Federal Bid

Last Updated on 13 Oct 2011 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

GYM EQUIPMENT - PHIFER

Solicitation ID GYMEQUIPMENT
Posted Date 26 Sep 2011 at 10 PM
Archive Date 13 Oct 2011 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Fa4417 1 Socons Lgc
Agency Department Of Defense
Location United states
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; proposals are being requested and a written solicitation will not be issued.

The Government has a commodities requirement for Gym Equipment. The North American Industry Classification System (NAICS) code for this project is 339920 with a size standard of 500 employees; the SIC code is 3949. The contract will be a single award, Firm-Fixed-Price type contract. The incorporated provisions and clauses are current to Fac 2005-53, Effective 4 Aug 2011. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items:

0001 - Foam Roller, MFR: Grid Roller, Part #: CS69-499
0002 - Rogue Rings, MFR: Rogue Fitness
0003 - Peg Board, MFR: Gibson
0004 - Hurdle Cart, MFR: M F Athletic

This Requirement has been set aside for 100% Total Small Business
**SEE ATTACHED SCHEDULE FOR DELIVERY

CLAUSES INCORPORTATED BY REFERANCE:

FAR 52.212-4: Contract Terms and Conditions-Commercial Items
DFAR 252.232-7003: Electronic Submission of Payment Requests
AFFARS 5352.201-9101: OMBUDSMAN

CLAUSES INCORPORATED BY FULL TEXT:

52.211-6 -- Brand Name or Equal
As prescribed in 11.107(a), insert the following provision:
Brand Name or Equal (Aug 1999)
(a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation.
(b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must-
(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;
(2) Clearly identify the item by-
(i) Brand name, if any; and
(ii) Make or model number;
(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and
(4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification.
(c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.
(d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation.
(End of provision)

FAR 52.212-1: Instructions to Offerors-Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to include technical specification. Offeror shall submit offers to 1 SOCONS/LGCC, Attn: A1C Alex Phifer, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810. Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation Gym Equipment. Offers may be emailed to [email protected]. The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2: Evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: Price and technical acceptability. When combined, price and technical acceptability are approximately equal. FAR 52.212-3: Offeror representations and Certifications-Commercial Items and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://www.bpn.gov/;

FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses:
FAR 52.203-6: Restrictions on Subcontractor Sales to the Government with Alternate I
FAR 52.222-3: Convict Labor
FAR 52.219-6: Notice of Total Small Business Set-Aside
FAR 52.222-19: Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21: Prohibition of Segregated Facilities
FAR 52.222-36: Affirmative Action for Handicapped Workers
FAR 52.225-13: Restriction on Certain Foreign Purchases
FAR 52.232-33: Payment by electronic Funds-Central Contractor Registration
FAR 52.233-3: Protest After Award
FAR 52.233-4: Applicable Law for Breach of Contract Claim
FAR 52.252-2: Clauses Incorporated by Reference; This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil
FAR 52.252-6: Authorized Deviations in Clauses
DFARS 252.212-7001: Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses:
DFARS 252.225-7036: Buy American -Free Trade Agreement-Balance of Payments Program
DFARS 252.232-7003: Electronic Submission of Payment Requests
DFARS 252.243-7023: Transportation of supplies by sea
DFARS 252.225-7001: Buy American Act and Balance of Payments Program

Contracting Specialist, A1C Alex Phifer (850) 884-2187, FAX 850-884-2041, E-Mail: [email protected] , 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810


Contracting Officer, SSgt Amanda Fernandez Phone (850) 884-5206, FAX 850-884-2041, E-Mail: amanda.fernandez @hurlburt.af.mil , 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810

 

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