100% Secure Payments
Tender Details
- Country: USA
- Summary: Bowling Maintenance, Grand Forks Afb
- UST Ref No: 96795302
- Deadline: 16 Feb 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: FA465924QM002
- Purchaser's Detail :
- Description :
- Description
RFQ - Bowling and Hyperbowl Maintenance Services
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR 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 will not be issued.
This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to the Request for Quote (RFQ) number FA465924QM001.
This requirement is being solicited as unrestricted to promote for full and open competition. The NAICS code for this requirement is 811310 with a size standard of $12,500,000.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05 Effective 22 September 2023; Defense Federal Acquisition Regulation Effective 29 September 2023; and Department of the Air Force Federal Acquisition Regulation DAFAC 2023-0707, Effective 7 July 2023.
*** To be considered for award: note that offerors must be actively registered with the US Government database System for Award Management (SAM) when submitting the quote. Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their SAM Unique Identifier, CAGE code, and confirmation of their registration in WAWF along with the quote. ***
“Registered in the System for Award Management (SAM)” means that—
(1) The Contractor has entered all mandatory information, including the unique entity identifier and the Electronic Funds Transfer indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see S... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : GRAND FORKS AFB , ND 58201
Primary Point of Contact : SrA Madison Maye
madison.maye@us.af.mil
Phone Number 7017473061
Secondary Point of Contact : Jeremiah Snedker
jeremiah.snedker@us.af.mil
Phone Number 7017475299
Email :madison.maye@us.af.mil
Bowling-Mx-Questions-and-Answers.pdf
Performance-Work-Statement.pdf
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
