This Government Contract opportunity from Department Of Defense was posted on September 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17--FOD BOSS replacement mat MFR PART # FB-0

Awarded

F6R2G13226AG01Federal

Submission Closed09/06/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423120

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Nashville Electric Service

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Spare Bus Parts (2 Years IDIQ)

Solicitation # 144-2026

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Automotive Replacement Parts, One Hour Delivery

Solicitation # B-10000580

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Vehicle Operations Maintenance

POSTED

DEADLINE

Inventoried Arow Global Window & Operator Barrier Repair Parts for TriMet's Revenue Service Bus Fleet

Solicitation # BIF270062SJ

TriMet is seeking solicitations for the procurement of inventoried Arow Global window and operator barrier repair parts to support its revenue service bus fleet in Oregon. This contract, identified by solicitation number BIF270062SJ, focuses on maintaining essential vehicle components to ensure the continued operational efficiency and safety of the transit fleet. Interested parties must submit their responses by the deadline of November 10, 2026, at 6:30 PM. The primary point of contact for this procurement process is Linda L. Joy, and further details regarding the submission process can be accessed through the provided bid portal.

TriMet

POSTED

9 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Akang 168

Contract Value

$6,960

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

CHELSHUA CORPORATION, THE (929433910) 22751 SUNRISE DR MORRISON, CO 80465-2541

Award Issued Date

09/06/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 16

Combined Synopsis

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 168

ContactsNo contacts available

OfficeEIELSON AFB, AK, 99702-1794, USA

Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 168

Office AddressEIELSON AFB, AK, 99702-1794, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number, F6R2G13226AG01 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-69, 1 Aug 2013. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 333249 with the number of employees not to exceed 500. This is an unfunded RFQ. All quotes must be good until funding is certified and award is made or 30 Sept 2013, whichever comes first. Description of Requirement: The 168th Aircraft Maintenance Squadron has a requirement to purchase a single Aerosweep FOD*BOSS REPLACEMENT MAT - MAT (WITH MESH COVER) AND CARRYING BAG. 8.05L X 10W. This is a Brand Name Only purchase. Please ensure price includes shipping Destination to Eielson AFB, AK 99702. CLIN 0001: FOD BOSS MAT W/ mesh cover and carrying bag Delivery to Eielson AFB, AK 99702 will be included in the price. It would be preferred to ship to Eielson AFB, AK, but with budget constraints we are prepared to use our consolidation location for Alaska to benefit by lower shipping costs. Quote Information: Quotes must be submitted and received no later than Friday, 30 Aug 2013, at 1200 hours Alaska Daylight Time (AKDT) and will be evaluated on lowest price. Quotes may be e-mailed to the attention of the P.O.C. listed below. Contact Information: MSgt Stacey L. Pfau, Contracting Officer Ph: +1 (555) 000-0000, email: contact@example.gov or MSgt Matthew Sutton, Contracting Specialist Ph: +1 (555) 000-0000, email: contact@example.gov Financing Information: A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors who have registered with System for Award Mgmt (SAM). Go to https://www.sam.gov/portal/public/SAM/ for information on how to register. There is a link under News that will answer your questions. Clauses and Provisions: The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.211-6, Brand Name or Equal FAR Provision 52.212-1, Instructions to Offerors - Commercial Items FAR Provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/ FAR Provision 52.222-19, Child Labor Cooperation with Authorities and Remedies FAR Provision 52.252-2, Clauses Incorporated by Reference FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items FAR Clause 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders/Commercial Items FAR Clause 52.219-1, Small Business Program Representations FAR Clause 52.219-6, Notice of Total Small Business Set-Aside FAR Clause 52.219-28, Post Award Small Business Program Representation FAR Clause 52.222-3, Convict Labor FAR Clause 52.222-21, Prohibition of Segregated Facilities FAR Clause 52.222-26, Equal Opportunity FAR Clause 52.225-3, Buy American Act-North Free Trade Agreement Supplies FAR Clause 52.232-18, Availability of Funds FAR Clause 52.232-33, Payment by Electronic Funds Transfer-System for Award Management FAR Clause 52.247-34, F.O.B. Destination. DFARS Clause 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) DFARS Clause 252.215-7007, Notice of Intent to Resolicit DFARS Clause 252.215-7008, Only One Offer DFARS Clause 252.232-7003, Electronic Submission of Payment Request DFARS Clause 252.243-7001, Pricing of Contract Modifications DFARS Clause 252.247-7023, Transportation by Sea and Air (xiii). The full text of clauses and provisions can be accessed at the following web address: http://farsite.hill.af.mil/VFFARa.htm Submission of Invoices In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.