Musical instruments

Award Notice Posted

Solicitation number
W9127Q-16-T-0034
Agency
Awarded
to Alamo Music Center, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
W9127Q16P0097 Federal contract award
NAICS code
451140 Musical Instrument and Supplies Stores
PSC
Not on record
Place of performance
Mississippi Army National Guard 41st Band 1418 Raymond Road Jackson, Mississippi 39204, United States

Notice details come from SAM.gov. Updated .

Notice text

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W9127Q-16-T-0034 is issued as a request for quotation.

This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89 effective 15 August 2016. This request for quotation is issued under NAICS Code 339992, small business size standard is 500 and 451140, and the small business size standard is $11.0m.


The Government contemplates an award of a Firm Fixed Price contract resulting from this solicitation. All responsible sources may submit a quote, which if received timely, will be considered by the USPFO-MS Purchasing and Contracting Office. All responses should be evaluated in accordance with the RFQ.


Proposals are due no later than 4:00 p.m., CST, September 6, 2016. Submit quotes via email or fax to MSG Angela Ellis, angela.d.ellis12.mil@mail.mil or 601-313-1569; mail to: USPFO-MS-PC, Attn: MSG Angela Ellis, 144 Military Drive, Flowood, MS 39232-8861. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, and addressed to MSG Angela Ellis no later than September 2, 2016.


All offers must include Fed Tax ID #, CAGE and Duns Number. All potential sources shall be registered in the SAMs, https://sam.gov/portal/publis/sam in order to be eligible for award.


Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.

Files

File Type Posted
Combined_synopsis.docx DOCX document
RFQ.xlsx XLSX spreadsheet
Specifications_(002).docx DOCX document

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