This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 19, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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56 -- HVAC/Electrical Construction Materials

Closed

F2H3A26104A200Federal

Submission Closed06/22/2006, 05:00:00 AM UTC

Contract Overview

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

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Fencing Materials and Hardware SupplyThis subcontract agreement involves the supply of fencing materials and hardware for prime contractors working on Sabine Independent School District facility projects in Texas. The scope of work includes providing fencing hardware, posts, and fabric or panels that strictly adhere to the quality and value requirements established by the District manufacturer specifications. If alternative specifications are proposed, the supplier must provide the corresponding manufacturer data sheets for approval. The selected provider is responsible for the delivery of all required materials and hardware directly to the designated project sites. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 3, 2026.

Sabine ISD

POSTED

3 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 19

Combined Synopsis

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

Contacts1 person available

OfficeAPO, AP, 96368-5199, USA

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressAPO, AP, 96368-5199, USA

Contacts

Willie J DavisContract Specialist

contact@example.gov

Full Description

F2H3A26118A100This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ). Submit written offers (oral offers will not be accepted), on RFQ F2H3A26118A100. This procurement is being issued as a Firm Fixed Price, 100% small business set-aside in accordance with the Federal Acquisition Regulation (FAR). The North American Industry Classification System (NAICS) Code is 336212 and the size standard of 500 employees applies to this procurement. The requirement/item description is as follows: 700 GALLON HIGH VELOCITY HYDRO JETTER, GARDEN HOSE REEL, SIDE PANELS, E STOP ASSEMBLY, PINTLE HITCH, CSL# AD159D, P/N 7030-SC, MFR - O'BRIEN OR EQUAL. FOB: Destination for delivery to DEFENSE DISTRIBUTION DEPOT - SAN JOAQUIN WAREHOUSE. 30, CCP 25600 SOUTH CHRISMAN ROAD TRACY, CA. 95376. Please include the proposed delivery time. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition. The evaluation will be based on total best value to the Government. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. 52.219-6, Notice of Small Business Set Aside is applicable. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov. All quotes must be emailed to willie.davis@kadena.af.mil or faxed to 011-81-611-734-4795 ATTN: SrA Willie Davis. Quotes are required to be received no later than 4:00 PM Japan Standard Time, 22 June 2006.