Latest US Exercise Bike Contracts & Bids

Approval is requested to award a sole-source contract to Intercontinental Hotel, Muscat, Oman for gym memberships for 15 officers. The justification cites the hotel's unique qualifications, including a lap pool, climate control, and location within 15 kilometers of the US Embassy. The contract covers gym membership for physical fitness training, meeting DOD mandates. Membership rates apply to all US government employees and are transferable. Payment can be made with official USG funds or by the employee. The contracting officer has determined the anticipated cost to the government is fair and reasonable.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is **** 12:00 CT. The acquisition is unrestricted and set aside for U. S. Marshals Service, Small Business, Women-Owned Small Business, North American Procurement, APC Business, WOSB, Hubzone, Small Standard, Economically Disadvantaged, Veteran-Owned Small Business, 8(a), Service-Disabled Veteran-Owned Small Business (SDVOSB). Delivery is FOB destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS). Submit invoices to the address shown in block 18a unless otherwise specified in addendum. The solicitation incorporates by reference FAR ****, ****, ****, and **** are not attached. The contract incorporates by reference FAR **** and FAR **** are not attached. The contractor is required to sign and return 1 copy to the issuing office. The contract includes a detailed schedule of supplies/services, including item numbers, quantities, unit prices, and amounts. The contract includes numerous clauses and provisions, including contract terms and conditions, definitions, excusable delays, invoice requirements, patent indemnity, payment terms, risk of loss, taxes, termination for convenience or cause, title, warranty, limitation of liability, and compliance with various laws and regulations. Additional information on contract clauses, including specific FAR clauses, is provided in the document.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is **** 12:00 CT. The acquisition is unrestricted and set aside for small business women-owned, small North American procurement, APC business, WOSB, industry classification hubzone, small standard, NAICS, Austin processing center business, economically disadvantaged, women-owned small business, servicedisabled EDWOSB, size standard, veteran-owned small business, 8a. Delivery is free on board destination. This contract is a rated order under the defense priorities and request net 30 allocations system. The contract is a firm fixed price. See continuation sheets for details. The solicitation incorporates by reference FAR ****, ****, ****, and **** are not attached. The contract incorporates by reference FAR ****. FAR **** is attached. Addenda are not attached. The contractor is required to sign and return 1 copy to the issuing office. The contract includes detailed clauses regarding inspection, assignment, changes, disputes, definitions, excusable delays, invoice, patent indemnity, payment, risk of loss, taxes, termination for convenience, termination for cause, title, warranty, limitation of liability, other compliances, compliance with laws unique to government contracts, unauthorized obligations, and incorporation by reference. Additional clauses are incorporated by reference. The government may require continued performance of any services within the limits and at the rates specified in the contract. The option provision may be exercised more than once, but the total extension of performance shall not exceed 6 months. The contractor must distribute the whistleblower information document to their employees. The contractor must obtain the contracting officer's approval prior to engaging in any contractual relationship with a subcontractor. The contractor must complete and submit an appropriate separation checklist to the contracting officer before any employee or subcontractor employee terminates working on the contract. The contractor must ensure that all employees take appropriate privacy training, including subcontractors who have access to personally identifiable information (PII). The use of real data containing PII for testing or training purposes is generally prohibited. The contractor is required to obtain an authority to operate (ATO) for any IT environment owned or controlled by the contractor or any subcontractor on which government data shall reside. The contractor shall support the completion of the initial privacy assessment (IPA) document, if requested by department personnel. All documents and data produced in the performance of this contract containing DOJ information, product code, source code, and/or methods of operations are the property of the U. S. government. The contractor shall neither reproduce nor release such information to any third party at any time. The contractor shall comply with the security requirements of the federal information security modernization act of **** (FISMA), privacy act of ****, e-Government act of ****, NIST special publications, Federal Information Processing Standards (FIPS) publications, Federal Risk and Authorization Management Program (FedRAMP), DOJ IT security standards, and OMB memoranda relating to the security of information and/or federal information systems. The contractor shall comply with the security requirements of the federal information security modernization act of **** (FISMA), privacy act of ****, e-Government act of ****, NIST special publications, Federal Information Processing Standards (FIPS) publications, Federal Risk and Authorization Management Program (FedRAMP), DOJ IT security standards, and OMB memoranda relating to the security of information and/or federal information systems.

The Washtenaw Community College is seeking competitive quotes for a Monark 828enovo LC2 submax VO2 cycle ergometer bike. Quotes are due May 22, 2025, by 2:00 PM EDT. Responses must be emailed to ***@***. *. * and include the RFQ number and title in the subject line. The college reserves the right to award by item, group of items, or total quote, reject any and all quotes, and waive any informality or technical defect. Payment terms are net 30. All articles are subject to inspection and testing. Vendors must submit their standard quote form and an electronic PDF of the vendor acknowledgement signature page. A W9 may be requested from the awarded vendor.