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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BDA EQUIPMENT

Closed
F5D3020209AC01Federal

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

NAICS

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

Place of Performance

7029 Tanker St, GRISSOM ARB, IN, USA

Set-Aside

SBA

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4654 434 Conf Lgc
Contacts2 people available
OfficeGRISSOM ARB, IN, 46971-5000, USA
Office AddressGRISSOM ARB, IN, 46971-5000, USA
Contacts
Michael J BeckstromContracting Officer
Joyce NudgeContracting Specialist

Full Description

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The 434th Contracting Squadron, Grissom ARB, Indiana is soliciting offers for the purchase on a commercial Firm-Fixed Price contract for bi-directional amplifiers and indoor ceiling omni antennas. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. NOTE: THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION AT NO COST TO THE GOVERNMENT. This announcement constitutes the only solicitation, the request number is F5D3020209AC01 and is issued as a Request for Quotation (RFQ). The solicitation document incorporated provisions and clauses are those in effect through the Federal Acquisition circular (FAC) 2005-16 and Defense Acquisition Circular (DAC) 91-13 and DFARS Change Notice (DCN) 20070212. This acquisition is a 100% small business setaside. The North American Industry Classification System (NAICS) code for this acquisition is 423620 with a size standard of 500 employees. Please identify your business size in your response based upon this standard. Description of commodity: CLIN 0001 (8 EA) Bi-directional amplifier, VHF, frequency 138.425 -140.050 downlink, 148.5375-150-100 upling, EMR part number 840622 or equivelant CLIN 0002 (34 EA) Indoor ceiling omni antenna, Tesco part number 305387 or equivelant Delivery of these items is F.O.B. 7029 Tanker St., Grissom ARB, IN. Final inspection will be at Grissom ARB, IN. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions applies to this acquisition. 52.212-2, Evaluation-Commercial Items; Award will be made to the offeror whose quote represents the best value to the government based upon price and delivery. 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers; fill out online at ORCA, https://orca.bpn.gov/); 52.212-4 Contract Terms and Conditions- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: 52.219-28 Post Award Small Business Program Representations 52.222-3, Convict Labor; 52.222-19 Child Labor - Cooperation With Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-22 Previous Contracts and Compliance Reports 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.232-33, Payment by Electronic Funds Transfer__ Central Contractor Registration; 52.219-6, Notice of Small Business Set Aside 52.211-6 Brand Name or Equal 52.233-3 Protests After Award 52.233-4 Applicable Law for Breach of Contract Claim; 52.247-34, F.O.B Destination or 52.247-29 FOB Origin 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.225-7001 Buy American Act and Balance of Payment Program; ,252-232.7003, Electronic Submission of Payment Report, 252.225-7002 Qualifying Country Sources as Subcontractors; Wide Area Work Flow DODAAC 52.252-2 Clauses Incorporated by Reference; This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil . SUBMISSION GUIDELINES: Submitted quote must include the following: (1) the solicitation or reference number; (2) the time specified in the synopsis/solicitation for receipt of offers; (3) the name, address and telephone number of the offeror; (4) the price and discount terms (quote FOB Destination); (5) remit to address, if different than the mailing address; (6) estimated delivery date; (7) if quoting an equivalent, DESCRIPTIVE LITERATURE is required with quote in order to make a best value comparison; and, (8) acknowledgment of solicitation amendments, if any, or acceptance of offers. Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. All responses must be received no later than 2:00 P.M., Eastern Standard Time on 26 August 2010. The quote is at the discretion of the offeror. Send all packages to 434 CONF/LGC, Attn: Michael Beckstrom, 1900 W. Mustang Ave (Bldg 448), Grissom ARB, Indiana 46971 email at Michael.Beckstrom@us.af.mil or (765) 688-2825. Ms Joyce Nudge will be the alternate POC and email is Joyce.Nudge@us.af.mil or (765) 688 2827.

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