Kentucky Bids > Bid Detail

78--Gym Equipment

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 78 - Recreational and Athletic Equipment
Opps ID: NBD00159755602745477
Posted Date: May 22, 2020
Due Date: May 26, 2020
Solicitation No: Knox19thENLCS0002
Source: https://beta.sam.gov/opp/20aa0...
78--Gym Equipment
Active
Contract Opportunity
Notice ID
Knox19thENLCS0002
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
MISSION & INSTALLATION CONTRACTING COMMAND
Sub Command 3
419TH CSB
Office
W6QM MICC-FT DRUM
General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: May 21, 2020 04:24 pm EDT
  • Original Date Offers Due: May 26, 2020
  • Inactive Policy: Manual
  • Original Inactive Date: Nov 22, 2020
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 78 - RECREATIONAL/ATHLETIC EQPT
  • NAICS Code: 339920 - Sporting and Athletic Goods Manufacturing
  • Place of Performance:
    Fort Knox, KY 40121
    USA
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is Knox19thENLCS0002 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 339920 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids.

The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on:

2020-05-26 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be Fort Knox, KY 40121

The MICC End User requires the following items, Brand Name or Equal, to the following:
LI 001: SORINEX: XL SERIES DOUBLE HALF RACK Specifications Depth 51" Width 47" Height 95.4" Weight 654.7 lbs Features First 4-Way Hole Design Unlimited Bolt Design 3" x 3" Rack Sides 11 Gauge Steel 1" Bolt Fasteners Custom Logo Options, 8, EA;
LI 002: SORINEX: HIGH BRIDGE ATTACHMENT Specifications Made in USA Yes Length 6'-10' Width 3" Height 3" Weight 36 lbs+ Material 11 Gauge American Steel Finish Gloss or Textured Powder Features First Rack Bridge Connector 4-Way Hole Design Laser Cut and Bent 1/2" Thick Steel Bridge Ear Connectors Variable Length from 6' - 12' Custom Color Options, 5, EA;
LI 003: SORINEX FIXED URETHANE UTLITY PINS Specifications Made in USA Yes Length 12", 14" Width 2" Weight 1 lb Material- Urethane Coated American Steel Features Premium Storage and Utility Option Attach Directly to front/inside/top/bottom of rack for use, 20, EA;
LI 004: SORINEX: RECON ADJUSTABLE BENCH Specifications Made in USA Yes Length 53.5″ Width 29″ Height 18″ Weight 120 lbs Back Pad Size 39″ x 12″ Seat Pad Size 1″ x 12″ Pad Thickness 3″ Material 11 Gauge American Steel Upholstery - Premium Naugahyde Leather Wheels Yes Features 5 Adjustable Angles Urethane Wheels for Easy Movement Rubber Feet for Extra Stability, 16, EA;
LI 005: TEXAS POWER BAR Specifications Length 84" Weight 45 lbs Diameter 28.5mm Capacity 1500 lbs Material Shaft is black zinc plated and ends are raw finish, 16, EA;
LI 006: SPRING COLLAR PAIRS, 20, EA;
LI 007: 1.2 Ohio bar Black Zinc Shaft Bright Zinc Sleeves Seller Line Item Details: Manufacturer: R. Concept Fitness Co. Part Number: GOVTGYM07 Description: Price includes following: > Image attached > Door to door delivery > Ohio bar Black Zinc Shaft Bright Zinc Sleeves > Bar, 1, EA;
LI 008: Rogue HG 2.0 Collars Seller Line Item Details: Manufacturer: R. Concept Fitness Co. Part Number: GOVTGYM06 Description: Price includes following: > Image attached > Door to door delivery > HG 2.0 Collars > Color: Black Product Weight 0.85LB per pair Width :1.875", 1, EA;
LI 009: Rogue LBS Change Plates - Pair - 5.0 LBS Blue Seller Line Item Details: Manufacturer: R. Concept Fitness Co. Part Number: GOVTGYM37 Description: Price includes following: > Image attached > Door to door delivery > Change Plate > Material:Rubber Coated + Cast Iron+ Stainless sleeve Outer Dia.:450mm Hole Dia.:50.5mm Tolerance: +/- 10g In pair 5 Blue, 1, EA;
LI 010: Rogue LBS Change Plates - Pair - 2.5 LBS - Green Seller Line Item Details: Manufacturer: R. Concept Fitness Co. Part Number: GOVTGYM36 Description: Price includes following: > Image attached > Door to door delivery > Change Plate > Material:Rubber Coated + Cast Iron+ Stainless sleeve Outer Dia.:450mm Hole Dia.:50.5mm Tolerance: +/- 10g In pair 2.5lb. Green, 1, EA;
LI 011: Adjustable Bench 2.0 Seller Line Item Details: Manufacturer: R. Concept Fitness Co. Part Number: GOVTGYM12 Description: Price includes following: > Image attached > Door to door delivery > Adjustable Bench > Tube Size:2"x3"x11 gauge Color:Black Product Weight: 128lbs Length:52" Width 11.25" (Pad) Height 17.5" Foot Print 24.5" x 54.5", 1, EA;
LI 012: Rogue Landmine Manufacturer: Rogue Fitness Part Number: Rogue Landmine Description: Price includes following: > Image attached > Door to door delivery > Color Black > Product weight 8 lbs > weight capacity 315 lbs > 7-gauge steel sleeve > Length 10” > Compatible with 2” x 3” power rack upright, 1, EA;
LI 013: BOSU Ball Professional Manufacturer: BOSU Part Number: BOSU Ball Professional Description: Price includes following: > Image attached > Door to door delivery > Color Blue > product weight 17 lbs > user weight limit 300 lbs > 1 year warranty, 1, EA;
LI 014: Airex Balance Pad Manufacturer: Airex Part Number: Airex balance pad Description: Price includes following: > Image attached > Door to door delivery > Color Blue > 19” x 16” x 2.5” > Soft foam construction, 1, EA;
LI 015: STALL MAT FLOORING Specifications: Length - 6 feet. Width 4 feet. Thickness - 3/4inch., 79, EA;

Solicitation and Buy Attachments

***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.

The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.

IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance

Shipping is FOB Destination CONUS (CONtinental U.S.).

New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.

Submitted Quotes will be valid for 45 days after the auction closing.

This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).

IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.

The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf

"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."

"52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"

Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.

Wide Area WorkFlow Payment Instructions

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.

This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.

No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis.

Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.

IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price.

Wide Area WorkFlow Payment Instructions

In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM AN NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****
Attachments/Links
Contact Information
Contracting Office Address
  • KO DIRECTORATE OF CONTRACTIN 45 WEST STREET
  • FORT DRUM , NY 13602-5220
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • May 21, 2020 04:24 pm EDTCombined Synopsis/Solicitation (Original)

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