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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M-1 Bayonets for USAF Honor Guard

Awarded
FA2860-11-T-0090Federal

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Solicitation FA2860-11-T-0090, issued by the Department of Defense through the 316 Cons Pk office, seeks the procurement of 200 M-1 Chrome Bayonets for the USAF Honor Guard. The required items must be in excellent to good condition. This procurement is designated as a total small business set-aside under NAICS code 332213, with the contract structured as a firm-fixed-price award. The selection process follows the Lowest Price Technically Acceptable approach, with a response deadline of September 28, 2011. While the contracting office is located at Joint Base Andrews in Maryland, the place of performance is designated as Joint Base Anacostia-Bolling in Washington, DC. Contract Specialist Archie Y. Warren serves as the primary point of contact for this requirement.

General Info

Contract Value

$34,990

NAICS

332213 - Saw Blade and Handsaw Manufacturing

Place of Performance

USAF Honor Guard 50 Duncan Ave., Bldg. 7100, Joint Base Anacostia-Bolling, DC, 20032, USA

Set-Aside

SBA

Awardee

MCKEE, INC

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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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
Contacts1 person available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Archie Y. WarrenContract Specialist

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 325199
New
Federal
JBA Deicer IDIQ
Solicitation # FA286027QA001
The Department of the Air Force 316th Contracting Squadron is seeking a small business contractor to establish a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of liquid and solid airfield pavement deicers at Joint Base Andrews, Maryland. The primary objective is to ensure a secure and rapid-response supply chain to maintain safe runway and taxiway conditions during winter operations. The requirement includes liquid deicer based on potassium acetate and solid deicer based on sodium acetate pellets or granules. All materials must be FAA-approved per Advisory Circular 150/5200-30, comply with the Trade Agreements Act, and meet specific technical standards, namely SAE AMS 1435 for liquid and SAE AMS 1431 for solid deicers. A Certificate of Analysis must accompany every shipment to verify compliance. The ordering period runs from December 1, 2026, through November 30, 2031, with delivery orders issued on an as-needed basis. The contract structure includes specific line items for materials and three tiers of freight delivery: standard, rushed, and expedited. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and technical acceptability. Technical evaluation focuses on product specifications, the contractor's stated capabilities, and adherence to the aforementioned SAE and FAA standards. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.
All Other Basic Organic Chemical Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
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