Rowers, bikes, and ski machines with mats
ID: W50S72-24-Q-7112Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW7M8 USPFO ACTIVITY IAANG 185SIOUX CITY, IA, 51111-1396, USA

NAICS

Sporting and Athletic Goods Manufacturing (339920)

PSC

ATHLETIC AND SPORTING EQUIPMENT (7810)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, specifically the Department of the Army, is soliciting quotes for the procurement of rowers, stationary bikes, and skiing machines, along with associated mats, under solicitation number W50S72-24-Q-7112. The contract is set aside entirely for small businesses, with a firm-fixed price awarded to the vendor offering the lowest price that meets the specified minimum requirements, which include detailed specifications for each piece of equipment. These athletic and sporting goods are essential for military fitness programs, promoting physical readiness among personnel. Interested vendors must submit their proposals by mail or email to SMSgt. Mark Crombie by the deadline, ensuring compliance with all submission requirements and maintaining an active System for Award Management (SAM) registration. For further inquiries, vendors can contact Mark A. Crombie at mark.crombie.1@us.af.mil or Allison N. Harbit at allison.harbit@us.af.mil.

    Point(s) of Contact
    Files
    Title
    Posted
    This document outlines the terms and provisions incorporated into a federal solicitation for contractors, emphasizing compliance with various regulations and representations. Key references include the FAR and DFARS clauses, focusing on requirements such as System for Award Management (SAM) registration, business operations with specific regimes, and telecommunications equipment compliance. Offerors must certify their use of covered telecommunications and defense equipment, maintain policies against child labor, and adhere to environmental standards. Additionally, the document mandates that offerors disclose any foreign end products and adhere to "Buy American" criteria. It emphasizes the importance of small business participation, including specific definitions and certifications for disadvantaged businesses. The solicitation aims to ensure that offerings comply with legal standards and promote ethical business practices in government contracting, safeguarding national interests and supporting small and disadvantaged businesses.
    The Vendor Information Sheet serves as a foundational document for vendors responding to government Requests for Proposals (RFPs) and grants. It requires essential company details, including the name, tax identification number, points of contact (POC) information, and unique identifiers such as Cage Code or UEI Number. Additionally, vendors must indicate the place of manufacture, anticipated delivery timelines, the freight on board (F.O.B.) terms, and standard payment terms, typically set to net 30 days, unless specified otherwise. This document is crucial for establishing clear communication and expectations between vendors and governmental entities, ensuring compliance and efficient processing of proposals or grant applications within federal and state contexts. By gathering this information, government agencies can evaluate vendor capabilities and readiness for fulfilling contractual obligations effectively.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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