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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on February 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Combination Aircraft Structural Fire Trainer

Closed
FA5575-16-Q-0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423850
New
SLED
Custodial Equipment
Solicitation # 2027-11
Cherokee County School District 1 in South Carolina is soliciting sealed bids under IFB 2027-11 for the purchase and delivery of new, unused custodial equipment. The procurement includes specific quantities of Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Karcher BRC 30/15C Carpet Cleaners, Mosquito 16-gallon Wet/Dry Vacuums, Karcher Sensor S2 12-inch Vacuums, Pioneer Eclipse 175 RPM 20-inch Electric Floor Machines, Koblenz 175 RPM 13-inch Electric Floor Machines, and Tomcat Nano Edge Starter Pad Kits. Bidders must provide the exact manufacturer and model specified in Attachment A, as substitutions or equivalent products are strictly prohibited. Bids are due by November 20, 2026, at 10:00 AM EST, with a question deadline of October 30, 2026. Electronic submissions via Beacon Bid are preferred, though sealed paper bids are also accepted. The contract will be awarded to the lowest responsive and responsible bidder, with the District reserving the right to make a single award based on the total bid price or multiple awards by individual line item. Evaluation criteria include the bidder's experience, financial and technical capabilities, and ability to meet delivery timeframes and manufacturer warranties. Required submission documents include a bid cover sheet, bid schedule, response certification, drug-free workplace certification, W9 form, business license, and bidder information response. The successful contractor must operate as an independent entity, ensuring all personnel undergo criminal background screenings and adhere to strict prohibitions against weapons, tobacco, and illicit drugs on school property. Payment will be issued upon delivery and acceptance of equipment, and the District maintains the right to terminate the agreement for convenience with thirty days' notice or due to non-appropriation of funds.
Cherokee County School District 1

POSTED

4 days ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Moron AB, Moron del la Frontera, ESP

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Pablo A. Velez
Nigel PrinceContracting Officer

Full Description

Show more
"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." I. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 and 13.5, 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. II. Note: In order to be considered for award, offeror must adhere to all quotation requirements detailed herein. Submit written quotes in reference to Request for Quote (RFQ) reference FA5575-16-Q-0002. III. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-89 effective 14 Jul 2016, DPN 20160811 effective 11 Aug 2016, AFAC 2016-0603 effective 03 Jun 2016. IV. Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 423850, Firefighting equipment and supplies merchant wholesalers. V. FAR Part 52.212-3 -- Offeror Representations and Certifications. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision. Note: If completing paragraphs (c) through (r) the offeror shall provide the full text of the provision with their quote submission in order to be eligible for award. DESCRIPTION OF REQUIREMENT To furnish the 496 ABS Fire Department with a Combination Aircraft/Structural Fire Trainer (CAST). The CAST will provide a consolidated "All-in-One" approach to accomplishing both aircraft and structural live fire training. The contractor shall provide all design, labor, tools, equipment, material, and transportation necessary to perform the requirement as set forth in the attached Statement of Objectives (SOO). ***To be considered for award, you or your company must be registered in System for Award Management (SAM) at www.sam.gov and subsequently enrolled in Wide Area Workflow (WAWF), https://wawf.eb.mil/, for purpose of invoice/payment if awarded the contract. Please note that WAWF is the ONLY ACCEPTABLE means of invoicing and payment. Offerors should provide their DUNS number, CAGE (or NCAGE) code, and confirmation of their SAM registration along with their quote. *** DELIVERY AND INSPECTION/ACCEPTANCE Delivery and inspection/acceptance shall be made by the requesting agency on behalf of the U.S. Government, at FOB Destination, Moron AB, Spain. **ADDITIONAL INFORMATION CAN BE FOUND IN THE ATTACHED COMBINED SYNOPSIS/SOLICITATION**

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