Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cases and Foam

Awarded
FA4830-09-Q-0085Federal

Contract Overview

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

Active Opportunities Like This One

General Info

Contract Value

$56,265

NAICS

316991 - Luggage Manufacturing

Place of Performance

Moody AFB, MOODY AFB, GA, 31699, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Cases+and+Foam+Measurements.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 29, 2009 to Sep 8, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4830 23 Cons Cc
Contacts2 people available
OfficeMOODY AFB, GA, 31699-1700, USA
Office AddressMOODY AFB, GA, 31699-1700, USA

Full Description

Show more
This is a combined synopsis and 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-09-Q-0085 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-30, Defense Acquisition Circular (DAC) 91-13 and Air Force Acquisition Circular (AFAC) 2008-1217. The North American Industry Classification System (NAICS): 316991. This acquisition will be unrestricted in accordance with FAR 19.502-2(a). The size standard is 500 employees. Contract Line Item 0001 - 10 each - Base foam for PRC-152 radio kit (FOAM INSERTS ONLY) - Foam goes in iM2750 case. Case dimensions 25"X 20"X 15" - Holds the following 13 ea AN/PRC-152C radios, 13 ea Whip antennas, 13 ea broadband antennas, 26 ea batteries, 1 ea single bay charger, 2 ea 6 bay chargers, 13 ea hand held mikes, 1 ea power strip. Contract Line Item 0002- 47 each - Base foam for PRC-148 radio kit (FOAM INSERTS ONLY) - Foam goes in Pelican 1610. Case dimensions 24"X 21"X 9" - Holds the following 13 ea AN/PRC-148 radios, 13 ea Whip antennas, 13 ea broadband antennas, 26 ea batteries, 13 ea hand held mikes, Contract Line Item 0003- 3 each - Base foam for Camcorder and accessories (FOAM INSERTS ONLY) - Foam goes in Pelican 1550 21"X 18"X 9" - Case holds 1 ea HDR-SR1 camcorder, 1 ea charger, 2 ea batteries, 1 ea USB cable, 1 ea audio video cable, 1 ea RGB cable, 1 ea remote, 1 ea manual, 1 ea CD Contract Line Item 0004- 2 each - Base foam for single STE (FOAM INSERTS ONLY) - Foam goes in Pelican 1550 Dimension 21"X 18"X 9" - Case holds 1 ea STE, 1 ea KOI card Contract Line Item 0005- 50 each - MRAP antenna case with custom foam inserts. - Approx case size 60"X 24"X 24" - Holds 2 ECM pods, 3 broadband vehicle antennas (Whip), 1 HF antenna (whip) Contract Line Item 0006- 1 each - VOIP phone case with custom foam inserts - Approx case size 24"X 21" X 9" (Must meet or compare to characteristics of the Pelican 1610) - Holds 6 ea Cisco VoIP phones, 6 ea Ethernet cables Contract Line Item 0007- 2 each - VSAT component case with custom foam inserts - Approx case size 32"X 24"X 20" (Must meet or compare to characteristics of the Pelican 1660) - Holds 1 ea BUC, 1 ea 6' cable, 4 ea LNB, 2 media converters, 2 power supplies, 3 CDs Contract Line Item 0008- 12 each - Tough book CF52 case with custom foam inserts. - Approx case size 40"X 21"X 19" - Holds 10 CF-52 laptops, 10 mice, 10 power supplies, 10 mouse pads, 10 Ethernet cables, Contract Line Item 0009- Shipping to Moody AFB, GA 31699. (If applicable) ADDITIONAL INFORMATION- EQUAL ITEMS ARE ACCEPTABLE FOR AWARD; HOWEVER, EQUAL ITEMS QUOTED MUST MEET SALIENT PHYSICAL, FUNCTIONAL, OR PERFOMRANCE CHARACTERISTICS. WE RECOMMEND ANY INTERESTED PARTIES COME TO MOODY AFB (AT NO COST TO THE GOVERNMENT) TO GET EXACT MEASUREMENTS FOR THE DESIGN AND TO UNDERSTAND OUR REQUIRMENT. NO AWARD WILL BE MADE UNTIL END USER ACCEPTS DESIGN FOR ALL OF THE FOAM INSERTS AND CASES. ANY DESIGN FEE MUST ALSO BE INCLUDED IN QUOTE (IF APPLICABLE). Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. Evaluation criteria are as follows Lowest Price Technically Acceptable, Price and Past Performance, and Technical Performance. Offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Centers at +1 (555) 000-0000. All offerors must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at +1 (555) 000-0000. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 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 (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-50, Combating Trafficking in Persons. FAR 52.225-1, Buy American Act-Supplies; FAR 52.223-4; Recovered Material Certification FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); FAR 52.232-33, Payment by Electronic Funds Transfer; DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.246-7000, Material Inspection and Receiving Report; AFFAR 5352.201-9101, Ombudsman. The Defense Priorities and Allocations System (DPAS) rating is S10. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 11:00 A.M. E.S.T. on 8 Sep 09. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. Primary Point of Contact: SSgt Charles Kendall, Email: contact@example.gov, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000 Alternate Point of Contact: Shelby Goss, Email: contact@example.gov, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000

More opportunities from Department Of Defense → FA4830 23 Cons Cc

Same awarding agency

NAICS: 621340
New
Federal
Human Performance Optimization Support Services
Solicitation # FA483027Q0003
Solicitation FA483027Q0003 is a combined synopsis and request for quotation for Human Performance Optimization Support Services at Moody Air Force Base, Georgia. This acquisition is 100 percent set aside for small businesses under NAICS code 621340. The contractor is required to provide a total of seven personnel, consisting of four athletic trainers, two strength and conditioning coaches, and one administrative assistant. The scope of work includes establishing conditioning protocols, designing physical training programs, performing occupational specific physical fitness assessments, and providing general program management support. The period of performance comprises a base year running from November 16, 2026, to November 15, 2027, with four subsequent one year option periods. Award will be made on a Lowest Price Technically Acceptable basis, evaluating price, technical acceptability, and past performance. Technical evaluation requires the submission of seven qualifying packages including resumes and certifications for all intended candidates. Past performance is evaluated based on up to three references from the previous three years. The government utilizes the Wide Area WorkFlow system for invoicing and requires all offerors to be registered in the System for Award Management. Due to the nature of the services, the contractor must comply with a Business Associate Agreement for the handling of protected health information and adhere to specific cybersecurity and CMMC requirements. The incumbent for this requirement is Testudo Logistics LLC.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561790
Federal
Vent Hood Services
Solicitation # FA483027Q0004
Solicitation FA483027Q0004 is a request for commercial vent hood services for Moody Air Force Base, Georgia, and the Grassy Pond annex. The contractor is required to provide all labor, equipment, and materials to clean hoods and duct systems in accordance with NFPA 96 and DAFMAN 91-203 standards, utilizing methods such as power jet washing and hand scraping. The requirement includes quarterly and semi-annual cleaning schedules across multiple buildings. The contract structure consists of a twelve-month base period starting June 1, 2027, with four subsequent one-year option periods. It is important to note that while the government intends to award the service, funds are not presently available, and the obligation is contingent upon the availability of appropriated funds. This procurement is a 100 percent small business set-aside under NAICS code 561790. Award will be made to the lowest priced technically acceptable offeror, following a five-step evaluation process covering responsiveness, total evaluated price, technical acceptability, past performance, and price reasonableness. Offerors must be registered in SAM.gov and submit their quotations by 2:00 PM EST on November 24, 2026. Submissions must be divided into three volumes: Price, Technical (maximum 10 pages), and Past Performance. A site visit is scheduled for November 12, 2026, and all quotes must be emailed to the primary and alternate points of contact.
Other Services to Buildings and Dwellings

POSTED

7 days ago

DEADLINE

in 26 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS