Out For Tender › États-Unis › Meubles (y compris les meubles de bureau), aménagements, appareils électroménagers (à l'exclusion de l'éclairage) et produits de nettoyage
Flooring IDR Pre-Solicitation Notice
- Acheteur
- FA4659 319 CONS PK, Dept of Defense
- Pays
- États-Unis
- Catégorie
- Meubles (y compris les meubles de bureau), aménagements, appareils électroménagers (à l'exclusion de l'éclairage) et produits de nettoyage
- Date limite
- Clôture dans 4 jours (31 Oct 2026 12:00 UTC-5)
- Publié le
- 16 Oct 2026
- Procédure
- Presolicitation - Small Business Set Aside - Total
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Ce que l'acheteur demande
Project Title: Flooring Requirements Contract Project Location: Grand Forks Air Force Base, North Dakota Project Title: 319 CONS Flooring Requirements Contract Project Location: Grand Forks Air Force Base, North Dakota a. This acquisition is being solicited as a total small business set-aside. The North American Industry Classification System (NAICS) Code is 238330, with a small business size standard of $19 Million. .b. The period of performance will be a 5-year ordering period. c. All of the work will be performed at Grand Forks AFB, ND. d. Contractors shall be registered in the System for Award Management (SAM) to be eligible to receive an award under this solicitation. e. This is a Firm Fixed Price, Indefinite Delivery Requirements Contract. The minimum task order amount will be $2,000.00; maximum task order amount will be $300,000.00. There is no guaranteed minimum as this will be a requirements type contract awarded to a single contractor. The quantities on the price schedule reflect the government's best estimate, but are not representations of the quantities that will be required or ordered. f. All questions pertaining to this presolicitation must be received by 23 October 2026, no later than 3:00 PM CST. Email questions to Ms. Monique N. Padilla, monique.padilla.3@us.af.mil and SSgt Asante Nieves, asante.nieves@us.af.mil.
Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.
Source: SAM · reference FA465926Q0003 · JSON