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FBO DAILY ISSUE OF AUGUST 09, 2007 FBO #2082
SOLICITATION NOTICE

70 -- INSTALLATION OF UNITERRUPTIBLE POWER SUPPLY

Notice Date
8/7/2007
 
Notice Type
Solicitation Notice
 
NAICS
334290 — Other Communications Equipment Manufacturing
 
Contracting Office
Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave. Bldg 841, Stop 78, Buckley AFB, CO, 80011-9523, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
W912LC-07-T-5003
 
Response Due
9/11/2007
 
Archive Date
9/26/2007
 
Small Business Set-Aside
Total Small Business
 
Description
NON-PERSONAL SERVICES: DESCRIPTION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-07-T-5003, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 334210. The size standard is $4,000,000 in annual receipts (Not to Exceed). The Standard Industrial Code (SIC) is 7373. DESCRIPTION OF SERVICES: The 140th Communication Squadron at the Colorado Air National Guard, 18865 E. Breckinridge Ave, 850, Buckley AFB Aurora, CO 80011 is the purchase and installation of an Uninterruptible Power Supply for Communications Building. A site visit is scheduled for Wednesday, 22 August 2007 @ 0900 to tour building and review Work to be performed. Site visit will be located at Communication Squaron Building 850 at Buckley AFB CO. Contractor must provide all supervision, equipment, labor, permits and materials as required to perform thhe general and electrical portions of the install of the UPS, wall mount (nif necessary), A/C unit if need be. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lisa.brandfas@cobuck.ang.af.mil or lia.hudson@cobuck.ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 841, MS#78, 18841 E. Crested Butte Avenue, Buckley AFB, Aurora, CO 80011-9523. Fax of bid will also be accepted to 720-847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: mark.waibel@cobuck.ang.af.mil No phone calls please. The closing date for submission of bids is Sept. 11, 2007 by 4:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price, Delivery Time and Past Performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Invoicing is via online ONLY through the USAF system Wide Area Workflow (WAWF). Vendors will be given all inforamtion to complete online invoicing.
 
Place of Performance
Address: 140TH MSG/MSC CONTRACTING OFFICE, 18841 E CRESTED BUTTE, BLDG 841 MS#78, BUCKLEY AFB AURORA CO
Zip Code: 80011-9531
Country: UNITED STATES
 
Record
SN01364647-W 20070809/070807221836 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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