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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cowling Storage Carts with Doors

Closed
FA487715Q0305Federal

Contract Overview

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

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NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Contract Value

$81,020

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

F1PT5E, DAVIS MONTHAN AFB, AZ, 85707-3522, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Jozlyn J. BrewtonContract Administrator

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed 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. Solicitation FA4877-15-Q-0130 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-82, Defense Circular Number 20150602, and Air Force Acquisition Circular 2015-0406.The results of this requirement will be a firm fixed priced (FFP) contract. The Associated North American Industrial Classification Standard (NAICS) code for this request is 337127 with a size standard of 500 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: 2 each - HH-60 Cowling Storage Carts with Doors, Model # FTR011206-W/DR CLIN0002: 10 each - Liftable Component Storage Carts with lockable doors CLIN0001 - SPECIFICATIONS - HH-60 Cowling Storage Carts with Doors Overall Dimensions: 50"W x 134"L x 70"H Frame Construction: Aluminum Shelf Layout: 2- 31"X x 28.1"H (stacked vertically) 3- 71.7"W x 18"H (stacked vertically) H-60 Door slots: 4- 4.75"W x 50"L (2 at each end of cart) Dr ive shaft holders: 8 J-Hooks to hold four drive shaft section on the backside of cowling rack. Weight Limit: No weight limits specification. Components that will be placed on rack are not heavy enough even when fully loaded to create an overload condition. Shelf Covering: 0.50" thick black UHMW plastic Side Panels: 0.25" thick black PVC plastic Back Panels: Black PVC coated 12 gauge wire mesh Casters: Six (6) 5' diameter swivel with wheel brakes Design Feature: Six (6) aluminum extrusion upright posts on each end for aircraft door ( 4) storage Ten ( I 0) rubber covered 'J' hooks on back of cart for drive shaft (5) storage Shipped: Shipped fully assembled with all needed component parts to make item complete CLIN0002 - SPECIFICATIONS - Liftable Component Storage Carts Construction: Bosch/Rexroth aluminum extrusion with black PVC coated aluminum extrusion with black PVC coated 12 gauge wire mesh back panels End Panels: Black PVC coated 12 gauge wire mesh Top: 0.50" thick UHMW (REPRO) black plastic Doors: Two-hinged with black PVC coated 12 gauge wire mesh panels, ball detent latches and pull handles. Doors must be lockable Dimensions: 60.75" wide x 26.5" deep x 56.5" high (approx) Shelves: Three full width covered with 0.50" thick UHMW (REPRO) black plastic, adjustable upper two shelves. Lifting lugs: Four lifting eyelets at each of the four upper corners Casters: Four swivel with four inch diameter polyurethane wheels and brakes THIS REQUIREMENT IS A BRAND NAME OR EQUAL. Shipping will be FOB Destination to F1PT5E, Davis Monthan AFB, AZ 85707-3522. 52.204-7, System for Award Management 52.211-6, Brand Name or Equal applies to this acquisition. 52-204-13, System for Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-1, Small Business Program Representations Alternate I of 52.219-1 52.219-28, Post Award Small Business Program Rerepresentation 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 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management 52.225-3, Buy American Act -Free Trade Agreements-Israeli Trade Act 52.225-4 Alternate I (May 2014), Buy American-Free Trade Agreements-Israeli Trade Act Certificate 52.225-13, Restrictions on Certain Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.247-34, F.o.b. Destination 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall submitted in writing no later than Monday, 22 JUN 2015 by 9:00 AM MST. Written questions shall be sent to Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil or A1C Jozlyn Brewton at jozlyn.brewton@us.af.mil or by fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 26 JUN 2015, 9:00 AM MST. Point of Contact is: Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil, phone: (520) 228 2217 and A1C Jozlyn Brewton at jozlyn.brewton@us.af.mil phone (520) 228 3873, or fax at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

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