This Government Contract opportunity from Department Of Defense was posted on September 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Long Gun Drag Bag and Level 3 Tac

Awarded

2999Federal

Submission Closed09/30/2009, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 237310

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Department of Transportation

POSTED

about 6 hours ago

DEADLINE

in 27 days

AI Contract Overview

The City of Topeka Street Repair Project No. 841103.03 (UBAS 2024) is a construction solicitation for comprehensive roadway improvements. The scope of work includes full depth pavement patching, epoxy-based pavement markings in various colors and widths, traffic signal modifications, the installation of concrete safety barriers, and traffic separator systems. All work must adhere to City of Topeka and Kansas DOT standards. The project is awarded to the lowest bidder whose evaluation is deemed to be in the best interest of the owner, considering both cost and non-cost factors such as material equivalence and performance data. Key contractual requirements include the provision of a competent resident superintendent on-site at all times and a limitation on subcontracting to no more than 70 percent of the total bid value. Bidders must demonstrate commitment to socioeconomic goals, specifically 9 percent Minority Business Enterprise and 6.9 percent Women Business Enterprise participation, and submit an approved affirmative action program to be considered responsive. Bids must be submitted electronically via the TOPEKA ePro system, accompanied by a physical bid security delivered to the Contracts and Procurement Division. Performance is validated through rigorous quality control testing of materials and site inspections conducted by the Engineer.

General Info

City of Topeka roadway improvements project awarded to lowest qualified bidder via ePro.

Agency

Department Of Defense → W6QM Micc-Ft Benning

Contract Value

$11,376.1

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TACTICAL & SURVIVAL SPECIALTIES, LLC

Award Issued Date

09/29/2009, 12:00:00 AM UTC

Documents

City of Topeka Project No. T-841103.03 - Excel Bid Form

rfb

High

City of Topeka Street Repair Project 841103.03 (UBAS 2024)

itb

High

Project No. 841103.03 - City of Topeka Street Repair Project

itb

High

Project No. 841103.03 - City of Topeka Street Repair Project Bid Form

itb

High

Street Repair Project T-841103.03 (UBAS 2024)

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMar 17

Presolicitation

Notice updatedSep 21

Response deadline changed from Mar 19, 2003 to Sep 24, 2009. The notice title changed. The notice description changed.

AwardedSep 29

Contract was awarded

Submission Closed

09/30/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Benning

ContactsNo contacts available

OfficeFORT BENNING, GA, 31905-5182, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Office AddressFORT BENNING, GA, 31905-5182, USA

ContactsNo contact information available

Full Description

Bids are being solicited under solicitation number 2999. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 163493. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2009-09-24 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905 The USA ACA Fort Benning requires the following items, Exact Match Only, to the following: LI 001, 20DB01BK: BlackHawk Tactical Long Gun Drag Bag (BlackHawk Tactical Long Gun Drag Bag, Size: 28, Black)PRODUCT CODE: BW-BG-DCDFEE-20DB01BKOverall Length is 51" Front cargo pouch is 8.5" x 23" x 2 Rear cargo pouch is 9.5" x 12" x 2"NSN: 1095-01-251-9357, 45, EA; LI 002, 430606BK-R SERPA Tactical Level 3 Holster Black SIG, 40, EA; For this solicitation, USA ACA Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Fort Benning is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified. Seller must be registered with the Central Contractor Registry (CCR) prior to receipt of order. Information can be found at www.ccr.gov. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov