Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 12, 2018 FBO #5925
SOLICITATION NOTICE

56 -- Defensive Barriers - Combo Barriers

Notice Date
2/10/2018
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
332618 — Other Fabricated Wire Product Manufacturing
 
Contracting Office
Department of the Air Force, Air Education and Training Command, 502d Contracting Squadron, 1655 Selfridge Avenue, JBSA Lackland, Texas, 78236-5253, United States
 
ZIP Code
78236-5253
 
Solicitation Number
FA5422-18-Q-0142
 
Archive Date
3/6/2018
 
Point of Contact
Justin E. Holden, Phone: 4015720095
 
E-Mail Address
justin.holden@agdz.deployed.af.mil
(justin.holden@agdz.deployed.af.mil)
 
Small Business Set-Aside
N/A
 
Description
Barriers Salient Characteristics RFQ for Barriers Combined Synopsis/Solicitation Description: This is a Firm-Fixed Price Purchase Order (contract) solicitation issued for AB 201 in Agadez, Niger to acquire HESCO "MIL 5 Unit": 2'x2'x2' Defensive Barriers or equal in accordance with the salient characteristics. The quantity is 250 ea and includes shipping as per the RFQ. Comparable to HESCO product #MIL5 2424. Contractor must include specification sheets for all items and certify that all items meet the required specifications listed in this solicitation. If any items do not meet required specs, they will be returned and proper item(s) will be procured at contractor's expense.The resulting award will be made to one (1) contractor who provides the lowest priced offer that is technically acceptable. Pricing: Prices are Firm-Fixed Priced based on the contractor's pricing submitted in response to the RFQ. Invoices: Invoices shall be submitted based on the Payment Schedule identified on the individual Delivery Order. This invoice shall be submitted through Wide Area Work Flow (https://wawf.eb.mil). The contractor shall use the WAWF site for payments. Invoices will be paid in U.S. Dollars. Partial payments are authorized. Payment: The contractor shall accept Electronic Payments. Inspection and Acceptance: Acceptance of supplies shall be indicated by signature and date on the delivery ticket(s) after quantities and inspection of items has been performed. Contract Administration: The contract will be administered by the 724 EABS/CONS, Air Base 201, Agadez, Niger.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/LackAFBCS/FA5422-18-Q-0142/listing.html)
 
Place of Performance
Address: PSC 65 Box 1005, APO, Non-U.S., 09863-0005, United States
Zip Code: 09863-0005
 
Record
SN04819161-W 20180212/180210230051-777ecb3d67c71f21a1faff2d4b020f8f (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.