SOLICITATION NOTICE
72 -- Cab Shade IDIQ Contract
- Notice Date
- 8/16/2023 4:11:45 AM
- Notice Type
- Solicitation
- Contracting Office
- 697DCK REGIONAL ACQUISITIONS SVCS FORT WORTH TX 76177 USA
- ZIP Code
- 76177
- Solicitation Number
- 697DCK-23-R-00420
- Response Due
- 8/31/2023 2:00:00 PM
- Archive Date
- 09/15/2023
- Point of Contact
- Katherin Fogle, Phillip Harris, Phone: 4043055751
- E-Mail Address
-
katherine.fogle@faa.gov, phillip.harris@faa.gov
(katherine.fogle@faa.gov, phillip.harris@faa.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- The Federal Aviation Administration (FAA) has a requirement for Cab Shade Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC). Review all attachments pertaining to this solicitation prior to submitting a proposal. Please note the FAR references cited in Beta.SAM are not applicable to the FAA as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS). This SIR/RFP is being posted in accordance with Federal Aviation Administration (FAA) AcquisitioManagement Policy, Section 3.2.1.3.11 Public Announcements. All interested vendors are advised that the FAA will not pay for any information or any administrative costs incurred that are associated with any response received from industry in response to this SIR. This is a Total Small Business Set-Aside contract. The NAICS code is 337920. Vendor Meeting:�A virtual meeting will be held via Microsoft Teams on August 14, 2023 at 13:00 ET for informational purposes. All interested vendors are encouraged to attend. Please send your name and email address for all attendees to Katie Fogle at katherine.fogle@faa.gov no later than 17:00 ET on August 10, 2023. All questions must be submitted in writing to the Contracting Officer, Katherine Fogle at� katherine.fogle@faa.gov, no later than August 24, 2023. Proposals must be received in the inbox of Katie Fogle at Katherine.fogle@faa.gov no later than 17:00 ET on August 31, 2023. Offeror must request receipt for submission if so desired. All Amendments issued, if any, must be signed and submitted with the Offeror�s submission. Offerors are cautioned that proposals may take significant time to process electronically before reaching the inbox. Delays in transmission will not excuse a late delivery. All vendors must be registered in www.SAM.gov to be eligable for award. All proposals must include all of the required documentation in Sections L and M to be considered eligable for award.�
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/06c9eda3730647f68829aa11539d3df1/view)
- Record
- SN06793709-F 20230818/230817085757 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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