Federal Bid

Last Updated on 04 Jul 2006 at 4 AM
Combined Synopsis/Solicitation
Lackland air force base Texas

99 -- Airmans Coin

Solicitation ID F2M5WA6144A100
Posted Date 15 Jun 2006 at 4 AM
Archive Date 04 Jul 2006 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Not Specified
Agency Department Of Defense
Location Lackland air force base Texas United states 78236
The 37th Contracting Squadron is intending to award a sole-source purchase order to PBS Group for Warrior Week Medallion (Airman’s Coin). This purchase will be made under simplified acquisition procedures and Other than Full and Open Competition as authorized by FAR 6.302-1. The anticipated award date is 20 Jun 06. This notice is neither a request for competitive proposals nor a solicitation of offers. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The intent of this procurement is to award based on Sole Source requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09 and DFARS Change Notice 20060519, Standard Industrial Code 3479, North American Industry Classification System Code 332812 and Size Standard of 500 employees apply to this procurement. For questions regarding this purchase, please contact SSgt JeRon Rochon at (210) 671-1761, e-mail: [email protected]. Contracting Officer Ray Sween. The following FAR clauses and provisions apply to this requirement: 52-211-17 Delivery of Excess Quantities, 52.212-4 Contract Terms and Conditions, 52.212-5 (DEV) Full text Contract terms and Conditions required to Implement Statues or Executive Orders - commercial items, 52.247-34 - FOB Destination, 52.252-2 Clause Incorporated by Reference...http://farsite.af.mil or www.arnet.gove, 52.252-6 Authorized Deviation in Clauses, 252.204-7004 Required CCR Registration, 252.212-7001 - (DEV) Contract Terms and Conditions, 252.232-7003 Electronic Submission of Payment Request. The Government intends to evalute and award without discussions on this procurement. The intent of this procurement is to award based on sole source requirement. Quotes are not being requested and written solicitation will not be used.
Bid Protests Not Available

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