Laser engraving system

Award Notice Posted

Solicitation number
W912LC-10-T-5008
Agency
Awarded
to RMI Laser, LLC
Set-aside
Total Small Business

Opportunity facts

Contract number
W912LC-10-P-5041 Federal contract award
NAICS code
339943 Marking Device Manufacturing
PSC
Not on record
Place of performance
140 MXG, Colorado Air National Guard Buckley Afb, CO 80011 Aurora, Colorado 80011, United States

Notice details come from SAM.gov. Updated .

Notice text

DESCRIPTION:

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-10-T-5008, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is being solicited as full and open. The North American Industry Classification System (NAICS) code is 339943. The size standard is 500. The Standard Industrial Code (SIC) is 3953. The Federal Service Code is 3611. DESCRIPTION OF SUPPLES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting a Laser Engraving System. This laser engraving system is needed to fulfill the requirements listed in the attachment to this solicitation. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil and lisa.brandfas@ang.af.mil ,or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: gary.greenwood@ang.af.mil and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is September 23rd, 2010 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price and Delivery Time. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically.

Files

File Type Posted
LASER ENGRAVING SYSTEM REQUIREMENTS.docx DOCX document

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