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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Personal Floatation Devices

Closed
N4155710RC056FSFederal

Contract Overview

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

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NAICS: 423850
New
SLED
Howard Home- Dishwasher
Solicitation # SRC0000037215
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

about 17 hours 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

General Info

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Bldg 18002 Arc light Blvd, Yigo, AP, 96913, GUM

Set-Aside

SBA

Documents

1

Items+%26+Qty+Needed.docx

DOCX

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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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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
John FusikContract Specialist

Full Description

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This is a combined synopsis/solicitation for Water Rescue Personal Floatation Devices for the Fire Department on Andersen Air Force Base. This synopsis/solicitation is prepared in accordance with the format in FAR 12.602, as supplemented with additional information included in this notice. No separate paper or electronic solicitation will be issued. The combined solicitation/synopsis, request for quotes number isN4155710RC056FS. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-36. The North American Industry Classification System code is 423850 with a corresponding size standard of 100. Andersen Air Force base, intends to award a competed contract as a result of this solicitation utilizing the simplified acquisition procedures authorized by FAR 12.6 and 13.5 for commercial items not exceeding $100,000.00. The government will issue a purchase order to the responsible offeror whose proposal is most advantageous to the government. Commercial Items - Please see attachment for List of items needed. ( NOTE: WE WILL ACCEPT OR EQUAL PRODUCTS) Clauses and Proposal Instructions FAR 52.212-2 Evaluation-Commercial Items (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers in descending order of importance: - Technical capability of the item offered to meet the Government requirement; - Past Performance; and Price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) To be eligible for award, offerors must be registered in the Central Contractor Registration (CCR), as required by FAR 52.204-7, Central Contract Registration. The database can be accessed at http://www.ccr.gov. If you are already registered in the CCR, you are advised to review your information to ensure that your registration is complete and verified. FAR 52.212-1, Instructions to Offers-Commercial Items applies to this acquisition. Each offeror shall include a completed copy of the provision at FAR 52.212-3, including Alt I, Offeror Representations and Certifications-Commercial Item (Nov 2006). If you have an updated version of Representation and Certification at the Online Representations and Certifications Application (ORCA) website, you can include a statement reflecting this in your offer rather than sending a copy of the Representations and Certifications. FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Order-Commercial Items (Mar 2007) is incorporated by reference. The referenced clauses may be viewed at http://www.arnet.gov/far. NOTE: All quotes MUST include price(s), payment terms, and a point of contact (POC), name and phone number. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements. Quotes must be received no later than 5:00 p.m.Eastern Standard time, Thursday, May 20, 2010. Responses may be sent electronically, or by fax to John Fusik, Contract Specialist, Andersen Air Force Base, Guam 96543, fax 671-366-1103, or via email john.fusik@andersen.af.mil .

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