Federal Bid

Last Updated on 30 Aug 2017 at 8 AM
Combined Synopsis/Solicitation
Section Alabama

Furnishing Management Pickers

Solicitation ID FA5587-17-Q-0048
Posted Date 04 Aug 2017 at 2 PM
Archive Date 30 Aug 2017 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office 48 Cons/Lgc - Lakenheath
Agency Department Of Defense
Location Section Alabama United states

Combined Synopsis/Solicitation
RFQ - Furnishings Management Section (FMS) Pickers - 48 CES/CEIHF
Reference FA5587-17-Q-0048

Requesting Agency: 48th Civil Engineering Squadron - Furnishings Mangement Section (FMS) Building 73
RAF Feltwell, Norfolk, United Kingdom IP26 4HL.

Purchasing Agency: 48th Contracting Squadron - 48 CONS/LGCB
RAF Lakenheath, Brandon, Suffolk, IP27 9PN, United Kingdom

SOLICITATION DATE: 14 July 2017
QUOTES DUE: NLT 1300 BST, 14 August 2017

This is a combined synopsis/solicitation for a commercial item 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.

This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number FA5587-17-Q-0048. This solicitation is a requirement for brand name "Or Equal" items. As such only quotes with items that meet the identified specifications will be accepted.

Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19-Jan-2017, & Defense Federal Acquisition Regulation PN 20161222 Effective 22 Dec 2016.

To be considered for award, note that you or your company must be registered in SAM and if awarded the contract, must subsequently enroll in Wide Area Workflow (WAWF) for purpose of invoice/payment. Please note that WAWF is the ONLY ACCEPTABLE means of invoicing for payment. Offerors should provide their DUNS number, CAGE/NCAGE code, and confirmation of their registration in WAWF along with their quote.

**Following the Site Visit**

Please see the amendment documents and the Questions and Answers attachment.

 

Bid Protests Not Available

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