This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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23--Admendment 0001 to W9124L-08-T-0034(Combined Synopsis/Solicitation for Trailer to post questions and answers that were submitted.

Awarded

W9124L08T0034Federal

Submission Closed02/20/2008, 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: 336212

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Solicitation # 140RR027Q0023

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AI Contract Overview

This contract is a total small business set-aside solicitation for the procurement of one 48 foot air ride dry van trailer in light oak color. The trailer will be used to transport support equipment, tools, parts, and training aids for the fielding of M777A2 howitzers. Key technical specifications include a width of 102.36 inches, a height of 13 feet 6 inches, a wood floor, tandem axle slide air ride suspension, and a 14 foot Roll-o-matic side kick ramp with carrier. The government will award the contract to a responsible small business offeror based on a combination of technical capability, past performance, and price, with technical and past performance weighted more heavily than price. Delivery is FOB Destination to Fort Sill, Oklahoma. Payment will be processed via Government Purchase Card through US Bank. All offers were required to be submitted to the Directorate of Contracting at Fort Sill by February 20, 2008.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Sill

Contract Value

$26,900

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

ACA, Fort Sill Directorate of Contracting, P.O. Box 33501 Fort Sill OK 73503-0501, OK, USA

Set-Aside

SBA

Awardee

CHEETAH CHASSIS CORPORATION

Award Issued Date

02/26/2008, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedFeb 11

Combined Synopsis

Notice updatedFeb 19

The notice title changed. The notice description changed.

AwardedFeb 26

Contract was awarded

Submission Closed

02/20/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Sill

ContactsNo contacts available

OfficeFORT SILL, OK, 73503-0501, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Sill

Office AddressFORT SILL, OK, 73503-0501, USA

ContactsNo contact information available

Full Description

PLEASE SEE BELOW FOR QUESTIONS & ANSWERS. CLIN 0001: 48 AIR RIDE DRY VAN ; unit price _______________ x 1 each = extended price ______________ FOB: Destination SPECIFICATIONS FOR 48 AIR RIDE DRY VAN The Trailer will be used in support of the fielding's of the M777A2 howitzer. The trailer will house support equipment tools/parts/training aids needed to support the fielding's. Over all trailer width: 102.36 inches. Open Door width: 98.31 inches. Ov erall Trailer Height: 13 feet 6 inches. Inside Trailer Height: 110 inches. Doc Height: 50 inches. Outside Trailer length: 48 feet. Composite swing rear door. Lock rods per rear door. Rear door hold. Side Doo r Opening. 42 inch wide by 80 inch high. 14 foot Roll-o-matic Side Kick Ramp with Carrier. Wood floor. Tandem Axle Slide Air Ride Suspension. The following provisions and clauses apply and are incorporated by reference: 52.204-4 Printed or Copied Double-Sided on Recycled Paper, 52.204-7 Central Contractor Registration, 52.212-1, Instructions to Offerors, Commercial Items; 52.212-2 Evaluation - Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical capability of the item offered to meet the Gov ernment requirement, past performance and price. Technical and past performance, when combined, are more important than price, 52.212-3, Offeror Representations and Certifications, Commercial Items must be completed and submitted with the offer; 52.212-4, Contract Terms and Conditions, Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items (including 52.219-6 Notice of Total Small Bussiness Set-aside, 52.219-28 Post Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labor--Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52 .222-50 Combating Trafficking in Persons, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-36 Payment by Third Party, Reference 52.232-36 Payment by Third Party, paragrah (g) The third party is: US Bank, GPC Payment Services, PO Box 6313, Fargo , ND 58125-6313, (h) The purchase card to be used is: Government Purchase Card (GPC)); 52.222-22 Previous Contracts and Compliance Reports, 52.222-25 Affirmative Action Compliance, 52.247-34 F.O.B. - Destination, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payments Program, 252.247-7023 Alternate III Transportation of Supplies by Sea); 252.204-7004 Required Central Contractor Registration; The following provisions and clauses also apply and provides websites for information purposes: 52.252-1 Solicitation Provisions Incorporated by Reference, and 52.252-2 Clauses Incorporated by Reference, addresses www.arnet.gov/far, www.farsite.hill.af.mil. NOTICE OF TOTAL SMALL BUSINESS SET ASIDE: Offers/bids are solicited only from small business concerns. Offers/bids received from other than small business concerns shall be considered non-responsive and will be rejected. Invoices must match purchase order/contract in description and unit of issue. Invoices must include complete mailing address, complete contract/purchase order number, description, price, and quantity, payment terms, point of contact and phone num ber for notification in case of defective invoice. Any questions are due by 1:00 p.m. CST February 14, 2008. Offers are due at the ACASR, Directorate of Contrac ting, SFCA-SR-SI, PO Box 33501, Bldg 1803, Fort Sill, OK 73503-0501 by 1:00 PM CST February 20, 2008. Fax or email transmissions of quotes shall be accepted, fax number +1 (555) 000-0000 and email address is contact@example.gov or contact@example.gov. mil. All responsible sources may submit a quote which shall be considered. QUESTIONS & ANSWERS Requisition No. W44DVG80150001 DESCRIPTION OF REQUIREMENT: 48 AIR RIDE DRY VAN ? Question 1: Is there any specific color needed for this trailer? Answer: Light Oak Color Question 2: The FOB is listed as Destination.? Please provide an address of Destination,? in?that we can include transportation cost within our proposal. Answer: FOB Destination address is 7 59 McNair Ave, Fort Sill, OK 73503.