Oklahoma Bids > Bid Detail

Mobil Light Tower

Back Print
Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 62 - Lighting Fixtures and Lamps
Opps ID: NBD00159113158946814
Posted Date: Oct 6, 2022
Due Date: Oct 19, 2022
Solicitation No: 543-F04A-BK
Source: https://sam.gov/opp/f3f91e4844...
Follow
Mobil Light Tower
Active
Contract Opportunity
Notice ID
543-F04A-BK
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AETC
Office
FA3029 71 FTW CVC
Looking for contract opportunity help?

Procurement Technical Assistance Centers (PTACs) are an official government contracting resource for small businesses. Find your local PTAC (opens in new window) for free government expertise related to contract opportunities.

General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Oct 06, 2022 11:32 am CDT
  • Original Date Offers Due: Oct 19, 2022 11:00 am CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Nov 03, 2022
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 6230 - ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT
  • NAICS Code:
    • 335129 - Other Lighting Equipment Manufacturing
  • Place of Performance:
    Enid , OK 73705
    USA
Description

Outdoor Rec is requesting 3 EA Generac mobile MLT6SKDS Mobile Light Tower - Four 320W LED light fixtures, Four-position keyed switch 23 ft max extension mast. 359 deg ground-level rotation, manual winch kubota diesel engine, 39.9 gal fuel tank. Convenience receptacles Marathon Electric generator - 6kW standby output, 120/240 VAC, 1PH, 40Hz 68dBA at 23 ft, Single axle DOT trailer.



All quotes will need to be emailed to betty.kliewer.ctr@us.af.mil, NLT 10/19/22 11AM Central.



If there is shipping cost it will need to be added on quote.



Ship to is:



273 Scott Road, Bldg 244, Dock 4, Enid, OK 73705



ASRC Federal is the Prime Contract for purchasing on the governement behalf, therefore ASRC Federal will award and pay invoice. Attached is some vendor paper work that will need to be completed before a PO is generated.



Net terms will need to be set according to Net 30 for small business and Net 45 for large business. Once items are recieved invoice maybe emailed to betty.kliewer.ctr@us.af.mil for submittle of payment.




Attachments/Links
Contact Information
Contracting Office Address
  • CP 580 213 6770 246 BROWN PKWY STE 228 BLDG 500
  • ENID , OK 73705-5037
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Oct 06, 2022 11:32 am CDTCombined Synopsis/Solicitation (Original)

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >