FA466126Q0042 Amendment 0001.pdf
PDF 344 KB Posted
- Attached to
- BAT GYM Equipment
- Solicitation number
- FA466126Q0042
About this file
This is a Request for Quote (RFQ) for fitness equipment to be delivered to Dyess Air Force Base in Texas. The ordering activity is 7 CONS/PKB, and the contracting officer is Taylor L. Norris. The solicitation is designated as GSA RFQ ID# FA466126Q0042, issued on 29 April 2026. This is a commercial item acquisition with no set-aside restrictions, conducted under FAR Subpart 8.405-2. The NAICS code is 339920 with a small business size standard of 750 employees. The contract will be awarded on a Firm-Fixed Price (FFP) basis.
Offerors must submit quotes via email to darryl.overton@us.af.mil and taylor.norris@us.af.mil by 12 May 2026 at 10:00 a.m. CST. Questions must be submitted by 1 May 2026 at 10:00 a.m. CST to darryl.overton@us.af.mil. The equipment requirements include two all-in-one gyms, two adjustable benches, two sets of polyurethane dumbbells (5-100 lbs with racks), one air bike, one air rower, one York 7' Olympic Economy Bar, three curl bars, one 1000-pound assorted bumper plate set, one hex barbell, one Life Fitness CLST Integrity Series Treadmill, and shipping and installation services. Delivery must occur within 60 days after contract award. Payment terms are NET 30 unless otherwise specified, and delivery is FOB Destination. Evaluation will be based solely on best value to the Government, considering price, technical specifications, and delivery factors. Offerors must submit technical specifications demonstrating how each quoted product meets salient characteristics and provide a signed Page 2 of the RFQ. Funds are not currently available; no award will be made until funds are obligated.
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Other files
| File | Type | Posted |
|---|---|---|
| 4. Questions and answers.pdf | ||
| FA466126Q0042 Amendment 0002.pdf | ||
| 1. Sailent Characteristics.pdf | ||
| FA466126Q0042 RFQ.pdf | ||
| 2. SOW.pdf | ||
| 3. Provisions and clauses.pdf |
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Text version
Acquisition Information This is a commercial item prepared in accordance with the format in FAR Subpart 8.405-2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
Ordering Activity: 7 CONS/PKB 381 Third Street Dyess AFB, TX 79607
GSA RFQ ID#: FA466126Q0042 Date Issued: 29 Apr 2026
Contracting Officer: Taylor L. Norris Phone: (325) 696-2353 E-Mail: Taylor.norris@us.af.mil
NAICS: 339920
SB Size Standard: 750 employees
Type of Set-Aside: None (*Mandatory Source) Small Business Small Disadvantage Business
Woman Owned HUBZone Section 8(a)
OTHER INFORMATION:
This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
The Government intends to place a Firm-Fixed Price (FFP) order.
The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Quote Submission Information
QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2 of RFQ.
2. Technical Specifications of All Quoted Products, including detailed information on how they meet the salient characteristics.
Please submit questions to the email address, darryl.overton@us.af.mil, NLT 1 May 2026, 10:00 a.m. (CST). An amendment will be issued with answering all questions received.
Deadline for receipt of offers: 12 May 2026, 10:00 a.m. (CST). All quotes can be emailed to darryl.overton@us.af.mil and taylor.norris@us.af.mil.
EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on best value to the Government. In this case, best value will be determined based on the following evaluation factors: price, technical, delivery. Offerors must submit sufficient descriptive data to validate each item proposed meets the salient characteristics in the DESCRIPTION column below. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
mailto:darryl.overton@us.af.mil mailto:darryl.overton@us.af.mil mailto:taylor.norris@us.af.mil
Offeror’s Information
Offeror Name & Address: POC:
CAGE: Phone:
UEI: Fax:
Tax ID: E-Mail
ITEM
NUMBER DESCRIPTION QUANTITY UNIT UNIT
PRICE
TOTAL
PRICE
0001 All in one gym 2 EA $ $ 0002 Adjustable bench 2 EA $ $ 0003 Polyurethane dumbbells size 5-100lbs with racks
2 EA $ $
0004 Air bike 1 EA $ $ 0005 Air rower 1 EA $ $ 0006 York 7' Olympic Economy Bar (Brand
Name or Equal)
1 EA $ $
0007 Curl bar 3 EA $ $ 0008 1000lb Assorted Bumper plates 1 EA $ $ 0009 Hex barbell 1 EA $ $ 0010 Life Fitness CLST Integrity Series
Treadmill (Brand Name or Equal)
1 EA $ $
0011 Shipping & Install 1 EA $ $
TOTAL
DELIVERY DATE:
The contractor shall deliver within 60 days ADC. This performance period is inclusive of all options.
This performance period is mandatory, negotiable.
NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:
Request delivery date be changed to:
PAYMENT TERMS & DELIVERY:
The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:
Use the following DISCOUNT TERMS for this offer:
% days; Net 30
The Government shall consider this offer to be FOB Destination
ADDITIONAL INFORMATION (for Offeror Use):
{Insert Name} DATE {Insert Title}
Attachments (3):
1. Salient Characteristics
2. Statement of Work
3. Provisions and clauses
| Acquisition Information |
| 7 CONS/PKB |
| Taylor L. Norris |
| Ordering Activity: |
| Quote Submission Information |
| Offeror’s Information |
| NUMBER |
| DESCRIPTION |
File details come from the government source that posted it. Updated .