AWARD
78 -- Gym equipment for Oregon Army National Guard
- Notice Date
- 9/22/2014
- Notice Type
- Award Notice
- NAICS
- 451110
— Sporting Goods Stores
- Contracting Office
- USPFO for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem, OR 97309-5008
- ZIP Code
- 97309-5008
- Solicitation Number
- 10527884
- Response Due
- 8/15/2014
- Archive Date
- 10/22/2014
- Point of Contact
- Nicollette Kennemer, 5035843764
- E-Mail Address
-
USPFO for Oregon
(nicollette.a.kennemer.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912JV-14-P-2122
- Award Date
- 9/19/2014
- Awardee
- SANA TRADING & SERVICES (101911258) <br> 916 E SHOBE DR <br> TEMPE, AZ 85283-4025
- Award Amount
- $13,736.96
- Line Number
- 0001
- Description
- 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 solicitation is 10527884 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 15 September 2014 4:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 451110. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: CLIN 0001: Gym Equipment Provide the following heavy duty bumper plates: 8 each 10 lb, 8 each 25lb, 8 each 35lb, 8 each 45lb Provide four each quote mark Ohio Bar quote mark black, Tensile Strength, 190,000 PSI, Diameter 28.5MM, Bar Weight 20KG Provide four sets HG collars: Nylon Resin Construction, black, has Locking Mechanism Provide four sets wood rings : 1.25 quote mark standard or optional 1.11 quote mark FIG spec ring for athletes with smaller hands, Firm grip with or without chalk, Includes (2) 1.5 quote mark Heavy Duty Black Nylon Straps with Buckle, 16' Strap features VELCRO brand fasteners to keep excess strap in one place. Provide the following medicine balls: 1 each 14lb, 5 each 20lb, 1 each 25lb, 1 each 30lb Provide the following throw balls: 1 each 8lb, 1 each 10lb, 1 each 12lb, 1 each 20lb Provide 1 each 9 bar holder/rack : DOM Steel Tubing: 7 quote mark long, 2 quote mark inside diameter, 7-gauge steel, Dimensions: 18 quote mark x18 quote mark x8.5 quote mark Provide 1 each 3-tier medicine ball storage unit: Expandable to any length, 43 quote mark shelf can hold over 600LB of bumpers. 2x2 quote mark 11 Gauge steel. Provide 1 each glute-ham developer: Foam Roller Foot Pad, 2x3 quote mark steel construction, Wheels and handles for easy mobility, Split pad design with heavy duty moisture wicking upholstery, Upholstered ankle pads 1 quote mark adjustable increments on the foot pads, Holes for band pegs, Oversized laser cut 3/16 quote mark steel foot plate, Capacity: 500+ lbs Provide 2 sets of Monster Safety Spotter Arm Sets: 2x3 quote mark 7-gauge steel, Depth from upright: 20 quote mark, 5/8 quote mark hardware, Works with all Infinity Rigs, Wall Mounts, and S-1, S-2, S-3 Squat Stands, Includes UHMW Plastic Liners. Provide 2 each monster matador dip stations: Handles are angled for different grip widths, 1- 7/8 quote mark diameter handles, 3 quote mark x 3 quote mark 7 Gauge steel. Provide 2 each squat stand: 100 quote mark height, Made with 3X3 quote mark 11 Gauge Steel, Pull-up bar heights adjustable in 2 quote mark increments, Hole spacing is 2 quote mark on center, 1 quote mark Bolts and Fasteners and J-Cup Pins, Fat/Skinny pull up bar: choose either 2 quote mark of 1.25 quote mark, J-Cups with UHMW plastic inserts and backs, 3x3 quote mark Steel, Pullup Bar. Provide the following kettlebells: 1 each 18lb, 1 each, 26lb, 2 each 35lb, 5 each 53lb, 1 each 70lb Single Piece Casting, Wide Flat Machined Base, color coded by weight. Provide 4 each speed ropes: 6.1 quote mark inch, rotating handle, Cable: 10-ft Red Coated 3/32 quote mark speed cable, Glass-Filled Nylon Resin, adjustable. Provide 2 each FLAT PACK GAMES BOX 20/24/30: plyobox all in one length 30 quote mark width 24 quote mark height 20 quote mark Provide 5 each ab mats: length 15 quote mark width 12 quote mark height 2 quote mark Provide 1 each BLACK CONCEPT 2 MODEL D : Includes PM3 Performance Monitor, Aluminum rail capped with a stainless-steel track for smooth movement of the seat, Adjustable monitor arm for compact storage, Flexfoot footrests adjust for quick and easy sizing, Caster wheels, rechargeable battery pack and Garmin chest belt for heart rate monitoring. Provide 2 bundles of gym mats: Each sheet is 4x6'x3/4 quote mark, 25 -piece bundle, diamond plate pattern CLIN 0002: Shipping Shipping will be to Ashland, OR 97520 Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: cage code, tax id number, company name, phone number, contact, and email. Offerors must be registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Systems for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-99 System for Award Management Registration (August 2012) (DEVATION). FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item quote mark all or none quote mark. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, 252.215-7008 Only One Offer, Transportation of Supplies by Sea, Alternate III. DFARS 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal to: Nicollette Kennemer at nicollette.a.kennemer.mil@mail.mil or Via Fax at 503-584-3771
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- SN03522817-W 20140924/140923000222-bdbb609683a8e456b9469d26b9bf9df2 (fbodaily.com)
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