This Government Contract opportunity from Department Of Defense was posted on March 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pyrotechnics Shooter in Charge

Awarded

FA4803-12-Q-A068Federal

Submission Closed02/27/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 713990

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Solicitation # CC-VOYA002-27

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Sleigh and Carriage Ride OperatorThis subcontract opportunity is for a Sleigh and Carriage Ride Operator to provide professional ride services for prime contractors on Nevada Division of State Parks projects. Operations will take place at Sand Harbor, Spooner, and Van Sickle Management Areas, utilizing draft horses to pull both rail-mounted and wheeled carriages. The selected operator is responsible for managing ride staging, parking, and the implementation of strict passenger safety protocols. The contractor must maintain high standards of animal welfare and ensure full compliance with park resource protection regulations. Interested parties must submit their responses by November 5, 2026. This project falls under NAICS code 713990 and is managed by the Nevada Parks Division.

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SEL-27-04 July 4th Fireworks Display IFB

Solicitation # SEL-27-03

The Town of Edgartown is soliciting bids for a turnkey professional fireworks display for July 4th, 2027. The contract is for an initial one-year term with two additional one-year renewal options at the Town's discretion. The selected contractor will be responsible for a minimum twenty-five minute display conducted from a barge positioned outside the entrance to Edgartown Harbor. The scope of work is comprehensive, requiring the contractor to handle all transportation, permitting, setup, firing, marine operations, and post-display cleanup and inspection. The contract is governed by the laws of the Commonwealth of Massachusetts and conducted in accordance with Massachusetts General Laws Chapter 30B. To be eligible, bidders must possess a valid Massachusetts Pyrotechnic User Certificate and demonstrate at least five years of professional outdoor fireworks experience, including three comparable displays and two marine-based displays within the last three years. The contract will be awarded to the lowest responsible and eligible bidder, provided the bid does not exceed the maximum allowable amount of $100,000. Mandatory submission requirements include a detailed display description, proof of insurance with a $1,000,000 occurrence limit, a Tax Compliance Certification, and a Certificate of Non-Collusion. Sealed bids must be submitted to the Edgartown Procurement Office by 10:00 AM on Wednesday, October 28, 2026.

Town of Edgartown

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation FA4803-12-Q-A068 is a firm fixed price request for quotation for Shooters in Charge pyrotechnics services for the Shaw Fest Air Show at Shaw AFB, South Carolina. The period of performance is scheduled for May 4 through May 6, 2012. The selected contractor will be responsible for producing the pyrotechnics schedule, coordinating performers, liaising with FAA and emergency services, and conducting mandatory safety briefings. To be eligible for award, personnel and companies must be International Council of Air Shows Safety Committee approved and qualified as Air Show Shooters in Charge for ACC Demo Team Aircraft. This is a full and open competition evaluated based on best overall value, considering price and relevant past performance with Department of Defense air shows exceeding 50,000 attendees within the last three years. The government will provide one lodging room and one vehicle, though contractors may request additional resources in their proposals. All offerors must be registered in the Central Contractor Registration database and submit their signed quotes by February 22, 2012.

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$24,445.7

NAICS

713990 - All Other Amusement and Recreation Industries

Place of Performance

Shaw Air Force Base, Shaw, SC, 29152, USA

Set-Aside

NONE

Awardee

RICH'S INCREDIBLE PYRO LLC

Award Issued Date

02/27/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 8

Combined Synopsis

AwardedFeb 27

Contract was awarded

Submission Closed

02/27/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4803 20 Cons Lgca

Contacts2 people available

OfficeSHAW AFB, SC, 29152-5125, USA

Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca

Office AddressSHAW AFB, SC, 29152-5125, USA

Contacts

Daniel P. KaneContract Specialist

contact@example.gov

+1 (555) 000-0000

Ronald P. AlexanderContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation, quotes are being requested and a written solicitation will not be issued. This solicitation will be evaluated and awarded per the prescribed procedures of FAR Part 13, Simplified Acquisition Procedures. The solicitation number for this procurement is FA4803-12-Q-A068 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-55, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20120130 and Air Force Acquisition Circular (AFAC) 2012-0104. The North American Industry Classification System code for this acquisition is 713990, with a Small Business Size Standard of $7.0M. This acquisition is a full and open. This is Firm Fixed Price procurement and will be procured using commercial item procedures and award will be based best overall value. The contractor shall furnish the following to Shaw AFB, South Carolina: Contract Line Item (CLIN) 0001: Contractor will provide "Shooters in Charge" Pyrotechnics for the Shaw Fest Air Show at Shaw AFB South Carolina, IAW Air Force Instruction (AFI) 11-209 "Aerial Event Policy and Procedures", and Air Combat Command (ACC) Supplement 1, as applicable. In addition, only those personnel and Companies who are International Council of Air Shows (ICAS) Safety Committee Approved and Qualified and Approved Air Show Shooters in Charge for ACC Demo Team Aircraft, as listed by ACC for the 2011 Air Show Year, will be considered for award. Please see the attached STATEMENT OF WORK (SOW) for further information. DESCRIPTION OF PYROTECHNICS SHOOTERS IN CHARGE SERVICES. Using acts provided, produce a Pyrotechnics Air Show schedule incorporating time allotted for show. Provide direct control and coordination of the pyrotechnics and the Air Show performers within the confines of the set schedule. Liaison with the FAA Representatives (FSDO) and Emergency Services personnel prior to, during and following the show. Conduct the mandatory Pyrotechnics Air Show Briefing for all performers prior to each show event as applicable, at a location provided by the Air Show sponsor. CONTRACTORS LIABILITY INSURANCE. The contractor shall maintain personal liability insurance. LODGING. Shaw AFB will provide one (1) room. If more rooms are required, contractor shall specify the minimum number required as part of the response to the RFQ. For evaluation purposes, the contractor is required to list in the proposal the number of additional rooms needed. This will determine the total proposal cost for evaluation purposes only. TRANSPORTATION. Shaw AFB will provide one (1) automobile upon arrival and for the duration of the Shaw AFB Shaw Fest 2010. If more vehicles are required, contractor shall specify the minimum number required as part of the response to the RFQ. For evaluation purposes, the contractor is required to list in the proposal the number of additional automobiles needed. This will determine the total proposal cost for evaluation purposes only. End Item Description. FOB point is Destination. THE PERIOD OF PERFORMANCE IS: 4 May 2012- 6 May 2012. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of price, AND recent and relevant past performance with DOD air shows with attendance over 50,000, within 3 years of the date of this issuance. Quotes must be signed, dated and submitted by 22 February 2012, 2:00 pm, Eastern Standard Time (EST) to the 20th Contracting Squadron/LGCA, Attn: Mr. Daniel P. Kane, Contracting Specialist, Commercial Phone 803-895-5354, Fax 803-895-5339, E-mail daniel.kane@shaw.af.mil . LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINTS OF CONTACT: Mr. Daniel P. Kane, Contracting Specialist, Phone 803-895-5354, Fax 803-865-5339, daniel.kane@shaw.af.mil , or Mr. Ronald P. Alexander, Phone 803-895-5392, Email ronald.alexander@shaw.af.mil .