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View Details for Buy # 992435_01

View Other Versions: 992435 

General Buy Information

Buy #: 992435_01  
Solicitation #: 11359702RFQ
Buy Description: Incline Ellipticals
Category: 78 -- Recreational and Athletic Equipment
Sub Category: 7830 -- Recreational and Gymnastic Equipment
NAICS: 713940 -- Fitness and Recreational Sports Centers
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: National Guard - Georgia
End Date: 08/28/2019
End Time: 16:00 ET
Seller Question Deadline: 8/28/2019 - 12:00 ET
Delivery: 30 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)
Repost Reason: Added a line item for delivery, movement, assembly and setup of equipment. Vendor shall clean up any resulting debris.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason.

Line Item(s) Template - Optional

You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information.

Line Item(s)

Item No Description Qty Unit
001 Product 1. Elliptical Cross Trainer (Similar to Precor EFX 885 with Converging CrossRamp). Proposed equipment must meet or exceed attached salient characteristics. 3 EA
002 Product 2. Elliptical Cross Trainer (Similar to Precor EFX 835 with Converging Cross Ramp). Proposed equipment must meet or exceed attached salient characteristics. 2 EA
003 Delivery, movement, assembly and setup of equipment. Vendor shall clean up any resulting debris. 1 EA

Bidding Requirements

Instructions
In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the following non-pricing information: Equipment specifications to include make, model and description.
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
Buyer intends to issue award using a purchase order, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
This solicitation is a Small Business set-aside and only qualified Sellers can bid.
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.
Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)

Buy Terms

Name Description
Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Offer Period Bid MUST be good for 30 calendar days after close of Buy.
Shipping Condition Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
SAM Requirement This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
Commercial Items Terms and Conditions The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Vendor Response Requirements Attachments are required. Copying the solicitation and pasting it as your offer without an attachment will not be accepted.
Award Criteria Lowest Price Technically Acceptable.
Special Delivery Instructions A raised loading dock is not available at the delivery location. A liftgate and inside delivery is required. The Vendor is required to unload the truck, move the equipment into the facility, setup and assemble the equipment, and clean-up any debris resulting from the setup and assembly of the equipment.

Shipping Information

City State   Zip Code
Marietta GA   30060

Seller Attachment(s): Required

The attachment(s) must include the following non-pricing information: Equipment specifications to include make, model and description.

Buy Attachment(s)

No. Document Name   Document Size
001 Salient_Characteristics_as_of_22-Aug-2019.docx   16 KB