This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Weight Room Equipment

Closed

FA5422-18-P-0225Federal

Submission Closed04/02/2018, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

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6 days ago

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in 12 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

PSC 65 Box 1005, APO, TX, 09863, USA

Set-Aside

NONE

Documents

Combo_Weight_Room_Equipment.docx

RFQ_for_Weight_Room_Equipment.docx

Shipping_Options.docx

Weigt_Equipment_Form_9_requirements.docx

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Timeline

PhaseClosed

PostedMar 23

Combined Synopsis

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2018, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts1 person available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Justin E. Holden

contact@example.gov

+1 (555) 000-0000

Full Description

Description: This is a Firm-Fixed Price Purchase Order (contract) solicitation issued for AB 201 in Agadez, Niger to acquire the Weight Room Equipment in accordance with the salient characteristics. The resulting award will be made to one (1) contractor who provides the lowest priced offer that is technically acceptable. Pricing: Prices are Firm-Fixed Priced based on the contractor's pricing submitted in response to the RFQ. Invoices: Invoices shall be submitted based on the Payment Schedule identified on the individual Delivery Order. This invoice shall be submitted through Wide Area Work Flow (https://wawf.eb.mil). The contractor shall use the WAWF site for payments. Invoices will be paid in U.S. Dollars. Partial payments are authorized. Payment: The contractor shall accept Electronic Payments. Inspection and Acceptance: Acceptance of supplies shall be indicated by signature and date on the delivery ticket(s) after quantities and inspection of items has been performed. Contract Administration: The contract will be administered by the 724 EABS/CONS, Air Base 201, Agadez, Niger.