SOLICITATION NOTICE
51 -- TOOLS TO INCLUDE LASER ETCHING - PRODUCT LIST
- Notice Date
- 4/27/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332212
— Hand and Edge Tool Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave., Bldg 841, Stop 78, Buckley AFB, Colorado, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-10-T-5000A
- Archive Date
- 6/10/2010
- Point of Contact
- Lia Hudson, Phone: 720-847-9949
- E-Mail Address
-
lia.hudson@ang.af.mil
(lia.hudson@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PRODUCT LIST DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies 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-10-T-5000, 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 332212. The size standard is 500 in number of employees. The Standard Industrial Code (SIC) is 3423. The Federal Service Code is 5180. DESCRIPTION OF SUPPLIES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting Snap-On Tools and laser etching as listed in ATTACHMENT 1 of this solicitation; THIS IS A BRAND NAME ONLY REQUIREMENT. Please include F.O.B and any freight, or shipping charges. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 1005, MS#78, 660 S. Aspen St, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: thomas.oak@ang.af.mil and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is May 26th, 2010 by 3:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price and Delivery Time. 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. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-10-T-5000A/listing.html)
- Record
- SN02133681-W 20100429/100427235355-8365f3936c4fe6be594a70db78dcf3ec (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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