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This Combined Synopsis/Solicitation opportunity was posted on August 1, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

50 EA 220V/50Hz Gas Stove

Closed
F2N33Q2136A004Federal

Contract Overview

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

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NAICS: 423620
International
Supply and Delivery of Appliances
Solicitation # RFT 27-005
The Halton District School Board (HDSB) issued solicitation RFT 27-005 to identify qualified suppliers for the supply and delivery of appliances to various schools and administrative sites. The contract is for an initial one-year term starting approximately January 1, 2027, with the option for the HDSB to renew for up to four additional one-year terms, potentially extending the agreement through December 31, 2031. Award decisions will be based on the best value for money and quality of service delivery rather than the lowest price alone, with evaluation factors including price, past performance, financial resources, industry knowledge, and the possession of necessary licenses and certifications. Suppliers must provide appliances that meet specific technical standards, including Energy Star ratings and CSA or ULC certification for electrical products configured for 240V @ 60Hz. Delivery is required on a Duty Paid (DDP) basis, with the supplier providing all necessary manual labor and equipment to deliver items directly to the designated rooms within HDSB facilities. Mandatory requirements include the provision of a dedicated account representative, adherence to WHMIS and other regulatory labeling laws, and the submission of liability and WSIB insurance documentation. Proposals must be submitted electronically by October 27, 2026, and must include a Form of Tender, a separate Excel bid sheet, and several signed declarations and attestations.
Halton District School Board

POSTED

13 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation F2N33Q2136A004 is a Request for Quotation for the procurement of 50 gas stoves. The required specifications include 220V/50 Hz power, a stainless steel front, a width between 27 and 30 inches, at least four burners, self-cleaning capabilities, electric ignition, auto safety shut-off, and mirrored glass oven doors. This is a full and open competition under NAICS code 423620, and the contract is awarded to the responsible offeror providing the most advantageous price. Delivery is set for the Fleet and Industrial Supply Center Norfolk in Virginia, with shipping costs to be included in the line item price under FOB Destination terms. Offerors must be registered with the Central Contractor Registration, Wide Area Work Flow, and the Online Representations and Certifications Application. Quotes must be submitted electronically to the designated contract specialists by the specified deadline.

General Info

Agency

N/A

Contract Value

$32,705.91

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Fleet and Industrial Supply Center Norfolk FISC Ocean Terminal BLDG CEP 201 9248 Virginia Avenue, NORFOLK, VA, 23511, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Thomas J. DeppaContract Specialist
Timothy J. EmeottContracting Officer

Full Description

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(i)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. (ii) The solicitation number is F2N33Q2136A004; this solicitation is a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-58. (iv) There is no small business set-aside for this acquisition. This acquisition will be full and open competition; the North American Industry Classification System (NAICS) code is 423620. The business size standard in number of employees is 100. (v) CLIN 0001 - 50 EA 220V/50 Hz Gas Stove, Stainless Steel Front at a minimum, no less than 27" width and no more than 30" width, at least 4 burners, self cleaning, electric ignition, auto safety shut-off, mirrored glass oven door. INCLUDE SHIPPING COST IN LINE ITEM. FOB DESTINATION Item Units Unit Price Total Price CLIN 0001 50 Ea (vi) See paragraph (v). (vii) Place of Delivery: Fleet and Industrial Supply Center Norfolk FISC Ocean Terminal BLDG CEP 201 9248 Virginia Avenue Norfolk, VA 23511 The following provisions and/or clauses apply to this acquisition. (viii) Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. (ix) FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1: Price. (x) FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. (xi) FAR 52.212-4 Contract Terms and Conditions - Commercial Items. (xii) FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). (xiii) FAR 52.204-7 Central Contractor Registration. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases.FAR 52.232-18 Avalability of Funds. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.247-34 F.o.b.Destination. FAR 52.252-1 Solicitation Provisions Incorporated by Reference. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil. FAR 52.252-5 Authorized Deviations in Provisions. FAR 52.252-6 Authorized Deviations in Clauses with the following fill-in: Department of Defense (48 CFR Chapter 2). FAR 52.253-1 Computer Generated Forms. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.204-7003 Control of Government Personnel Work Product. DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A. DFARS 252.204-7008 Export-Controlled Items. DFARS 252.212-7001 (Dev) Contract Terms and Conditions. DFARS 252.225-7031 Secondary Arab Boycall of Israel. DFARS 252.229-7000 Invoices Exclusive of Taxes or Duties. DFARS 252.229-7001 Tax Relief. DFARS 252.232-7003 Electronic Submission of Payment Request. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.243-7001 Pricing of Contract Modifications. DFARS 252.247-7023 Transportation of Supplies by Sea. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea. DFARS 252.247-7024 Notification of Transportation of Supplies by Sea.; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. AFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. (xiv) The Defense Priorities and Allocaion System (DPAS) is not apllicable to this acqusition. (xv) Please submit quotes to thomas.deppa@lajes.af.mil and yvette.prioleau@lajes.af.mil NO LATER THAN 15 August 2012, 1:00 pm EST. (xvi) Point of contact is TSgt Thomas J. Deppa, Contract Specialist, telephone 011-351-295-57-1459, thomas.deppa@lajes.af.mil. Alternate POC is TSgt Yvette D. Prioleau, Contracting Specialist, telephone 011-351-295-57-2261, yvette.prioleau@lajes.af.mil.

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