Workbenches/worktables
Closed Solicitation Posted
- Solicitation number
- FA8224-18-R-0054
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA822419P0007 Federal contract award
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- Not on record
- Place of performance
- Hill Air Force Base, Utah 84056, United States
Notice details come from SAM.gov. Updated .
Notice text
The OL:H/PZIMA, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price contract for Workbenches/worktables to the responsible quoter whose proposal conforms to the solicitation, which will be most advantageous to the government. The Government reserves the right to not make an award at all.
This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation is attached.
All quotations shall be sent to:
brian.goodrich.1@us.af.mil
and
donald.gregory.4@us.af.mil
All offerors shall ensure the solicitation number is in the subject line of the email.
The entire solicitation will be made available only on FedBizOpps (FBO) website at: https://www.fbo.gov/. All current/future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q &A's will be distributed through FBO. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.
All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment.
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Attachments
| File | Type | Posted |
|---|---|---|
| Purchase_Specifications_26Jul2018.docx.pdf | ||
| FA8224-18-R-0054_Workstations_Solicitation.pdf |
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