This Pre-Solicitation opportunity from Department Of Defense was posted on January 5, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20 -- Crane Repair and Recondition

Awarded

N68836-06-T-0035Federal

Submission Closed01/13/2006, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 332710

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POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

This amendment to solicitation N68836-06-T-0035 concerns the reconditioning and repair of cranes for the Navsup Fleet Logistics Center Jacksonville. The scope of work includes annual estimated quantities of 15 cylinders, 20 rams, and 20 crankshafts, with the requirement that cylinders be removed from the cranes onsite. A strict turnaround time of seven days is mandated for the pickup, repair, and delivery of components following the receipt of an order. The contract establishes specific protocols for written and oral orders. Written orders must be issued on DD Form 1155 and include comprehensive delivery, pricing, and accounting data. Oral orders are permitted for amounts up to 100,000 dollars, provided the contractor submits triplicate delivery tickets with shipments and the ordering activity provides written confirmation within two working days. This opportunity is designated as a total small business set-aside.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contract Value

$2,958

NAICS

332710 - Machine Shops

Place of Performance

Ingleside, TX 78362, FL, USA

Set-Aside

SBA

Awardee

CORPUS CHRISTI COATING & MACHINE INC

Award Issued Date

06/11/2008, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedDec 9

Presolicitation

Notice updatedDec 9

The notice description changed.

Notice updatedDec 21

Response deadline changed from Dec 22, 2005 to Jan 13, 2006. The notice description changed.

Notice updatedDec 22

The notice description changed.

Notice updatedDec 22

Notice details unchanged. Attachments may have changed.

Notice updatedJan 5

The notice description changed. The point of contact changed.

AwardedJun 11

Contract was awarded

Submission Closed

01/13/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contacts1 person available

OfficeJACKSONVILLE, FL, 32212-0097, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Office AddressJACKSONVILLE, FL, 32212-0097, USA

Contacts

Arleen L StarksContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The following is an amendment to the Combined Synopsis/Solicitation for the Recondition/Repair of Cranes, N68836-06-T-0035. 1. The estimated quantities are as follows: Cylinders: 15 per year for all years Rams: 20 per year for all years Crankshaft: 20 per year for all years 2. The turn around time for pick up, repair and delivery back to the customer is 7 days from the date an order is received (orally). 3. Cylinders will be removed from the crane onsite The additional information is provided: SUP 5252.216-9403 WRITTEN ORDERS Written Orders Written orders (on DD Form 1155) will contain the following information consistent with the terms of the contract: (a) Date of order (b) Contract number and order number (c) Item number and description, quantity ordered, unit price and contract price (d) Delivery or performance date (e) Place of delivery or performance (including consignee) (f) Packaging, packing and shipping instructions, if required (g) Accounting and appropriation data (h) Any other pertinent information SUP 5252.216-9402 Oral Orders Oral Orders Oral orders may be place provided the following conditions are complied with: (a) No oral order will exceed $100,000.00 or such lesser amount as may be specified elsewhere in the schedule of this contract. (b) The Contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number, order number under the contract, date order was placed, name and title of person placing order, an itemized listing of supplies or services furnished, unit price and extension of each item and delivery or performance date. (c) Invoices for supplies or services furnished in response to an oral order will be accompanied with a received copy of each related delivery ticket. The ordering activity shall designate in writing the names of individuals authorized to place oral orders and will furnish a copy thereof to the Contractor. Written confirmation of oral orders will be issued as a means of documenting the oral order within 2 working days and oral orders will be confirmed in writing, when more than one oral order is consolidated for a single confirmation.