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This Government Contract opportunity from Department Of Defense was posted on August 1, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

19 -- COUNTERTOP LAVATORIES

Awarded
N00189-07-T-0361Federal

Contract Overview

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

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NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required deliverables include raw materials such as stainless and carbon steel, hardware and machined aircraft parts, specialized materials like insulation and sealants, and electrical components including motors and PLC electronics. Additionally, the prime contractor is looking for facility and structural support including concrete work, structural steel, and exterior sheeting, as well as logistics services for freight, crating, and packaging. Interested parties should align with relevant NAICS codes, specifically those related to metal manufacturing, electrical components, and construction services. Key points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The solicitation is open for responses until December 31, 2026. For freight and packaging services, businesses are considered small if they employ fewer than 500 people. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.
Vital Link Inc.

POSTED

about 9 hours ago

DEADLINE

in 2 months

General Info

Contract Value

$26,050

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Charles O LossContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under RFQ N00189-07-T-0361. A subsequent solicitation document will not be issued. FISC Norfolk intends to purchase the following contract line item(s), consisting of: (1) 2 Each, LAVATORY UNIT, SINGLE COUNTERTOP 24" W X 21-3/4" DEEP W/8'-8" HIGH FRAMES DWG: 807-6569812, REV D MATERIAL: TYPE 304L SST TYPE I CHANNEL PIECE NO. 9 SHALL HOT BE ROLLED, FORMED IS NOT ACCEPTABLE. WELDED IN SINK, #4 FINISH ON FRAME AND OTHER CHANGES INCORPORATED BY DRAWING REVISION D. IN ACCORDANCE WITH LV NOTES: 01 (FIND NO. 0301 ARR ) SAP#: 4444371. (2) 2 Each LAVATORY UNIT, DOUBLE COUNTERTOP 48" W X 21-3/4" DEEP W/8'-8" HIGH FRAMES DWG: 807-6569812, REV D MATERIAL: TYPE 304L SST TYPE II CHANNEL PIECE NO. 9 SHALL BE HOT ROLLED, FORMED IS NOT ACCEPTABLE. DO NOT CUT LEGS. WELDED IN SINKS, #4 FINISH ON FRAME AND OTHER CHANGES INCORPORATED BY DRAWING REVISION D. IN ACCORDANCE WITH LV NOTES: 01 (FIND NO. 0302 ARR ) SAP#: 4444373 (3) 2 Each LAVATORY UNIT, TRIPLE COUNTERTOP 72" W X 21-3/4" DEEP W/8'-8" HIGH FRAMES DWG: 807- 6569812, REV D MATERIAL: TYPE 304L SST TYPE III CHANNEL PIECE NO. 9 SHALL BE HOT ROLLED, FORMED IS NOT ACCEPTABLE. DO NOT CUT LEGS. WELDED IN SINK, #4 FINISH ON FRAME AND OTHER CHANGES INCORPORATED BY DRAWING REVISION D. IN ACCORDANCE WITH LV NOTES: 01 (FIND NO. 0303 ARR) SAP#: 4444374 Delivery will be NO LATER THAN 14 SEPT 2007, FOB: Point Destination to Norfolk, VA 23511. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2005); 52.212-3, Offeror Representations and certifications?Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2003); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (JAN 2005), the following clauses apply and are incorporated by reference: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001), 52.225-13 Restrictions on Certain Foreign Purchases (DEC 2003), and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003); and 52.215-5 Facsimile Proposals (OCT 1997) +1 (555) 000-0000. The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003); and 252.232-7003 Electronic Submission of Payment Requests (JAN 2004); and 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by July 27, 2007, 4:30 P.M. Offers can be emailed to contact@example.gov or faxed to +1 (555) 000-0000 Reference RFQ N00189-07-T-0361, on your proposal. Numbered Notes 1 apply. NAICS 322321 (500 Employees)

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