Federal Bid

Last Updated on 11 Jul 2019 at 12 AM
Combined Synopsis/Solicitation
Buckley Michigan

MXG REPLACEMENT TOOLS

Solicitation ID W912LC-15-T-5003
Posted Date 30 Jan 2015 at 8 PM
Archive Date 10 Jul 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office W7my Uspfo Activity Coang 140
Agency Department Of Defense
Location Buckley Michigan United states
DESCRIPTION:

This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-15-T-5003, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.225-7001. This procurement is full and open. The North American Industry Classification System (NAICS) code is 333515. The size standard is 500. The Standard Industrial Code (SIC) is 3317. The Federal Service Code is 5120. DESCRIPTION OF SUPPLIES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB, CO is requesting replacement snap-on tools, foam, and etching, including the following part numbers and quantities:

SEE ATTACHED PARTS LIST

Prospective bidders must submit a technical specifications sheet. ATTN: Prospective bidders shall submit their bid along with Representations and Certifications by Email to: [email protected] or by fax at (720) 847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] , and [email protected]. No phone calls please. The closing date for submission of bids is 3 March 2015 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the System for Award Management (SAM.gov) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically.

 

Bid Protests Not Available

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