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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

QTY 12 SONNENSCHEIN DRYFIT LEAD-ACID BATTERIES A602/2600 SOLAR (16 OPZV 2300). QTY 02 INTERCONNECTING CABLES

Closed
21-20-2908S7085Federal

Contract Overview

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

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General Info

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Galveston, TX, 77553, USA

Set-Aside

SBA

Documents

1

Far+Clauses.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Dec 11, 2019 to Dec 13, 2019.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)
Contacts2 people available
OfficeNEW ORLEANS, LA, 70117, USA
Office AddressNEW ORLEANS, LA, 70117, USA

Full Description

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This is a combined synopsis/solicitation for supplies prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation WILL NOT be issued. The solicitation number is 21202908S7085. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through Federal Acquisition Circular 2019. This acquisition is a Total Small Business Set Aside. The NAICS code for this solicitation is 423610 and the Small Business Size Standard is 500. The contract type will be a firm fixed price purchase order. The government proposes to solicit for the attached supplies for the following items. Federal Acquisition Regulation (FAR) Clauses for Commercial items are included in this order and are applicable. Please Fax or Email all quotes to SK1 Amaury Jimenez. Office: 504-253-4502 Fax: 504-253-4550 and Email: Amaury.Jimenez@uscg.mil. This purchase will be based on the following criteria: Name Brand or Equal to or Better. Evaluation Process: Lowest Price Technically Acceptable. The Government will award a contract resulting from this Request for Quote (RFQ) to the responsible offeror whose offer conforming to the RFQ is the Lowest Price Technically Acceptable (LPTA) quote. The lowest price quote will be evaluated on technical acceptability. If it is found to be acceptable, an award will be made. If it is found to be unacceptable, the next lowest price will be evaluated. This process will continue until a technically acceptable offer is identified; not all offers will be evaluated. VENDOR WILL NEED TO PROVIDE THE FOLLOWING ITEMS , AND SHIP THE ITEMS TO THE FOLLOWING LOCATION QTY 12 SONNENSCHEIN DRYFIT LEAD-ACID BATTERIES A602/2600 SOLAR ( 16 OPZV 2300) QTY 02 INTERCONNECTING CABLES Ship to Address: USCG GALVESTON BUOY YARD 3000 FORT POINT ROAD GALVESTON TX 77553

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