SOLICITATION NOTICE
51 -- Winter Bridging Items
- Notice Date
- 9/8/2021 9:32:13 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423830
— Industrial Machinery and Equipment Merchant Wholesalers
- Contracting Office
- W7NT USPFO ACTIVITY ND ARNG BISMARCK ND 58506-5511 USA
- ZIP Code
- 58506-5511
- Solicitation Number
- 11687745
- Response Due
- 9/15/2021 9:00:00 AM
- Archive Date
- 09/30/2021
- Point of Contact
- Heidi Sigl, Phone: 7013332226, Scott Boespflug, Phone: 7013332054
- E-Mail Address
-
heidi.l.sigl.civ@mail.mil, scott.j.boespflug.civ@mail.mil
(heidi.l.sigl.civ@mail.mil, scott.j.boespflug.civ@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Winter Bridging Items 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement is 11687745 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06 dated�12 July 2021. This requirement is being solicited as small business set-aside. The North American Industry Classification System Code (NAICS) is 423830, Industrial Machinery and Equipment Merchant Wholesalers �with a Small Business Size Standard of 100. The following factors shall be used to evaluate offers: price, technical specifications and delivery. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. Additionally, offerors must quote all items to be eligible for award. The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation. *See attached RFQ for additional Information* ��������������� All offerors must be registered in System for Award Management (SAM) database. Lack of registrations in SAM will make an offer ineligible for award. Registration information can be found at https://www.sam.gov. The DoD requires vendors to submit invoices in the Wide Area Workflow System; please go to Procurement Integrated Enterprise Environment (PIEE) (eb.mil) for more information. Information concerning FAR clauses can be obtained at https://www.acquisition.gov/. Completion of document titled 52.204-24 is also required upon quote submission. Quotes are due no later than 11:00AM CDT on 15 September 2021. Point of contact for this requirement is Heidi Sigl, heidi.l.sigl.civ@mail.mil.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/43140c6ce1cb45888c9af3b4848374a0/view)
- Record
- SN06125690-F 20210910/210908230130 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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