BAT GYM Equipment

Solicitation / RFP / RFQ

This document is a Request for Quote (RFQ) for commercial items, prepared in accordance with FAR Subpart 8.405-2. It constitutes the only solicitation, and a written solicitation will not be issued. The government intends to place a Firm-Fixed Price (FFP) order.

The RFQ includes a list of specific fitness equipment items to be quoted, including:

• All-in-one gym
• Adjustable bench
• Polyurethane dumbbells with racks
• Air bike
• Air rower
• York 7' Olympic Economy Bar (Brand Name or Equal)
• Curl bar
• 1000lb Assorted Bumper plates
• Hex barbell
• Life Fitness CLST Integrity Series Treadmill (Brand Name or Equal)
• Shipping & Install

Offerors must provide detailed information on how their quoted products meet the salient characteristics.

• Contract Type: Firm-Fixed Price (FFP)

• Period of Performance: Within 60 days After Contract Award (ADC). This period is inclusive of all options and is negotiable.

• Estimated Value: Not specified.

• Submission Method: E-mail is the required method for offer submission.

• Required Documents: Completed and signed Page 2 of RFQ, and technical specifications of quoted products.

• Questions Deadline: May 1, 2026, 10:00 a.m. (CST) via email to darryl.overton@us.af.mil.

• Offers Deadline: May 12, 2026, 10:00 a.m. (CST). Quotes can be emailed to darryl.overton@us.af.mil and taylor.norris@us.af.mil.

• Evaluation Factors: Best value will be determined based on price, technical, and delivery.

• SB Size Standard: 750 employees

• Type of Set-Aside: None specified (appears to be open to all responsible sources, with options for various set-asides not selected).

• Funds are not presently available; no award will be made until funds are available.

• The government reserves the right to cancel the solicitation.

• Payment Terms: NET 30, unless otherwise specified by the offeror.

• Delivery Terms: FOB Destination.

Questions & Answers / Clarifications

This document provides answers to vendor questions regarding the BAT GYM Equipment (FA466126Q0042) opportunity.

• Offloading and Storage: The government has the ability to offload the shipment and store it until the installation team arrives.
• Delivery Path: Items will need to be moved no more than 50 feet across flat ground through a roll-up door. There are no concerning obstacles, stairs, or double doors in the delivery path.

This Q&A clarifies logistical details for delivery and installation, which may impact how bidders plan their approach and pricing.

Solicitation / RFP / RFQ

This document is a Request for Quote (RFQ) for commercial items, serving as the sole solicitation. The U.S. Air Force is procuring fitness equipment. The government intends to place a Firm-Fixed Price (FFP) order.

Offerors must provide technical specifications for quoted products, detailing how they meet the salient characteristics. The RFQ includes a list of specific fitness equipment items (e.g., all-in-one gym, adjustable bench, dumbbells, air bike, air rower, Olympic bar, bumper plates, hex barbell, treadmill) and a line item for "Shipping & Install."

• Contract Type: Firm-Fixed Price (FFP)

• Delivery: Within 60 days ADC (After Contract Date). This period is mandatory but negotiable.

• Payment Terms: "DISCOUNT TERMS" will be considered NET 30 unless otherwise specified by the offeror.

• Delivery Destination: FOB Destination.

• Submission Method: E-mail is the required method for offer submission.

• Required Documents: A signed Page 2 of the RFQ and technical specifications for all quoted products.

• Questions Deadline: May 1, 2026, 10:00 a.m. (CST) via email to darryl.overton@us.af.mil. An amendment will be issued with answers.

• Offers Deadline: May 12, 2026, 10:00 a.m. (CST). Quotes should be emailed to darryl.overton@us.af.mil and taylor.norris@us.af.mil.

• Evaluation Factors: Best value will be determined based on price, technical, and delivery.

• NAICS Code: 339920

• Small Business Size Standard: 750 employees

• Type of Set-Aside: None indicated (Mandatory Source, Small Business, Small Disadvantage Business, Woman Owned, HUBZone, and Section 8(a) are listed but not selected).

• Funds are not presently available for this effort; no award will be made until funds are available.

• The Government reserves the right to cancel this solicitation at any time.

• The Government has no obligation to reimburse offerors for any costs incurred if the solicitation is canceled.

• The RFQ references Salient Characteristics, Statement of Work, and Provisions and Clauses as separate components, though they are not fully detailed within this document.

Statement of Work (SOW)

To provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, and materials for the purchase and installation of fitness equipment at Dyess AFB, Texas.

• Install fitness equipment at the 9 Bomber Generation Squadron.

• Provide all required labor, materials, tools, and equipment for installation.

• Conduct operational tests to ensure equipment functionality.

• Provide one hard-copy of manufacturer's operation and maintenance manuals.

• Provide a system training for the user within 10 days of installation completion.

• Equipment must be installed in accordance with manufacturer standards, applicable US laws, commercial standards, and business practices.

• Warranty for all material and workmanship for one year from the date of acceptance.

• At least one year warranty for product and installed equipment.

• Work to be performed Monday through Friday, 0800 - 1630, excluding US Federal holidays or facility closures.

• Installation at Dyess AFB, Texas.

• Coordinate performance schedule with the Government Representative (GR) and submit a work schedule NLT 15 calendar days prior to commencement.

• Contractor must obtain required advance approval for welding, cutting, or brazing operations 24 hours in advance via AF Form 592.

• Contractor employees must comply with security requirements for restricted/controlled areas.

• All personnel entering Dyess AFB require specific permission and must obtain a USAF identification card.

• Contractor vehicles must be marked with company name.

• Contractor employees driving vehicles must have a current driver's license, and vehicles must have valid state registration, inspection, and insurance.

• Contractor employees operating heavy equipment must be licensed/certified.

• Adherence to OSHA, US Army Corps of Engineers' Safety and Health Requirements Manual, and hazardous material training requirements.

• COVID-19 health procedures (social distancing, face masks, hand sanitizer) must be followed.

• An AF Form 103, Base Civil Engineer Work Clearance Request, is required prior to work commencement and must be renewed every 30 days.

Solicitation / RFP / RFQ

This document is a Request for Quote (RFQ) for commercial items, prepared in accordance with FAR Subpart 8.405-2. It constitutes the sole solicitation, and a written solicitation will not be issued. The government intends to place a Firm-Fixed Price (FFP) order.

The RFQ includes a list of items to be quoted, including:

• All in one gym
• Adjustable bench
• Polyurethane dumbbells with racks
• Air bike
• Air rower
• York 7' Olympic Economy Bar (Brand Name or Equal)
• Curl bar
• 1000lb Assorted Bumper plates
• Hex barbell
• Life Fitness CLST Integrity Series Treadmill (Brand Name or Equal)
• Shipping & Install

Offerors must submit sufficient descriptive data to validate that each item meets the salient characteristics.

• Contract Type: Firm-Fixed Price (FFP)

• Delivery: Within 60 days ADC (After Contract Award). This period is mandatory and negotiable.

• Payment Terms: NET 30 is standard, unless otherwise specified by the offeror.

• Delivery Terms: FOB Destination.

• Submission Method: E-mail is the required method for offer submission.

• Required Documents: Complete (signed) Page 2 of the RFQ and Technical Specifications of all quoted products.

• Questions Deadline: 1 May 2026, 10:00 a.m. (CST). Questions should be emailed to darryl.overton@us.af.mil.

• Offers Deadline: 8 May 2026, 10:00 a.m. (CST). Quotes can be emailed to darryl.overton@us.af.mil and taylor.norris@us.af.mil.

• Evaluation Factors: Best value will be determined based on price, technical, and delivery.

• SB Size Standard: 750 employees

• Type of Set-Aside: None (Mandatory Source is checked, but other options are unchecked).

• Funds are not presently available for this effort; no award will be made until funds are available.

• The Government reserves the right to cancel this solicitation at any time.

• The government will not reimburse offerors for any costs incurred if the solicitation is canceled.

• An amendment will be issued with answers to all questions received.

• The RFQ references Salient Characteristics, Statement of Work, and Provisions and Clauses as separate components.

Form / Attachment / Pricing Sheet

This document, titled "Salient Characteristics," lists specific equipment and services required for an opportunity. It details the characteristics and quantities of fitness equipment needed, along with shipping and installation.

• Item Number: Unique identifier for each item.
• Description: Detailed specifications for each piece of fitness equipment, including brand name or equal where applicable, dimensions, weight, and function.
• Quantity: The number of units required for each item.
• Unit: The unit of measure (e.g., EA for Each).

This document directly outlines the specific fitness equipment and services the government intends to procure. Bidders should use this list to understand the exact requirements, ensure they can meet the specifications (including "Brand Name or Equal" clauses), and accurately price their proposals. It serves as a critical component for defining the scope of work and deliverables for this opportunity.

Form / Attachment / Pricing Sheet

This document outlines the "Provisions and Clauses" that are incorporated by reference into the solicitation and resulting contract. It serves to inform potential bidders about the specific legal and regulatory requirements that will govern the acquisition.

• Provisions by Reference (RFO 52.252-1): Lists solicitation provisions that are incorporated by reference. Bidders are cautioned that some provisions require completion and submission with their offer. Full text is available upon request or electronically at http://www.acquisition.gov. Key provisions listed include those related to:
  • Certification and Disclosure Regarding Payments to Influence Federal Transactions
  • System for Award Management (SAM)
  • Small Business Program Representations
  • Buy American Certificate
  • Covered Defense Telecommunications Equipment or Services
• Clauses by Reference (RFO 52.252-2): Lists contract clauses incorporated by reference. Full text is available upon request or electronically at http://www.acquisition.gov. Key clauses listed include those related to:
  • Definitions
  • Limitation on Payments to Influence Federal Transactions
  • System for Award Management Maintenance
  • Commercial Products and Commercial Services
  • Small Business Set-Aside
  • Equal Opportunity for Veterans and Workers with Disabilities
  • Combating Trafficking in Persons
  • Buy American
  • Payments and Discounts
  • Disputes and Protests
  • Contractor Liability
• Clauses by Full Text: Includes the full text of specific clauses, such as:
  • 252.211-7003: Item Unique Identification and Valuation (JAN 2023) - This clause details requirements for unique item identification, including definitions, marking methods (e.g., data matrix symbology), and reporting requirements via Wide Area WorkFlow (WAWF).
  • 232.7006: Wide Area WorkFlow Payment Instructions (JAN 2023) - This clause outlines the procedures for submitting payment requests and receiving reports using the WAWF system, including required document types and routing information.
  • 5352.201-9101: Ombudsman (Jul 2023) - This clause provides information on the ombudsman appointed to facilitate the resolution of concerns from offerors.

Bidders must review all incorporated provisions and clauses to understand their obligations and requirements for proposal submission and contract performance. Particular attention should be paid to provisions requiring bidder completion and clauses related to item identification, payment processing (WAWF), and any specific representations or certifications. The full text clauses provide critical details on how to comply with unique item identification and payment submission processes.