W50S8S20P0015 Final.pdf

SEE ADDENDUM

(No Collect Calls)

W50S8S20R0002 22-Jul-2020

b. TELEPHONE NUMBER

419-868-4142

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 26 Aug 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.324-514-4240

W50S8S9. ISSUED BY

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

W50S8S20P0015 10-Sep-2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHRISTOPHER GONZALES

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

REF: Quote H912690058A206

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F9F3DH0170AW01-1

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

CHRISTOPHER GONZALES / CONTRACTING SUPERINTENDENT

See Schedule $76,732.11

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 89NX9 FACILITY

OFFEROR CODE

USPFO OH 180 MISSION SUPPORT CONTRACTING

2660 S EBER RD

SWANTON OH 43558-8752

GOVAGE, INC.

MALIK RASHIT

12 KENWOOD DRIVE

HAZELWOOD MO 63042-2703

DFAS DEAMS-F87700

ACCTG DISB STA NR 387700, DFAS DEAMS, 27 ARKA

LIMESTONE ME 04751-6216

18a. PAYMENT WILL BE MADE BY CODE F87700

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE F9F3DH 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

F9F3DH - 180TH SVS

COREY WHITACRE

2660 S EBER ROAD

SWANTON OH 43558-8752

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

339920

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: christopher.gonzales.9@us.af.mil

419-868-4142TEL:

31c. DATE SIGNED

10-Sep-2020

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF14

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W50S8S20P0015

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 10 Each $3,072.48 $30,724.80 Treadmill

FFP

•Heart Rate Monitoring: Contact; Wireless Compatible •Integrated Reading Rack, Accessory Tray, and Cup Holders •Incline Elevation: 0%–15% •Running Surface: 22" x 60" •Speed Range: 0.5–14 mph •Step-Up Height: 10" •Electrical receptacle & plug: NEMA 5-20R 120v NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

SIGNAL CODE: A

PSC CD: 7810

NET AMT $30,724.80

ACRN AA

CIN: 00000000000005804617

$30,724.80

0002 9 Each $2,658.58 $23,927.22 Ellipticals

FFP

• Stride needs to be at least 20” (50.8 cm) stride

• Needs LCD touch screen at least 20 inch • Must include Polar Telemetry Heart Rate Monitoring • Readouts must include Resistance Level, Heart Rate, Elapsed Time, Calories, Calories Per Hour, RPM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $23,927.22

CIN: 00000000000005804618

$23,927.22

0003 1 Each $13,062.38 $13,062.38 Jungle Gym

FFP

•Needs to have customizable modular system •Steel needs to be 2x4-inch 11-gauge oval tubular reinforced with 7-gauge high strength steel •Must have 9-Stations nine exercise stations: shown with (2) Lat Pulldowns; (2) Low Rows; (1) Tricep Pressdown; (2) Adjustable High/Low Stations, (1) Fixed High/Low and (1) Pull-Up Station) •Eight 200 lbs. steel weight stacks. (Optional: 300 lbs. steel weight stacks available) •Solid aluminum pulleys with sealed bearings for smooth, friction-free movement •Cable crossover option with built-in multi-grip pull-up station •Must have high performance fitness cable rated at 4200 lbs. tensile strength NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $13,062.38

CIN: 00000000000005804619

$13,062.38

0004 2 Each $2,248.78 $4,497.56 Hammer Strength Machine

FFP

• Bar path must follow a seven-degree angle

• Must have 11-gauge steel frame

• Must have electrostatic powder coat finish NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $4,497.56

CIN: 00000000000005804620

$4,497.56

0005 1 Each $870.83 $870.83 Flexibility Trainer

FFP

Maximum Capacity must be at least 300 lbs (136 kg)

• Must use gravity to stretch all major muscle groups in a compact design • Must have small wheels for easy transport • Must support proper body position for stretching NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $870.83

CIN: 00000000000005804622

$870.83

0006 20 Each $35.86 $717.20 Pro-Fitness Mat

FFP

• Must have closed-cell foam •Must be water repellent and cold resistant.

• Must be phthalate and chloride free.

• Need to be atleast 70" long x 23" wide x 1/2" thick NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $717.20

CIN: 00000000000005804623

$717.20

0007 2 20,000

Gallon Tankcar

$21.51 $43.02

Wall Mat Hanger

FFP

Must be able to hold mast that are atleast 70" long x 23" wide x 1/2" thick •Must hold at least 10 mats that are 70" long x 23" wide x 1/2" thick NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $43.02

CIN: 00000000000005804624

$43.02

0008 3 Each $179.29 $537.87 Pro Balance Trainer

FFP

•Capacity must be atleast 350 lb. capacity •Dims need to be atleast : 25" L x 25" W x 12" H. Weight: 19 lbs •Half-dome platform must be 12" tall with a diameter of 65cm when fully inflated NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $537.87

CIN: 00000000000005804625

$537.87

0009 1 Each $2,351.23 $2,351.23 Pectoral Fly/Rear Del

FFP

• Convenient seat height adjustment suits people of various heights

• Ergonomic handle design is comfortable in both pec-fly and rear deltoid positions

• Deep-groove, 5-inch (12.7 cm) • Needs shrouded pulleys cable tracking

• Needs stainless steel guide rods resist rust and stay smooth

• Must be Internally lubricated • Steel aircraft cables rated at 1500 lb (680 kg)

• Needs Heavy-duty cushion NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Fitness Equipment

PURCHASE REQUEST NUMBER: F9F3DH0170AW01-1

NET AMT $2,351.23

CIN: 00000000000005804626

$2,351.23

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 25-OCT-2020 10 F9F3DH - 180TH SVS

COREY WHITACRE

2660 S EBER ROAD

SWANTON OH 43558-8752

419-868-4159 FOB: Destination

F9F3DH

0002 25-OCT-2020 9 (SAME AS PREVIOUS LOCATION)

0003 25-OCT-2020 1 (SAME AS PREVIOUS LOCATION)

0004 25-OCT-2020 2 (SAME AS PREVIOUS LOCATION)

0005 25-OCT-2020 1 (SAME AS PREVIOUS LOCATION)

0006 25-OCT-2020 20 (SAME AS PREVIOUS LOCATION)

0007 25-OCT-2020 2 (SAME AS PREVIOUS LOCATION)

0008 25-OCT-2020 3 (SAME AS PREVIOUS LOCATION)

0009 25-OCT-2020 1 (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 5703840 580 41H4 338G10 01 63902 52608F 387700 F87700 ESP:OW

AMOUNT: $76,732.11

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 00000000000005804617 $30,724.80

0002 00000000000005804618 $23,927.22 0003 00000000000005804619 $13,062.38 0004 00000000000005804620 $4,497.56

0005 00000000000005804622 $870.83 0006 00000000000005804623 $717.20 0007 00000000000005804624 $43.02 0008 00000000000005804625 $537.87 0009 00000000000005804626 $2,351.23

CLAUSES INCORPORATED BY REFERENCE

52.203-15 Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009

JUN 2010

52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

JUL 2020

52.219-6 Notice Of Total Small Business Set-Aside MAR 2020 52.222-3 Convict Labor JUN 2003 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons JAN 2019 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-1 Buy American--Supplies MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.244-6 Subcontracts for Commercial Items JUN 2020 52.247-29 F.O.B. Origin FEB 2006 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013

WAWF

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC W50S85

Admin DoDAAC** W50S8S

Inspect By DoDAAC F9F3CE

Ship To Code F9F3CE

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) W50S8S

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Contractor: WAWF will prompt asking for "additional e-mail submissions" after clicking "SIGNATURE". The following E-Mail addresses MUST be input in order to prevent delays in processing:

Contracting Office: 180.FW.Contracting@us.af.mil

The paying office DoDAAC and mailing address can be located on the front of your award. You can easily track your payment information on the DFAS website at https://WAWF.eb.mil under myinvoice. Your purchase order/contract number or invoice number will be required to inquire status of your payment

Contracting Officer: Not applicable.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

PGI 204.7108 Payment Instructions-https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions