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This Government Contract opportunity from Department Of Defense was posted on October 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Equipment for P-30 Rescue Vehicle

Awarded
F1D3260215A003Federal

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
Howard Home- Dishwasher
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Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.
Veterans Home Administration- Pell City

POSTED

1 day ago

DEADLINE

in 2 days
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

AI Contract Overview

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Solicitation F1D3260215A003 is a request for quotation issued by the Department of Defense for the procurement of specialized equipment for a P-30 Rescue Vehicle. This acquisition is a 100 percent small business set-aside under NAICS code 423850. The requirement consists of ten line items, including fire rescue saws, Handlelok tool mounts, Turtle Tiles, piercing applicators, Rescue 42 collapsible step chocks and Kevlar strut kits, and Hurst Edraulic cutters, rams, and spreaders. Due to compatibility requirements with existing equipment and spare parts, the government has specified brand-name requirements for Hurst, Rescue 42, Turtle Tile, Akron, Cutter Edge, and Handelok. The contract is being awarded to a single vendor who must provide all requested items, as partial quotes will not be considered. Evaluation is based on price-related factors only. Delivery is required FOB Destination to the 316 CES/CEF at Andrews Air Force Base, Maryland, within 30 days of the contract award. All responding firms must be registered with the Central Contractor Registration and comply with the specified Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses.

General Info

Contract Value

$48,259.08

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Joint Base Andrews Naval Air Facility Washington, ANDREWS AFB, MD, 20762, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quote for Fire Rescue Equipment

DOC, High priority: read this first2 pages · rfq
High

Brand Name Purchase Memorandum

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Aaron P. GravelleContracting Specialist
Anke TaylorContracting Officer

Full Description

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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. Solicitation number F1D3260215A003 is issued as a request for quotation (RFQ). 3. All firms or individuals responding must be registered with the Central Contractor Registration (CCR), which can be found at http://www.ccr.gov/ . 4. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44. This is a 100% Small Business Set-Aside. The NAICS code is 423850 and the small business size standard is 100 Employees. 5. This RFQ is issued under simplified acquisition procedures. 6. This solicitation contains four line items: CLIN 0001 - Fire Rescue Saw 16" - 2 each; CLIN 0002 - Handlelok tool mount - 100 each; CLIN 0003 - Turtles Tiles - 300 each; CLIN 0004 - Piercing Applicator 3' - 5 each; CLIN 0005 - Rescue 42 Shark collapsible step chock large - 4 each; CLIN 0006 - Rescue 42 Shark collapsible step chock small - 4 each; CLIN 0007 - Rescue 42 RESCUE advanced Kevlar strut kit - 2 each; CLIN 0008 - Hurst S700 E Edraulic Cutter - 1 each; CLIN 0009 - Hurst R 411 E Edraulics Ram - 1 each; and CLIN 0010 - Hurst SP 300 E Edraulic Spreader - 1 each. ? NOTE: Reference the attached RFQ for detailed descriptions. 7. FOB Destination for delivery to 316 CES/CEF, Building 1287, Andrews AFB MD 20762. To be delivered no later than 30 days after contract award. 8. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Multiple offerors and awards are hereby deleted from this solicitation. All quotes must be for all items, as stated, partial quotes will not be considered. Award will be made to a single vendor. 9. The provision at FAR 52.212-2, Evaluation of Commercial Items applies. Quotes will be evaluated on price related factors only. 10. Offerors must submit a completed copy of the provision at FAR 52.212-3, "Offeror Representations and Certifications - Commercial Items" with its offer, and/or have completed the annual representations and certifications electronically at https://orca.bpn.gov/. FAR 52.212-3 can be downloaded from the internet at http://farsite.hill.af.mil/. Offerors that fail to furnish the required representations information, or reject the terms and conditions of the solicitation, may be excluded from consideration. 11. All FAR clauses and provisions incorporated by reference may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following clauses are applicable to this acquisition: FAR 52.204-7, Central Contractor Registration; FAR 52.212-4,Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; FAR 52.233-4, Applicable Law for Breach of Contract Claim. The clause at DFARS 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition, and specifically the following clauses under paragraph (b) are applicable: 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.232-7010, Levies on Contract Payments; 252.204-7004, Required Central Contractor Registration and 252.247-7023, Transportation of Supplies by Sea. The following AFFARS clauses apply to this acquisition: 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances and 5352.242-9000 Contractor Access to Air Force Installations. The following local clauses apply to this acquisition: 316CONS-004, Environmental Compliance; 316CONS-007, Personnel Security Requirements; 316CONS-010, WAWF Instructions and 316CONS-011, OMBUDSMAN. 12. If interested, e-mail your quote to the POC stated herein. 13. Quotations must be received no later than 12:00 PM EST 17 September 2010 using the attached RFQ format. The Government prefers that all offers are e-mailed to the point-of-contact below with solicitation number (F1D3260215A003) and contractor name listed in the subject block. Facsimile quotes will not be accepted. 14. The Government Primary point-of-contact is Mr. Aaron Gravelle. Commercial: 301-981-1949 (aaron.gravelle@afncr.af.mil) and the secondary P.O.C is Mrs. Anke Taylor. Commercial: 301-981-1999 (anke.taylor@afncr.af.mil).

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
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