SOLICITATION NOTICE
W -- Washer & Dryer Lease - Performance Work Statement - Solicitation
- Notice Date
- 8/24/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532210
— Consumer Electronics and Appliances Rental
- Contracting Office
- Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, Virginia, 23665
- ZIP Code
- 23665
- Solicitation Number
- FA4800-09-T-0015
- Archive Date
- 9/23/2009
- Point of Contact
- Ursela C. Jackson, Phone: 7577644923
- E-Mail Address
-
ursela.jackson@langley.af.mil
(ursela.jackson@langley.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation Performance Work Statement This is a 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 and a written solicitation will not be issued. Submit only written quotations for Solicitation FA4800-09-T-0015. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This award will be based solely on price. This is a 100% Small Business Set-Aside. The associated NAICS code is 532210 with a $7.0 size standard. This requirement is to lease commercial grade washers and dryers (electric) in accordance with the attached Performance Work Statement. FOB point is Destination. All proposals must be faxed or emailed to POC Ursela C. Jackson at 1 CONS/LGCA, 74 Nealy Avenue, Langley AFB, VA 23665-2088. Quotes must be signed, dated and submitted by 8 September 2009, 1600 pm, Eastern Standard Time (EST) to the 1st Contracting Squadron/LGCA, Attn: Ursela C. Jackson, Contract Administrator, Commercial Phone 757-764-4923, Fax 757-764-7447, E-mail ursela.jackson@langley.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINT OF CONTACT Ursela C. Jackson, Contract Administrator, Phone 757-764-4923, Fax 757-764-7447, Ursela.jackson@langley.af.mil. Steven F. Pillo, Contracting Officer, Phone 757- 764-2930, Fax 757-764-7447, Steven.pillo@langley.af.mil. Email your questions to Ursela C. Jackson at ursela.jackson@langley.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/1CONS/FA4800-09-T-0015/listing.html)
- Record
- SN01923185-W 20090826/090825000404-1992a79d60433c7e63f68346a558335f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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