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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 9, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

72 -- Appliances and Installation at Clear Air Force Station Building 210

Closed
FA5004-07-T-0032Federal

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

General Info

Contract Value

$37,887

NAICS

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

Place of Performance

213 SWS/MAQAEBUILDING 210 CLEAR AIR FORCE STATION 99704, AK

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 26, 2007 to Aug 13, 2007. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 13, 2007 to Jul 26, 2007. The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5004 354 Cons Pk
Contacts2 people available
OfficeEIELSON AFB, AK, 99702-2200, USA
Office AddressEIELSON AFB, AK, 99702-2200, USA
Contacts
Alan E FearnsContract Administrator
Brian A ThorntonContract Specialist

Full Description

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CLARIFICATION FOR 9 Aug 07: Appliances will need to be either: 1.) Received by/shipped to the contractor's address and brought to the installation site, or 2.) Semi-driver may drop off trailer at site and contractor at the same time may sign for the trailer and its contents. In this case the trailer may sit on the site for convenience to the contractor, up to the final installation date shown in the solicitation and the contract. Contractor will be responsible to ensure trailer remains locked until the appliances are installed in the building.------------------------------------------------- This 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. Solicitation number FA5004-07-T-0032 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18, 5 July 2007. This acquisition is 100 percent set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 423620, with the size standard not to exceed 100 employees. DESCRIPTION OF REQUIREMENT: CLIN 0001: Offer will be submitted as one Lump Sum for all. Manufacture and model number are preferred and provided for reference. Or equal will be accepted based on description and specifications. Dormitory Appliances and Quantities are as follows: 15 Each Clothes Washer, Color: White, Speed Queen Model AWS51NW; 15 Each Clothes Dryer, Color: White, Speed Queen Model AES17AWF; 25 Each Refrigerator, 18 Cubic Feet with Ice Maker, Color: White, GE Model GTS18ICSRWW; 9 Each Vacuum, Windsor Sensor Model S12; 1 Each Delivery FOB 1 Each Installation. Price includes Delivery, Warranty, and Installation to Clear AFS, Alaska 99704. Provide description and specification sheet of the or equal item in response. (End description) DELIVERY DATE SHIP TO ADDRESS FOB 15 October 2007 TSgt Todd R. Talladay Destination 213 SWS/MAQAE Bldg 210 Clear AFS, Alaska 99704 (907) 585-6339 ------------------------------------------------------------- Quotes must be submitted and received no later than Monday, August 13, 2007, at 1000 hours (10:00 A.M.) Alaska Standard Time. ------------------------------------------------------Quotes may be e-mailed to the attention of the P.O.C.s listed below or faxed to 907-377-2389. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2 Clauses Incorporated by Reference. DFAR Clause 252-225-7001, Buy American Act And Balance Of Payments Program. AFFAR Clause 5352.242-9000, Contractor Access to Air Force Installations DFAR Clause 252.232-7003, Electronic Submission of Payment Request. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702. Primary POC is Mr. Alan Fearns, Tel. (907) 377-3364, or e-mail to: alan.fearns@eielson.af.mil. Alternate P.O.C. is MSgt Scott Petrin, Contracting Officer, Tel. (907) 377-3169, or e-mail scott.petrin@eielson.af.mil. 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 Central Contractor (CCR). Vendors may register at: http://www.ccr.gov

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