Bridge Cranes, Hoists, and Rails

Agency: DEPT OF DEFENSE
State: Oklahoma
Type of Government: Federal
Category:
  • 39 - Materials Handling Equipment
Posted: Sep 30, 2022
Due: Oct 19, 2022
Solicitation No: FA8126-22-Q-0094
Publication URL: To access bid details, please log in.
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Bridge Cranes, Hoists, and Rails
Active
Contract Opportunity
Notice ID
FA8126-22-Q-0094
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AFMC
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8126 AFSC PZIMB
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Sep 30, 2022 09:24 am CDT
  • Original Date Offers Due: Oct 19, 2022 01:00 pm CDT
  • Inactive Policy: Manual
  • Original Inactive Date: Feb 24, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 3950 - WINCHES, HOISTS, CRANES, AND DERRICKS
  • NAICS Code:
    • 333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
  • Place of Performance:
    Tinker AFB , OK 73145
    USA
Description

This is a combined synopsis/solicitation notice for the procurement of various overhead cranes and hoists (ACCO/Louden brand) for project 22E104 and 22E029ME. This requirement is Brand Name only. FOB Destination is Tinker AFB OK.



Please make sure all provisions and clauses are appropriately filled in (where applicable), when submitting your quote. Please send the actual solicitation completed along with any other documentation to support your company’s quote. Please make sure information stated is readable and legible. This is a Firm Fixed Price procurement, so please state the price on your quote as all inclusive (i.e. shipping, taxes, fees, etc.)





Quotes will be accepted on or before the closing date and time stated on page 1 of the solicitation.



When returning this Standard form 1449, please complete the following:



1. Please complete the Vendor Information, Pricing Information, and Proposed Delivery Date on page 2.



2. Please “wet” sign, put the name, title of signer, and date signed on page 2.



3. Please insert unit price and total amount on page 3.



4. Please complete information in all the following “Fill-in” provisions and clauses:





CLAUSE/PROVISION Page Number



FAR 52.209-11 41



FAR 52.204-24 (if necessary) 37



FAR 52.204-26 39



FAR 52.204-8 (if necessary) 34



FAR 52.212-3 (as required) 42



FAR 52.222-25 55



FAR 52.225-18 57





5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 405 739 5329 3001 STAFF DR STE 2S76
  • TINKER AFB , OK 73145-3305
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Sep 30, 2022 09:24 am CDTCombined Synopsis/Solicitation (Original)
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