Fitness, Athletic, Recovery Equipment

Agency: DEPT OF DEFENSE
State: Kentucky
Type of Government: Federal
Category:
  • 78 - Recreational and Athletic Equipment
Posted: Aug 16, 2023
Due: Aug 21, 2023
Solicitation No: CAMPBELL1013BCT
Publication URL: To access bid details, please log in.
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78--Fitness, Athletic, Recovery Equipment
Active
Contract Opportunity
Notice ID
CAMPBELL1013BCT
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
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Aug 16, 2023 05:35 pm EDT
  • Original Published Date: Aug 08, 2023 03:05 pm EDT
  • Updated Date Offers Due: Aug 21, 2023 01:00 pm EDT
  • Original Date Offers Due: Aug 15, 2023 05:00 pm EDT
  • Inactive Policy: Manual
  • Updated Inactive Date: Feb 17, 2024
  • Original Inactive Date: Feb 11, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 7810 - ATHLETIC AND SPORTING EQUIPMENT
  • NAICS Code:
    • 339920 - Sporting and Athletic Goods Manufacturing
  • Place of Performance:
    Building 6990 A Shau Valley Road Fort Campbell , KY 42223
    USA
Description View Changes
AMENDMENT NOTICE: 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 CAMPBELL1013BCT 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 2023-05. 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 sellers may submit bids.

The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on:

2023-08-21 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be Fort Campbell, KY 42223

The MICC End User requires the following items, Brand Name or Equal, to the following:
LI 001: ROGUE MONSTER GRIP TRIANGLE_Handle Diameter: 2"_6" Between Handles, 1, ea;
LI 002: ROGUE STAINLESS LAT BAR_Width: 48"_Diameter: 1.125"_Knurled Stainless Steel, 1, ea;
LI 003: Rogue Stainless 40" Straight Lat Bar_Stainless Steel_28.5MM Diameter_fully knurled, 1, ea;
LI 004: Rogue Stainless 20" Straight Lat Bar_Stainless Steel_28.5MM Diameter_fully knurled, 1, ea;
LI 005: ROGUE FT-1 FUNCTIONAL TRAINER_Height: 107.5"_Foot Print: 90.5" x 47"Two 250 LB Weight Stacks (10 LB increments) _1/4 Cable built to US Mil Spec for aircraft cable_16 adjustable height positions, 1, ea;
LI 006: Rogue 7MM Knee Sleeve - Pair_Size Large_Camo color, 2, ea;
LI 007: Rogue 7MM Knee Sleeve - Pair_Size Medium_Camo color, 2, ea;
LI 008: ROGUE MONSTER BANDS Pull-up Package 2, 5, ea;
LI 009: ROGUE MG-3 MULTI GRIP BAR_2 Angled Handles spaced at 10, 4 Vertical Handles spaced at 20 and 28.5_Handle diameter: 1.25_Sleeve diameter: 1.91, 1, ea;
LI 010: ROGUE JUNK CHALK TOPPER_fits 5 gallon bucket, 5, ea;
LI 011: KABUKI TRANSFORMER BAR_24 Different Squat Variation Combinations (6 camber angle points + 3 sleeve slots)_Short and Standard Length Handle Options Included_Handles: Stainless Steel, 1.15 diameter, spaced 12_Olympic Sleeves: Machined grooves, Proprietary Matte Black finish, 15.75 loadable length, 1, ea;
LI 012: ROGUE TB-2 TRAP BAR_Two Sets of Knurled Handles: 1.34 diameter, spaced 25 on centerSchedule 80 Pipe Sleeves: 1.91 diameter (Oly compatible), 16 loadable length, 2, ea;
LI 013: ROGUE USA NYLON LIFTING BELT_SIZE LARGE_5 back panel, tapering into 4, with 3 nylon support strap 1/4 thick Foam Frame with ripstop exterior and anti-microbial interior, 4, ea;
LI 014: ROGUE USA NYLON LIFTING BELT_SIZE MEDIUM_5 back panel, tapering into 4, with 3 nylon support strap 1/4 thick Foam Frame with ripstop exterior and anti-microbial interior, 4, ea;
LI 015: ROGUE USA NYLON LIFTING BELT_SIZE SMALL_5 back panel, tapering into 4, with 3 nylon support strap 1/4 thick Foam Frame with ripstop exterior and anti-microbial interior, 1, ea;
LI 016: ROGUE USA NYLON LIFTING BELT_SIZE XL_5 back panel, tapering into 4, with 3 nylon support strap 1/4 thick Foam Frame with ripstop exterior and anti-microbial interior, 1, ea;
LI 017: ROGUE 9 BAR HOLDER_DOM Steel Tubing: 7 long, 2 inside diameterDimensions: 18x18x8.5, 2, ea;
LI 018: MONSTER LITE SPOTTER ARMS (PAIR)_Steel: 3x3 11-gauge tubing_Length: 24, 10, ea;
LI 019: ROGUE V2 BUMPER STACKER_36.5" Loadable Post Length_Total Height: 39.75" (without wheels) / 42.75" (with wheels) Footprint: 24" x 24", 6, ea;
LI 020: OSO AXLE COLLARS - RED (PAIR)_Compatible ONLY with Specialty Bars with 1.9" outside diameter, 4, ea;
LI 021: ROGUE AXLE_1.9" outside diameter_Total Length: 84"_Weight: 25LB_Loadable Sleeve Length: 15.5_Space Between Collars: 52, 4, ea;
LI 022: ROGUE 35LB Change Plate Set_Includes (2) each of 2.5LB, 5LB, & 10LB Plates, 12, ea;
LI 023: 4" Cone Marker - 6 Pack_Height: 4"_Base: 3.5" x 3.5"_Color: Orange, 10, ea;
LI 024: CONCEPT 2 SKIERG_Length 50" Width 23.5" Height 85"_includes PM5 PERFORMANCE MONITOR, 1, ea;
LI 025: Concept 2 SkiErg Floor Stand v2, 1, ea;
LI 026: ROGUE SANDBAG 2.0_SMALL_Black 1000D Cordura_7 Handles: High-Strength Nylon WebbingDouble-stitched, reinforced seams_Heavy-duty zipper with nylon backing, 10, ea;
LI 027: ROGUE SANDBAG 2.0_MEDIUM_Black 1000D Cordura_7 Handles: High Strength Nylon Webbing_Double-stitched, reinforced seams_Heavy-duty zipper with nylon backing, 20, ea;
LI 028: ROGUE SANDBAG 2.0_LARGE_Black 1000D Cordura_7 Handles: High-Strength Nylon WebbingDouble-stitched, reinforced seams_Heavy-duty zipper with nylon backing, 5, ea;
LI 029: ROGUE YOGA MAT_Mat Dimensions: 0.125" thick x 68" long x 24" wideTextured, non-slip foam material_Black Mat Color, 30, ea;
LI 030: ROGUE COMP MATTING - Length_10'_Width: 72"Thickness: 1.25", 6, ea;
LI 031: 106LB Rogue Kettlebell_Single Piece Casting_, 1, ea;
LI 032: Normatec 3 Legs_Air Compression_Full leg_ Massaging_TSA Approved, 3, EA;
LI 033: Normatec Go_Air Compression_Calves_TSA Approved, 3, EA;
LI 034: Normatec Arm Attachements_Air Compression_TSA Approved, 3, EA;
LI 035: Hypervolt 2 Pro_Percussion Massage Therapy_Battery included_TSA Approved, 5, EA;
LI 036: FitSpine X1 Inversion Table_4 ft 8 in. 6 ft 6 in Ht capacity_300lb weight capacity, 4, EA;
LI 037: Neck Relax & Restore Duo_inversion table accessory_rotating base, 4, EA;

Solicitation and Buy Attachments

***Question Submission: Interested Sellers 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 https://marketplace.unisonglobal.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 Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller 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 Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers 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.

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.

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, for the extended description here is the website: https://www.acquisition.gov/

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

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the 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 35 calendar 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. Headquarters U.S. Army Materiel CommandOffice of Command Counsel-Deputy Command Counsel4400 Martin RoadRm: A6SE040.001Redstone Arsenal, AL 35898-5000Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.milThe AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.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 GovernmentBuildings, 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, Materialinspection 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.

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 a pass fail requirement. Evaluation is based on a lowest price technically acceptable.

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

Wide Area WorkFlow Payment Instructions

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@army.mil or call 315-772-5582.

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 A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****

Reporting During Contract Performance

Equal Opportunity

Prohibition on a ByteDance Covered Application
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

Related Document

Aug 8, 2023[Combined Synopsis/Solicitation (Original)] 78--Fitness, Athletic, Recovery Equipment
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