SOLICITATION NOTICE
53 -- VARIOUS SHOP AND MAINTENANCE HARDWARE EQUIPMENT PR ARNG - Solicitation
- Notice Date
- 9/3/2019
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO PR P&C, PO BOX 34069, FORT BUCHANAN, Puerto Rico, 00934-4068, United States
- ZIP Code
- 00934-4068
- Solicitation Number
- W912LR19R0073
- Archive Date
- 10/1/2019
- Point of Contact
- ANGEL F. SOLIS, Phone: 7872777698, SGM Myriam Perez, Phone: 7872777694
- E-Mail Address
-
angel.f.solis.mil@mail.mil, myriam.perezsantos.mil@mail.mil
(angel.f.solis.mil@mail.mil, myriam.perezsantos.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SF-1449 RFQ THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THE SOLICITATION NUMBER IS W912LR19R0073 AND IS ISSUED AS A REQUEST FOR QUOTES (RFQ), UNLESS OTHERWISE INDICATED HEREIN. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-95. THE ASSOCIATED NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS PROCUREMENT IS 332510 WITH A SMALL BUSINESS SIZE STANDARD OF 750 EMPLOYEES. THIS IS A 100% TOTAL SMALL BUSINESS SET-ASIDE FOR ELIGIBLE ENTITIES, OTHERS SHALL NOT BE CONSIDERED. THIS IS AN ALL OR NOTHING BUY, OTHERS NOT CAPABLE OF PRICING ALL ITEMS SHALL NOT BE CONSIDERED. VARIOUS SHOP AND MAINTENANCE HARDWARE EQUIPMENT FOR CAMP SANTIAGO JOINT TRAINING CENTER (CSJTC), SALINAS, P.R. OPERATIONS. ALL PRICING SHALL BE BASED ON THE DESCRIPTION OF REQUIREMENTS CONTAINED IN THIS SOLICITATION WHICH FEATURES EACH OF THE HARDWARE EQUIPMENT CATEGORIES SOUGHT. PLEASE WRITE THE TOTAL AMOUNT FOR EACH ONE OF THE CONTRACT LINE ITEMS FOR YOUR BID ON THE SOLICITATION (SF-1449) AND INCLUDE A GRAND TOTAL FOR ALL CONTRACT LINE ITEMS AT THE BOTTOM. SHIPPING SHALL BE FOB DESTINATION (DOOR TO DOOR) TO: USPFO-PR BUILDING 541, BORINQUENER RD. FT. BUCHANAN, P. R. 00934-4069. POINT OF CONTACT FOR THIS SOLICITATION IF SFC. ANGEL F. SOLIS/CONTRACT SPECIALIST. TEL. 787-277-7698. EMAIL: ANGEL.F.SOLIS.MIL@MAIL.MIL RESPOND BY UPLOADING COMPLETED SOLICITATION (SF-1449) WITH OFFERED PRICES USING THE WWW.FBO.GOV UPLOAD MENU IN THIS NOTICE OR IN THE EVENT OF A TECHNICAL FAILURE ALTERNATIVELY SUBMITTING THE SF-1449 TO: ANGEL F. SOLIS.MIL@MAIL.MIL ALL VENDORS MUST INCLUDE IN BLOCK 17A OF THE SOLICITATION YOUR CONTACT INFORMATION, CAGE CODE, NAME OF COMPANY, ADDRESS, PHONE NUMBER, AND EMAIL ADDRESS ALSO ENSURE TO COMPLETE BLOCK 30 (ALL LETTERS). EMAIL SUBMITALS WILL BE ACCPTED WITH PRIOR NOTICE TO THE POINT OF CONTACT REFERENCED IN THE SOLICITATION.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/f8003026a377d8ae4018b21bab59e29a)
- Place of Performance
- Address: USPFO-PR SSA BLDG.541, BORINQUENER RD., FT.BUCHANAN, Puerto Rico, 00934-4069, United States
- Zip Code: 00934-4069
- Zip Code: 00934-4069
- Record
- SN05429158-W 20190905/190903231321-f8003026a377d8ae4018b21bab59e29a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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