H2F Gym Equipment for Camp Hovey, South Korea
Closed Solicitation Posted
- Solicitation number
- W51LL526QA014
- Agency
- Not on record
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 7810 Athletic And Sporting Equipment
- Place of performance
- Camp Hovey Pfc Bldg 3751A Camp Hovey, Dongducheon-Si Gyeonggi-do 11312 South Korea
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Defense seeks gym equipment and flooring installation for Camp Hovey, South Korea, to support 2nd Infantry Division soldier fitness and readiness, with quotations due September 8. This is a firm fixed-price Request for Quotation under simplified procedures (FAR Part 12), with no set-aside.
Place of performance is Dongducheon, Gyeonggi-do, South Korea. The contractor shall provide all labor, tools, equipment, and supplies for equipment delivery and flooring installation. The required delivery date is no later than 60 days after receipt of order.
Evaluation criteria rank technical specification (Acceptable/Unacceptable) as the gate; among technically acceptable quotations, delivery schedule and price carry approximately equal weight. The Government will evaluate total price including all shipping and FOB destination charges. Quotations offering delivery earlier than the required date will be evaluated favorably. The Government reserves the right to select a higher-priced quotation if accelerated delivery justifies the additional cost and will compare quotations side-by-side to determine best value. The Government intends to make award without exchanges but reserves the right to conduct communications if necessary. NAICS code 339920 (Sporting and Athletic Goods Manufacturing); PSC 7810 (Athletic and Sporting Equipment).
Notice text
The contractor shall provide all labor, tools, equipment and supplies to deliver Gym equipment and flooring to Camp Hovey, South Korea, in order to support 2ID Soldier fitness and readiness. This purchase order shall include installation of the flooring. Basis of Award: Using simplified procedures in RFO FAR Part 12.201-1, the Government intends to award a firm fixed-price contract resulting from this Request for Quotation (RFQ) to the responsible vendor whose quotation represents the Best Value to the Government. Evaluation Factors: a. Technical Specification: Vendors must meet the technical specifications outlined in the Salient Characteristics/Pricing Sheet. Offers will be evaluated as either Acceptable or Unacceptable. Quotes evaluated as Unacceptable will not be considered further for award. b. Price: Evaluated for completeness and reasonableness. The Government will evaluate the total price, including all shipping/FOB Destination charges. c. Delivery schedule: The required delivery date is No-Later-Than (NLT) 60 Days After Receipt of Order. Quotes offering delivery earlier than the NLT date will be evaluated favorably. Relative Importance: Technical Specification is evaluated on an Acceptable/Unacceptable basis. Among those quotes determined to be technically Acceptable, Delivery Schedule is approximately equal to Price. The Government will use comparative evaluation procedures to evaluate quotations as per RFO FAR Part 12.203 (c) (2). The Government will compare quotations side-by-side to determine which provides the best value. The Government reserves the right to select a quotation that is better than the lowest-priced quotation if the Government determines that the accelerated delivery schedule of the higher-priced quotation justifies the additional cost. The Government intends to evaluate quotations and make award without exchanges; however, the Government reserves the right to conduct communications if determined necessary by the Contracting Officer. ***Please see attached Salient Characteristics Sheet and Solicitation for additional information.***
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