This Solicitation opportunity from Department Of Defense was posted on July 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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23--Aviation Light Utility Mobile Maintenance Cart (ALUMMC)

Awarded

W58RGZ13R0023Federal

Submission Closed07/31/2013, 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: 333924

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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3 days ago

DEADLINE

in 9 days

AI Contract Overview

This five year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract is for the procurement of Aviation Light Utility Mobile Maintenance Carts to support flightline maintenance for current and future aircraft and mission support equipment. The contract specifies a minimum quantity of 51 units and a maximum of 2000 units. The scope of the procurement includes production quantities, field support packages, authorized stockage lists, orientation and new equipment training for both domestic and international locations, commercial warranties, and technical manuals. The delivery schedule requires four first article units within 30 days of contract award to Fort Eustis, Virginia, with the remaining 47 initial units and subsequent orders delivered at a rate of 34 units per month. This acquisition is a 100 percent Small Business Set-Aside under NAICS Code 333924, restricting participation to U.S. small businesses. All formal communications must be directed to Contract Specialist Ray Byrd via email or mail, as telephone calls will not be accepted.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

ACC-RSA - (Aviation) ATTN: CCAM, Building 5303, Martin Road Redstone Arsenal AL 35898-5280 US, AL, USA

Set-Aside

SBA

Awardee

INTERNATIONAL AUTOMATED SYSTEMS INC

Award Issued Date

09/17/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedFeb 7

Presolicitation

Notice updatedApr 24

Response deadline changed from Feb 21, 2013 to May 1, 2013. The notice description changed.

Notice updatedJun 6

Response deadline changed from May 1, 2013 to Jul 9, 2013. The notice description changed.

Notice updatedJun 19

Notice details unchanged. Attachments may have changed.

Type ChangedJul 24

Presolicitation → Solicitation

AwardedSep 17

Contract was awarded

Submission Closed

07/31/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

*******ATTENTION*******ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: Ray Byrd, Contract Specialist, email: contact@example.gov. No telephone calls will be accepted.*************** This requirement is for a five year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for a minimum quantity of 51 each, and a maximum quantity of 2000 each Aviation Light Utility Mobile Maintenance Cart (ALUMMC) which will be used to support maintenance operations on the flightline for current and future force aircraft and mission support equipment. This procurement will include options for Production Quantity, Field Support Packages, Authorized Stockage Lists, Orientation Training, New Equipment Training (CONUS and OCONUS), Commercial Warranty, Materials and Technical Manuals. The required delivery for the ALUMMC First Article is 4 each, 30 Days After Contract Award (DACA), delivery to Aviation Applied Technology Directorate, DODAAC: W26RX3 Bldg 3519, Receiving Warehouse, Felker Army Airfield, Fort Eustis, VA 23604 ATTN: Paul Pantelis; +1 (555) 000-0000. After acceptance of the First Article, the remaining 47 units and future ALUMMC required delivery is 60 days at a rate of 34 each per month. Inspection and Acceptance for First Article will be at Destination. FOB Point is Destination. Inspection and Acceptance for the remaining 47 units and future ALUMMC will be at Origin. FOB Point is Destination. This requirement is a 100% Small Business Set-Aside, NAICS Code 333924 with a small business size standard of 750 employees. Firms that recognize and can produce the required items described above are encouraged to identify themselves. It is anticipated that the solicitation will be issued on or about February 22, 2013, with a proposal due date of March 25, 2013. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation: however, the solicitation will not close prior to the date stated above. This acquisition is being issued as a Small Business Set-Aside. By U.S. Law, participation in Small Business Set Asides are restricted to U.S. Small Businesses, therefore foreign requests for this solicitation will not be honored. No telephone request will be accepted. You may fax your request to: +1 (555) 000-0000, e-mail your request to: contact@example.gov, or mail your request ATTN: CCAM-ARC, Ray Byrd, Contract Specialist, Building 5309 Room 9237, Martin Road, Redstone Arsenal, AL 35898.