Inactive
Notice ID:A00207-A03S
Combined Solicitation/Synopsis A00207-A03S for Mobile Yard Ram (Qty 1) Specifications: Elite 1 Series Free Standing Steel Mobile Yard Ramp "Brand Name or Equal to:" Width = 96" with a 90" useable Leng...
Combined Solicitation/Synopsis A00207-A03S for Mobile Yard Ram (Qty 1) Specifications: Elite 1 Series Free Standing Steel Mobile Yard Ramp "Brand Name or Equal to:" Width = 96" with a 90" useable Length = 35' minus 6' level off Adjustable = 44" to 60", Primary Landing Gear = Standard with sand shoe, Secondary Landing Gear = 16x5 off road wheels. Capacity = 30K Side Curbs = Standard 8" high Surface = Serrated Grating and Diamond Plate Safety Chains = Standard Hand Rails = 42" High 30" above ground surface to top of ramp. This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items in conjunction with FAR Subpart 13.5 Simplified Procedures for Certain Commercial Items. This announcement constitutes this and written solicitation will be issued. This is a Request for Quote (RFQ) and the RFQ number is A00207-A03S. This Solicitation is a FFP Firm Fixed Price and Shipping Freight will need to be included in the Firm Fixed Price. System For Award Management (SAM): A prospective awardee shall be registered in the System for Award Management (SAM) database by the quotation submission date if the total bid exceeds $30K. Offerors will beed to registered before an award date. Offerors may obtain information on registration and annual confirmation requirements via the SAM website at http://www.sam.gov. Attachments include: PR-TMP-18 General Terms and Conditions;( Flow downs are all included in this attachement) PR-FRM-12 Rev 8 Annual Commerical Item Acquisition Representations and Certifications AP-TMP-01 New Vendor Templete (including an link to update W9) These forms will need to be completed and returned to betty.kliewer.ctr@us.af.mil before an award will be made. Invoicing: Payments will be made Net terms according; 45 Net Days for Large Business and 30 Net Days for Small Business.