Presolicitation_Notice.pdf
PDF 7 KB Posted
- Solicitation number
- FA4620-14-Q-A011
About this file
This is a presolicitation notice for the supply of portable toilets to Fairchild AFB WA
View the file
Other files
| File | Type | Posted |
|---|---|---|
| MFR-Apparent_clerical_mistake.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Presolicitation Notice
Solicitation Number FA4620-14-Q-A011
Presolicitation Notice -Synopsis- Fairchild Portable Toilets
FA4620-14-Q-A011
This is a presolicitation notice for the supply and subsequent servicing of portable toilets at Fairchild AFB
Washington.
This requirement will be solicited under solicitation number FA4620-14-Q-A011 as a total small business set aside. This acquisition will be solicited using FAR Parts 12, 13, and 15. The government will award a Firm-Fixed Price contract using best value. The proposals will be evaluated by price and recent and relevant past performance. Offers that meet the requirements will be placed in order by price and graded on past performance and price. Each of these grading factors is approximately equal to the other. The applicable North American Industry Classification System (NAICS) code is 562991 with a small business size standard of $7.5M. The solicitation will be issued on or about 11 Aug 2014 on Federal Business
Opportunities (FBO) at www.fbo.gov. The closing date and time for submission of offers will be contained in the solicitation package. When the solicitation is posted it is imperative interested parties review the site frequently for any updates/amendments. Paper copies will not be available. All prospective offerors must be registered in the System for Award Management
(SAM) at www.sam.gov . Lack of SAM registration will make an offeror ineligible for award.
The Unit Small Business Specialist is Mr. Michael Gilbert, at 509-247-4880; link to USAF Small
Business, http://www.selltoairforce.org ; link to SBA, http://sba.gov. Payment for services will be through Wide Area Workflow, the standard DOD electronic invoicing system.
Pre-proposal inquiries must be submitted via email to the contract administrator and contracting officer. Those questions will be answered after the solicitation is released and the questions and answers will be available to all offerors. The contract administrator for this acquisition is SrA
William Forde, email william.forde@us.af.mil. The contracting officer is Mr. Edward Campbell, his email address is Edward.Campbell.2@us.af.mil.
http://www.sam.gov/ http://www.selltoairforce.org/ http://sba.gov/
File details come from the government source that posted it. Updated .