SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
FA460025Q0069 | EAGLE MYSLIK BROOM BRISTLES | |
Synopsis | ||
Attachment 0001 - The purpose of this amendment is to update the correct solicitation documents. See statement of need for the requirement: This requirement is for the purchase of eight (8) Poly/Wire Cassette Refills for Runway Snow Brooms. The contractor shall provide eight (8) Myslik Inc. Manufacturer Part Number #4021595 cassette refills. The 55 CES is responsible for removing snow and ice from airfield pavement surfaces in support of Higher Headquarter Level (HHL) missions 24/7/365. This item is needed because the broom bristles are wearable items. To assure timely and equitable evaluation of the quotation, the offeror .... Read More |
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Office Location | Agency Name | Solicitation Base Posting Type |
DEPARTMENT OF THE AIR FORCE | Combined Synopsis/Solicitation |
SetAside Type | ||
Total Small Business Set-Aside (FAR 19.5) | ||
Solicitation ID | Solicitation Title | Solicitation Office |
FA460025Q0069 | ROTARY BROOM BRISTLES | |
Synopsis | ||
See statement of need for the requirement: This requirement is for the purchase of six (6) Poly/Wire Cassette Refills for Runway Snow Brooms. The contractor shall provide six (6) United Rotary Manufacturer Part Number #29-CPW265224 cassette refills. The 55 CES is responsible for removing snow and ice from airfield pavement surfaces in support of Higher Headquarter Level (HHL) missions 24/7/365. This item is needed because the broom bristles are wearable items. To assure timely and equitable evaluation of the quotation, the offeror must follow the instructions contained herein. |
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Office Location | Agency Name | Solicitation Base Posting Type |
DEPARTMENT OF THE AIR FORCE | Combined Synopsis/Solicitation |