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 Government Contract opportunity from Department Of Defense was posted on June 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Floor Scrubbers Award Notice

Awarded
FA4661-17-Q-0032Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This award notice pertains to solicitation FA4661-17-Q-0032 for the procurement of floor scrubbers, resulting in contract FA466117F0025. The contract was awarded to AF&S Products & Services, Inc. for the delivery of four SC8000 60 inch gas rider floor scrubbers. The total value of the award is 173,912.96 dollars, with a required delivery date of June 30, 2017, to Dyess Air Force Base in Texas. The procurement was managed by the Department of Defense under NAICS code 333318. Key administrative points of contact include Contracting Officer Erika Thornton and Contract Administrator Jeremiah Peacock. The agreement is formalized via an SF 1449 form and incorporates detailed CLIN schedules along with standard FAR and DFARS clauses to govern the terms of the acquisition.

General Info

Contract Value

$174,912.96

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Contract FA466117F0025 - Floor Scrubbers

PDF, High priority: read this firstaward
High

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

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 → FA4661 7 Cons Cd
Contacts2 people available
OfficeDYESS AFB, TX, 79607-1581, USA
Office AddressDYESS AFB, TX, 79607-1581, USA
Contacts
Jeremiah PeacockContract Administrator
Erika ThorntonContracting Officer

Full Description

Show more
1. This is a combined synopsis/solicitation for a Brand Name Or Equal commercial supply prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. The solicitation number is FA4661-17-Q-0032. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective 19 Jan 2017, DFARS DPN 20161222 effective 22 Dec 2016, and AFFARS AFAC 2017-0127 effective 27 Jan 2017. 3. The North American Industry Classification System code (NAICS) is 333318. A Small Business Size Standard for this NAICS code is 1000 Employees. 4. Set-aside: 100% Small Business Set-Aside 5. Delivery shall be F.O.B. Destination to: 7 CMS Attn: TSgt Kristin Fain 498 Second St. Bldg. 5010 Dyess AFB, TX, 79607 6. Delivery Date: 30 Days ADC 7. Deadline for receipt of offers: 8 May 2017, 2:00 p.m. (CST). All quotes can be faxed to +1 (555) 000-0000 Attn: SSgt Jeremiah Peacock or emailed to contact@example.gov, or Capt Erika Thornton at contact@example.gov. For any questions, please call +1 (555) 000-0000. 8. QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed or faxed to the address or number identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. E-mail is the preferred method for offer submission. Your offer shall include but is not limited to the following: 1. Complete (must be signed) Page 2 of Combined Synopsis/Solicitation (or contractor equivalent*) 2. FAR 52.212-3 Offeror Representations and Certifications * The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you chose not to use it, all of the information on Page 2 must be included in your offer. 9. EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. The offeror's proposed price will be evaluated for completeness, and reasonableness By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit. ? Offeror's Information Offeror Name & Address: POC: CAGE: Phone: DUNS: Fax: Tax ID: E-Mail ITEM NUMBER DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE 0001 T20 Gas Cylindrical Scrubbers -Manufacturer: Tennant Sales and Service Company -Part number: T20-C-G Brand Name Or Equal items must match all specifications and performance requirements of the Brand Name item and will be evaluated by the customer 4 EA Delivery Date: The contractor shall deliver all items NLT 30 Days ADC. This performance period is 0 mandatory, 1 negotiable. NOTE: If the "negotiable" block is checked, please complete the following if you disagree with aforementioned performance period: 0 Request performance period be changed to: PAYMENT TERMS: The Government shall consider your "DISCOUNT TERMS" to be NET 30 unless following block is marked and filled-in completely: 0 Use the following DISCOUNT TERMS for this offer: % days; Net 30 ADDITIONAL INFORMATION (for Offeror Use): {Insert Name} DATE {Insert Title} By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation in accordance with FAR 52.204-7 - System for Award Management. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

More opportunities from Department Of Defense → FA4661 7 Cons Cd

Same awarding agency

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