (0, 15, and 30 degrees), texture black powder coated steel adjustment rails and standard bench wheels for portability.

Back adjustment positions: 0, 15, 30, 37.5, 45, 52.5, 60, 67.5, 75, and 85 degrees. 17.5" high while flat, 55.75" high at 85 degrees, 11" width, 52" length. Overall foot print of 24.75" rear foot width x 56.5" length at base.

iii) One (1) Tricep push down attachment made from knurled 1” schedule 40 pipe with a 1.5” steel wire D-ring.

iv) Two (2) Single handed cable attachments 8.5” long from the top of D ring to center of knurled handle with a 5” black handle and welded D-rings.

v) One (1) Triangle grip with a pair of 7” long handles at 1.31” diameter. Knurling on the handles and the handles spaced in a close grip fashion, 6" on center.

vi) One (1) Straight lat bar for attachment to cable machine measuring 20” in length and 28.5mm in diameter with a 3/8” stainless steel swivel tab and carabiner for attachment.

vii) One (1) Lat pulldown bar measuring 48” in width with a diameter of 1.125” constructed with stainless steel with a laser-cut tab and carabiner.

viii) One (1) Deadlift bar jack with a footprint of 19”x4.5” constructed with 2x2 11-gauge steel with UHMW plastic to protect bar knurls.

ix) One (1) Suspension trainer that facilitates 7 foundational movements made with nylon straps, foam handles, and a 700+ lb capacity.

x) One (1) Glute Ham Developer constructed with 2x2” and 2x3” 11-gaugue steel with a footprint of 68.5” x 45”.

xi) One (1) Plyometrics box measuring 30”x24”x20” constructed with wood panels.

xii) One (1) 3-Tier storage system capable of holding 3 rows of hex dumbbell pairs ranging from 5lbs to 100lbs. Constructed with 2x3” and 3x3” 11-gauge steel. Must have caster wheels and rubber feet and a footprint of 76.5” x 23.75”.

xiii) One (1) 3-Tier storage system capable of holding two rows bumper plates or medicine balls, and a third row holding kettlebells. Should be constructed using 2x2” 11-gauge steel, have caster wheels, and have an overall footprint of 76” x 20 1/8”.

xiv) Three (3) Pairs of aluminum barbell collars made using aircraft-grade 6061 billet aluminum, measuring 1.5” in width with a nylon, lock-open lever.

xv) Two (2) Ab mat

xvi) Two (2) S-L Ohio Lifting Belt made of 10mm thick leather 4” wide support.

xvii) One (1) Nylon weightlifting belt made of 4” nylon belt with 2” support strap.

d) BARBELLS AND WEIGHTS:

i) Bumper plates molded using high durometer urethane and a 140mm hard chrome insert. Plates should be color coded for easy identification. Weights and quantities are:

(2) pairs 10lbs, (2) pairs 25lbs, (2) pairs 35lbs, (2) pairs 45lbs, (1) pair 55lbs.

ii) Kettlebell pairs in the following weight increments: 18lb, 26lb, 35lb, 44lb, and 53lb.

Kettlebells should have color coding for easy identification.

iii) Dumbbell set with one pair of each weight, in 5lb increments ranging from 5lbs to 100lbs. Dumbbells must have heavy duty rubber encased hex-shaped heads and chrome-plated handles.

iv) Three (3) Barbell, 28.5MM diameter, F-Rating of F8-R, 20kg weight, 86.75” in length, 16.4” loadable sleeve length, tensile strength of 190,000 PSI, with knurling.

Shaft coating of black zinc and sleeve coating of bright zinc

v) One (1) Trap bar weighing 60lbs with a length of 89”, width of 28.5” and height of 3”. Handle diameter of 1.34” and sleeve diameter of 1.91”.

vi) Four (4) Medicine balls measuring 14” in diameter with a scuff-resistant vinyl shell.

Weights must be 8lbs, 12lbs, 16lbs, and 20lbs.

vii) Two (2) Slam balls, rubberized with a dead bounce. Weights required are 10lbs and 20lbs.

viii) One (1) 3-Bar rack for horizontal storage of barbells, mounted on a wall. The rack should be made of 7-gauge steel and include UHMW plastic liners to protect the knurling of the bars.

e) CARDIOVASCULAR EQUIPMENT

i) Non-motorized, curved deck treadmill with slat-belt. The running surface must measure at least 62” x 17” and have a weight capacity of 350lbs.

ii) Concept 2 RowErg Rower, equal or similar to this Rower, approved for use by the US

Marine Corps.

iii) Two (2) Speed rope jump ropes

f) RECOVERY EQUIPMENT

i) Two (2) Yoga mats measuring 68”x24” with a width of at least 0.125”.

ii) One (1) Foam roller, hollow-core measuring 26” in length and 5.5” in diameter.

iii) One (1) Resistance band set designed for pull-up assistance.

Part II: Work Requirements.

1 GENERAL REQUIREMENTS

1.1 Contractor must include in its proposal; all materials, labor, tools, safety equipment/signals, indirect costs, and profit. Present the IVA as a separated cost. The US government will not provide an advance payment for the commencement of work, Contractors must fund the entire projects to completion.

1.2 Contractor must follow and meet US and local codes and procedures.

1.3 Contractor must include a technical specifications sheet with their proposal

1.4 Contractor must fill out and sign ethe Standard Form 1449

1.5 All equipment must be new and in good condition

1.6 All equipment must be installed and delivered at the same delivery location

1.7 Contractor must be registered in SAM.gov

1.8 Equipment should come with a minimum of a One Year Warranty

1.9 Warranty should cover fixing equipment within two weeks of first notification to vendor

2 INSTALLATION

2.1 Contractor should install all items at the final destination the same day the items are delivered or within the following 5 business days once items are delivered.

2.2 Contractor will pay all fees associated with the installation and should include any costs in their installation price submitted in their proposal.

2.3 Installation should be made by a professional and installation should be completed in one business day.

Part III. Supporting Information

1. SHIPPING

The equipment and installation must be direct delivered to the following address:

Manuel Acuna 3410 Colonia Monraz 44690, Guadalajara, Jalisco Mexico

Vendor shall transport, deliver, unload, and load all the equipment listed in this solicitation, at least 30 business days after contract award.

Vendor shall consolidate the entire shipment to prevent loss and misdirection. Any costs or arrangements associated with getting the equipment to the site locations must be included in the cost proposal.

2. IMPORTATION PERMITS AND LICENSES

The vendor must be aware that if any item is purchased outside of Mexico, at no time or under any circumstance will the US Government or the US Consulate General of Guadalajara will be involved in the importation process. The contractor must also note that the US Government or the US Consulate General of Guadalajara will not provide anyone nor sign documents related to the importation process to act as an importer of goods.

The vendor is sole responsible for clearing customs in Mexico, paying importation taxes and providing all required importation permits and paperwork in compliance with Mexican regulations. All shipping/export documentation and relevant permits/licenses, or any other documentation necessary for the importation of the goods to Mexico, shall be submitted to the US Consulate General of Guadalajara as requested.

3. WARRANTY

The Vendor must provide at least a 12-month warranty for the delivered equipment.

Warranty must be applicable and serviceable in Mexico. The Vendor shall provide details on warranty support and procedures to follow when requesting warranty services. Warranty term shall begin after acceptance of the equipment. Warranty policy, installation manuals and tech support contact information should be delivered the same day the equipment delivery takes place. To guarantee long term warranty support in Mexico, the Contractor must verify that equipment manufacturer(s) has (have) local presence in Mexico and be able to provide technical and warranty support for equipment in Spanish or provide an acceptable alternative in their proposal.

4. NON-PAYMENT FOR UNAUTHORIZED WORK

No payments will be made for any unauthorized supplies or services nor for any unauthorized changes to the work specified herein. This includes any services performed by the Vendor of its own volition or at the request of an individual other than a duly appointed Contracting Officer (CO). Only a duly appointed CO is authorized to change the specifications, terms and/or conditions of this contract.

5. PAYMENT

Payment will be via Electronic Transfer. Payment will be made after all items have been delivered and the invoice has been received, a processing time of 30 days will be required once the invoice has been received.

Vendor will register in the US Consulate General of Guadalajara’s Invoicing Portal Website; instructions will be provided to the awarded vendor. This website, MyILMS, will be where the vendor will upload their invoice.

6. SAM REGISTRATION

a. Background

To be eligible for an award, all prospective Offerors shall have a Commercial and Government Entity (Cage)/North Atlantic Treaty Organization (Nato) = (NCage) Code; and register to System for Award Management (SAM) for their Unique Entity ID. Refer to FAR 4.605(b) for further guidance.

Vendors have experienced difficulty registering in SAM. One of the most common issues is inaccurate address validation. One of the first steps SAM.gov does to verify the Vendors legal information is comparing their NCAGE address and their address registered in SAM for their Unique Entity ID. Many times, these address are not exactly the same, even the smallest details can cause SAM.gov to not process the registration if the addresses do not exactly match up.

NOTE: it is very important that each company/entity register with their fiscal company name and address in NCAGE as well as in SAM (Unique Entity ID) and without misspelling/typos. The information shall match and be exactly the same on all registrations, if not, the process will take a minimum of four months.

NATO Commercial and Government Entity (NCAGE) Code: Foreign entities shall obtain a NCAGE code for each to register in SAM before starting the registration process. Make sure the name and address information provided to obtain the NCAGE code matches that of your created SAM account. Allow up to three (3) business days to receive the NCAGE code.

b. System for Award Management (SAM)

Offerors must register the entity in SAM at – https://sam.gov/content/entity-registration.

Please allow plenty of time before the contract application deadline. Allow up to 10 business days after submission before the registration is active in SAM.

Please enter to https://sam.gov/content/entity-registration for further guidance.

Current SAM.gov registrants have already been assigned their Unique Entity Identifier and can view it within SAM.gov; there is no further action required.

https://sam.gov/content/entity-registration

Part IV. Examples

All technical specifications below should meet or exceed specifications. All equipment should be new and in good condition, used equipment will not be accepted.

All pictures presented below are for demonstration purposes only and the final product may alter slightly compared to the picture.

Examples

Exercise Rack & 5.2 Adjustable Benches (x2)

Functional Trainer

Deadlift Platform

Glute/Ham Developer

Ab Mats

Part V. Price Table

Please specify if your prices are in USD or in MXN by checking the following box:

USD

MXN

Line # Description Quantity Unit Unit Price Total 1 Exercise Rack 1 Each $ $ 2 Functional Trainer 1 Each $ $ 3 Deadlift Platform 1 Each $ $ 4 Adjustable Benches 2 Each $ $

5 Triceps Push Down Attachment 1 Each $ $

6 Single Handed Cable Attachments 2 Each $ $

7 Triangle Grip with Long Handles 1 Each $ $

8 Straight Lat Bar 1 Each $ $ 9 Lat Pulldown Bar 1 Each $ $

10 Deadlift Bar Jack 1 Each $ $ 11 Suspension Trainer 1 Each $ $

12 Glute Ham Developer 1 Each $ $

13 Plyometrics Box 1 Each $ $

3-Tier Storage

System (for dumbbells)

1 Each $ $

3-Tier Storage System (for bumper plates or balls)

1 Each $ $

16 Aluminum Barbell Collar 3 Pair $ $

17 Ab Mat 2 Each $ $ 18 S-L Ohio Lifting Belt 2 Each $ $

19 Nylon Weightlifting Belt 1 Each $ $

20 Bumper Plate 10lbs 2 Pair $ $ 21 Bumper Plate 25lbs 2 Pair $ $ 22 Bumper Plate 35lbs 2 Pair $ $ 23 Bumper Plate 45lbs 2 Pair $ $ 24 Bumper Plate 55lbs 1 Pair $ $ 25 Kettlebell 18lbs 1 Pair $ $

26 Kettlebell 26lbs 1 Pair $ $ 27 Kettlebell 35lbs 1 Pair $ $ 28 Kettlebell 44lbs 1 Pair $ $ 29 Kettlebell 53lbs 1 Pair $ $ 30 Dumbbell 5lbs 1 Pair $ $ 31 Dumbbell 5lbs 1 Pair $ $ 32 Dumbbell 10lbs 1 Pair $ $ 33 Dumbbell 15lbs 1 Pair $ $ 34 Dumbbell 20lbs 1 Pair $ $ 35 Dumbbell 25lbs 1 Pair $ $ 36 Dumbbell 30lbs 1 Pair $ $ 37 Dumbbell 35lbs 1 Pair $ $ 38 Dumbbell 40lbs 1 Pair $ $ 39 Dumbbell 45lbs 1 Pair $ $ 40 Dumbbell 50lbs 1 Pair $ $ 41 Dumbbell 55lbs 1 Pair $ $ 42 Dumbbell 60lbs 1 Pair $ $ 43 Dumbbell 65lbs 1 Pair $ $ 44 Dumbbell 70lbs 1 Pair $ $ 45 Dumbbell 75lbs 1 Pair $ $ 46 Dumbbell 80lbs 1 Pair $ $ 47 Dumbbell 85lbs 1 Pair $ $ 48 Dumbbell 90lbs 1 Pair $ $ 49 Dumbbell 95lbs 1 Pair $ $ 50 Dumbbell 100lbs 1 Pair $ $ 51 Barbell 20kg 3 Each $ $ 52 Trap Bar 60lbs 1 Each $ $ 53 Medicine Ball 8lbs 1 Each $ $ 54 Medicine Ball 12lbs 1 Each $ $ 55 Medicine Ball 16lbs 1 Each $ $ 56 Medicine Ball 20lbs 1 Each $ $ 57 Slam Ball 10lbs 1 Each $ $ 58 Slam Ball 20lbs 1 Each $ $ 59 3-Bar Rack 1 Each $ $

60 Curved Deck Treadmill 1 Each $ $

61 Rower 1 Each $ $ 62 Jump Ropes 2 Each $ $ 63 Yoga Mat 2 Each $ $ 64 Foam Roller 1 Each $ $ 65 Resistance Band 1 Each $ $ 66 Shipping 1 Event $ $

67 Installation 1 Event $ $ 68 Tax 1 Event $ $

GRAND TOTAL $