Solicitation Document - Heavy Equipment.pdf
PDF 168 KB Posted
- Attached to
- Heavy Equipment BPA
- Solicitation number
- FA570325Q050
About this file
This document is a Request for Quotation (RFQ) issued by the 386th Expeditionary Contracting Squadron at Ali Al Salem Air Base for a Heavy Equipment Blanket Purchase Agreement. The solicitation seeks to establish three (3) Blanket Purchase Agreements for commercial heavy equipment, with a focus on items like excavators, bulldozers, and loaders to support military installations. Vendors must quote on all items, have active SAM and JCCS registration, provide an expected delivery schedule, and submit written offers that are valid through June 2025.
Key evaluation criteria include lowest price technically acceptable (LPTA) methodology under FAR 52.212-2, with award based on technical acceptability, delivery schedule, and price. CLIN prices must include all delivery costs to Kuwait, with FOB Destination terms. The North American Industry Classification System (NAICS) code is 532490, and the Product Service Code (PSC) is 5680. Interested parties must complete Attachment 1 (Price List) and Attachment 2 (Agreement Document), then email the completed documents to the Contracting Officer, SrA Colin Shoemake, at colin.shoemake@us.af.mil.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| BPA Pricelist 2025.xlsx | XLSX spreadsheet | |
| Heavy Equipment Lease BPA PWS.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
REQUEST FOR QUOTATION
From: 386 ECONS/BOSS To: All Qualified Interested Parties
Ali Al Salem AB
Contracting Officer: SrA Colin
Shoemake
Email:
colin.shoemake@us.af.mil
TEL: (318) 442 6859
All quotes must be valid through June 2025.
Submit written offers only, oral offers will not be accepted.
The North American Industry Classification System (NAICS) code for this project is 532490. The Product Service Code (PSC) is 5680. Evaluation of commercial items in accordance with FAR 52.212-2 will be utilized using lowest price technically acceptable.
Please complete Attachment 1 – Price List and read and confirm understanding of attachment 2 – agreement document. Upon completion, email completed documents to colin.shoemake@us.af.mil
3 Blanket Purchase Agreement(s) will be awarded.
CLIN price(s) shall include all delivery costs to: Kuwait, (exact location provided at award)
• IAW FAR 52.212-2, technical acceptability, delivery schedule, and price combined shall be used to determine the awardee(s).
• Offeror must have active SAM and JCCS registration at time quote submission.
• Offeror shall quote on all items in order to be considered for award.
• Offeror shall provide expected delivery schedule.
• Delivery Schedule: FOB Destination.
• It is the responsibility of each contractor to ensure that their respective quote has been received by the Government POC’s identified above.
Name of Point of Contact Email and Phone Number
Signature Date
ATTACHMENTS
Attachment 1 – Price List
Attachment 2 – Agreement Document
Your Company’s Name:
Your Company’s CAGE:
https://www.fscpsc.com/naics-codes/532490
File details come from the government source that posted it. Updated .