Federal Bid

Last Updated on 29 Apr 2010 at 7 PM
Combined Synopsis/Solicitation
Warren Vermont

Gurneys

Solicitation ID FM468692590256
Posted Date 29 Dec 2009 at 5 PM
Archive Date 29 Apr 2010 at 5 AM
NAICS Category
Product Service Code
Set Aside 8(a) Set-Aside (FAR 19.8)
Contracting Office Fa4686 9 Cons Lgc
Agency Department Of Defense
Location Warren Vermont United states 15351
Request for Quote

Gurneys


The following Request for Quote (RFQ) is being issued for the items identified on page 2. Offerors must be registered in the Central Contractor Registry to be considered for award. Offerors can register at http://www.ccr.gov. The North American Industry Classification code for this procurement is 423450. Standard Industry Code is 5047. The size standard, as defined by the U.S. Small Business Administration, for this procurement is 100 employees. Small Business determination and tax identification numbers shall be submitted with quotes. Quotes are due to the address provided by 1200/12:00pm PST, Wednesday, 6 January 2010. If you have any questions, please feel free to call me at (530) 634-3597.

Send quotes to: 9 CONS / LGCA
Cheree Caron
6500 "B" Street, Suite 101
Beale AFB, CA
95903-1712

Faxed quotes are accepted at: (530) 634-3311

E-mailed quotes are accepted at: [email protected]

 

Offeror name, address, and phone:

 

 

 

 

Circle one: Offeror is / is not a small business

Cage Code: ____________________________

Tax identification number: ________________

GSA Contract number: ___________________

* NOTE: This RFQ form shall be submitted in addition to any other quote format utilized by individual offerors. 

ITEM NO ITEM No./DESCRIPTION PART NO. QTY UNIT PRICE AMOUNT

0001 Standard Unit Include: Left Hand Release Handle, Bolster Mattress, Safety Bar (Lift Option), J Hook, Standard Restraint Package, 4 Dual Adjustable Wheel Lock, Pull handle and base lift bar, 3 stage IV Pole (patient right), Foot end oxygen bottle holder, Backrest storage pouch, Base storage tray, DVD (Standard), 1 year parts, labor and travel. 4 EA tiny_mce_marker______ tiny_mce_marker______

TOTAL PROPOSED COST tiny_mce_marker________


Delivery & installation completed _______days after contract award.

Standard Payment terms Net 30, or Prompt Payment Terms w/ Discount_______.

Offer is valid for ______ days after date of signature.

 


Date:
Contractor Authorized Representative

 


This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13.

 

The following clauses apply to this solicitation and resultant contract:
FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation
FAR 52.247-34, F.O.B Destination
DFARS 252.232-7003, Electronic Submission of Payment Requests
DFARS 5352.242-9000, Contractor Access to Air Force Installations
DFARS 5352.242-9000, Contractor Access to Air Force Installations (Deviation)

Bid Protests Not Available

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