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This Government Contract opportunity from Department Of Defense was posted on September 9, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Modular Flooring System

Awarded
TENTFLOORINGFederal

Contract Overview

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

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POSTED

6 days ago

DEADLINE

in about 2 months

AI Contract Overview

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The Air Force 301st Operational Contracting Flight is requesting quotes for the purchase and delivery of a modular tent flooring system to be delivered to NAS Fort Worth JRB, Texas. This is a brand name or equal requirement for commercial items, and installation is specifically excluded from the scope of work. The contract is a funded, firm-fixed-price purchase order with delivery terms set as FOB Destination. This opportunity is a competitive 100 percent small business set-aside under NAICS code 339920. Award selection is based on the lowest price technically acceptable criteria, meaning the lowest quote that meets all technical requirements will be selected. To be eligible, offerors must maintain an active SAM.gov profile and utilize the Wide Area Workflow system for electronic payments. Quotes must be submitted via email to the designated points of contact by the specified deadline.

General Info

Contract Value

$43,078.96

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Naval Air Station JRB, TX, 76127, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Attachment+1+-+Salient+Characteristics.pdf

PDF

Attachment+2+-+Solicitation+-+SF1449.pdf

PDF

Attachment+3+-+Offerors+Information.doc

DOC

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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 → FA6675 301 Conf Pk
Contacts2 people available
OfficeNAS JRB, TX, 76127-6200, USA
Office AddressNAS JRB, TX, 76127-6200, USA

Full Description

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Combined Synopsis/Solicitation (IAW FAR 12.603) The Air Force 301st Operational Contracting Flight at NAS Fort Worth JRB, TX is issuing this combined synopsis/solicitation for commercial items, Tent Flooring, 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 Modular Flooring System. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06, DFARS Change 7/9/2021, and AFAC 2021-0726 . DESCRIPTION: This solicitation is for the purchase and delivery of the following commercial items: Installation is NOT part of this solicitation. This is a BRAND NAME OR EQUAL requirement. See Attachment 1 - Salient Characteristics for Brand Name or Equal requirements. AWARD TYPE: Firm-Fixed-Price Purchase Order DELIVERY TERMS: FOB Destination. Delivery period provided by contractor in quote. Address: USAF 301st MSG/BCE 1235 Depot Ave. Naval Air Station / JRB, TX 76127 SET ASIDE: This solicitation is being issued as a competitive 100% Small Business Set-Aside under North American Industry Classification System (NAICS) 339920, Product/Service Code 7220, with a size standard of 750 Employees. EVALUATION CRITERIA: Evaluation for award will be conducted in accordance with FAR Part 12, Commercial Items. The lowest price quote will be reviewed for technical acceptability. Technical acceptability is be based on conformance to the requirements detailed. If found technically acceptable, no further reviews will be conducted. If found to be unacceptable, the next lowest priced response will be evaluated. PROVISIONS / CLAUSES: See Attachment 2 - Solicitation - SF1449 FUNDING STATUS: This acquisition is currently FUNDED. REGISTRATION/CERTIFICATIONS: In order to be considered for this requirement, you MUST have an active company profile in System for Award Management (SAM.gov). INVOICING: In accordance with 31 U.S.C. 3332, electronic funds transfer (EFT) is required for payments. All payments are to be paid via the Internet through the Wide Area Workflow (now called PIEE) system. WAWF/PIEE may be accessed at https://piee.eb.mil/. Payment information may be accessed using the DFAS website at https://www.dfas.mil. POINTS OF CONTACT: Contracting Officer: Robert Walz. contact@example.gov Contract Administrator: Todd Benner. contact@example.gov QUESTIONS: Submit questions by e-mail to BOTH POCs listed above. The cutoff to submit questions is August 30, 2021 @ 10AM CDT. Answers to questions will be posted as an amendment to the solicitation on FBO.gov by September 2, 2021 @ 10AM CDT. SUBMISSION INSTRUCTIONS: Submit quotes by e-mail to BOTH POCs listed above no later than September 7, 2021 @ 10AM CDT. It is the offeror's responsibility to get the proposal in on time and should allow sufficient time to clear any and all email servers. Microsoft Office and Adobe PDF files are the accepted forms of files to be submitted. Please limit file size to 3MB or less and include your company's CAGE, DUNS, Delivery Period, and any discount payment terms. Quotes submitted prior to close date are welcome. Your quote must include but is not limited to the following: Completed (must be signed) Attachment 3 - Offeror's Information Product data sheets or any other technical information necessary for technical evaluation of the offered product. Complete all appropriate and applicable Representations and Certifications at Section K (Representations, Certification, and other Statements of Offerors) in Attachment 2 - Solicitation SF1449.

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