1202SC23Q2710 Attachment 4 Contractor Information.docx

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Fire Hose Refurb- Inspecting, teasting, washing, drying, rolling and repair of Federal Government Fire Hose
Solicitation number
1202SC23Q2710
Issued by

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This document provides details for a federal government solicitation requesting quotes for fire hose refurbishment services. The United States Department of Agriculture Forest Service is soliciting quotes under solicitation number 1202SC23Q2710 to provide inspecting, testing, washing, drying, rolling, and repair of federal government fire hose in support of the Redmond Air Center Northwest Area Incident Support Cache located in Deschutes County, Oregon. Quotes are due by June 16, 2023 at 2:00pm Pacific Standard Time and must be emailed to Lindsey Christian at lindsey.christian@usda.gov. This procurement is set aside 100% for small businesses with a NAICS code of 561990 and size standard of $16.5 million. All vendors must be registered in the System for Award Management to be eligible for award.

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Other files

File Type Posted
1202SC23Q2710 Amend0001 SF30.pdf PDF
1202SC23Q2710 SF1449 Amendment 0001 Continuation Sheet.pdf PDF
1202SC23Q2710 Attachment 6 PastPerformanceQuestionnaire.pdf PDF
1202SC23Q2710 Attachment 3 QASP.pdf PDF
1202SC23Q2710 SF1449 Continuation Sheet.pdf PDF
1202SC23Q2710 Attachment 5 Experience Questionnaire.docx DOCX document
1202SC23Q2710 Attachment 2 WD.pdf PDF
1202SC23Q2710 SF1449.pdf PDF
1202SC23Q2710 Attachment 1 HoseStackExample.pdf PDF

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Attachment 4 Solicitation 1202SC23Q2710 Inspecting, Testing, Washing (Cleaning), Drying, Rolling, and Repair Federal Gov Fire Hose IPO, Logistics Contracting Branch – Redmond Air Center (RAC)

OFFERORS INFORMATION

Company Name: _____________________________________

Company Address: _____________________________________

Company POC: _____________________________________

E-Mail Address: _____________________________________

Phone # _______________________________ _

CAGE #

UEI#

TAX ID#

To be eligible for award, contractors MUST be registered in the System for Award Management (SAM), https://sam.gov

All invoices are to be submitted via the electronic Invoice Processing Platform (IPP). This is a mandatory requirement initiated by the U.S. Dept. of Treasury. For additional information https://www.ipp.fms.treas.gov/.

NO BONDING IS REQUIRED.

File details come from the government source that posted it. Updated .