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152 CIVIL ENGINEERING FIRE AED MONITORS

Active
W50S8C26QA018Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → W7NM Uspfo Activity Nvang 152View Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Reno, NV, 89502, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NM Uspfo Activity Nvang 152
Contacts2 people available
OfficeRENO, NV, 89501-4494, USA
Organization / Agency
Department Of Defense → W7NM Uspfo Activity Nvang 152
View Agency Profile
Office AddressRENO, NV, 89501-4494, USA

Full Description

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  1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
  2. This solicitation is being issued as a(n) Request for Quote (RFQ).
  3. IAW RFO 19.104-1(a) a "set-aside for small business" is the limiting of an acquisition exclusively for participation by small business concerns. A small business set-aside may be open to any of the small business concerns identified at RFO 19.000(a)(3).

The type of set-aside used (if applicable) is: Total Small-Business Set-aside


The Federal Service Code / Product Supply Code is: 6515


The North American Industry Size Classification System (NAICS) code associated with this requirement is:423450


Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation.


The Nevada Air National Guard, 152 Mission Support Contracting Office in Reno, Nevada, intends to award a Firm Fixed Price Purchase Order for the purchase of 2 AED monitors for Civil Engineering Fire.


Contractor will furnish all labor, supplies, parts, transportation, tools, equipment, permits and inspections necessary to perform work required to complete the project in accordance with this Purchase Description.


The quote shall contain a; part number, description, all relevant product data, delivery/product lead time and price. This price should include delivery as FOB destination only. The quote should also provide a bottom-line price for the summation of the quote.


Place of Delivery/Performance/Acceptance/FOB Point:


FOB: Destination


152nd Civil Engineering Fire         


1776 National Guard Way


Reno, NV 89502

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