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This Combined Synopsis/Solicitation opportunity was posted on March 19, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Misc. supply purchase

Closed
FA553109T0004Federal

Contract Overview

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

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 8 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$44,770

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

IZMIR COMMISARY SAIR ESREF BULVARI, NO: 44 ALSANCAK IZMIR - TURKEY, TUR

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Neslihan YildirimContract Specialist
Neslihan YildirimPurchasing Agent

Full Description

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LINE ITEM 0001: SCRUBBING MACHINE, BATTERY POWERED, INCLUDED BATTERY CHARGER LINE ITEM 0002: FORK LIFT, FOUR WHEEL ELECTRIC SIT DOWN LINE ITEM 0003: SINK 2 COMPARTMENT, 70CM X 2.00 CM LINE ITEM 0004: SINK 3 COMPARTMENT, 70CMx2.75 CM LINE ITEM 0005: SLICER MEAT, AUTOMATIC SHIPPING COST SHOULD BE INCLUDED IN PRICE. DELIVERY WILL BE MADE TO: SAIR ESREF BULVARI, NO; 44, ALSANCAK/IZMIR/TURKEY PROPOSAL DUE DATE IS: 06 APRIL 2009, NO LATER THAN 1200 A.M PLEASE BRING SEALED ENVELOPE TO: AMERIKAN HAVVA KUVVETLERI, MANAS BULVARI,, 1643/9 SOKAK, BAYRAKLI-IZMIR-TURKEY TO PARTICIPATE IN THE COMPETITION AND TO BE CONSIDEED FOR EVALUATION, ALL INTERESTED COMPANIES MUST POSSESS DATA UNIVERSAL NUMBERING SYSTEM(DUNS) NUMBER AND COMMERCIAL&GOVERNMENT ENTITY(CAGE) CODE AND BE REGISTERED UNDER CENTRAL CONTRACTOR REGISTERY(CCR), WITH A VALID REGISTRATION DATE. ONLY TURKISH COMPANIES ARE ELIGIBLE TO PARTICIPATE THIS SOLICITATION. DUE TO ESTABLISHED GOVERNMENT ECONOMIC AGREEMENTS BETWEEN US GOVERNMENT AND THE GOVERNMENT OF TURKEY THE AIR FORCE INTENDS TO AWARD THE SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY THEREFORE; PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED.

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