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This Government Contract opportunity from Department Of Defense was posted on April 1, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23 -- Modified 5th Wheel Trailer

Awarded
FA2543-04-Q-0008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336212
New
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The Naval Undersea Warfare Center Division, Newport is seeking a Firm Fixed Price contract for a towed array transporter and dockside handling system. The system must accommodate a removable reel with a 60-inch hub, 87-inch flange, and 68-inch width, supporting stable reeling operations with a minimum 4x structural safety factor. Technical specifications require a 240VAC single phase electric motor with a maximum 35 amp draw, reeling speeds between 0 and 15 RPM, and adjustable back tension from 0 to 650 lbs. The contract includes a primary deliverable for the system, with options for a maintenance and sustainability plan and a technical data package, alongside required data deliverables per the Contract Data Requirements List. Award will be based on best value, evaluating technical approach, firm fixed pricing for CLINs 0001 through 0003, a proposed milestone schedule, and past performance. A critical technical requirement is the detailed explanation of corrosion prevention measures for long-term operation in salt water pier side environments. To be eligible for award and access to export-controlled technical drawings, offerors must possess a valid Joint Certification Program certification and have a NIST SP 800-171 DoD Assessment and a CMMC Level 2 self-assessment or higher posted in the Supplier Performance Risk System. All equipment must conform to National Highway Transportation Safety Administration standards and include specific safety features such as electric brake mechanisms at each wheel and recessed lighting.
Nuwc Division Newport

POSTED

about 12 hours ago

DEADLINE

in 22 days
NAICS: 336212
New
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Northern California Area Office (NCAO) Low Bed Tra
Solicitation # 140RR027Q0023
Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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Solicitation FA2543-04-Q-0008 is a Request for Quotation for the procurement of one custom 40-foot fifth wheel trailer, designated as a 100 percent small business set-aside under NAICS code 336212. The required unit must feature a white aluminum exterior with red accents, three 7,000 pound axles, a 13,500 pound cargo capacity, and specific interior configurations including heavy duty roll out trays, adjustable shelving, and commercial grade vinyl flooring. Technical requirements include a 50 amp electrical service, dual 15,000 BTU roof mounted heat pumps, and a comprehensive lighting system. The contract will be awarded as a firm fixed price purchase order based on the most advantageous offer, with evaluation focused on price and delivery date. Delivery is required FOB Destination to Buckley Air Force Base in Aurora, Colorado, and the contractor must provide full manufacturer warranties with service available in the Aurora metro area. Proposals were due by March 25, 2004, and required submission of offeror representations and certifications along with valid DUNS, Cage, and Tax ID numbers.

General Info

Contract Value

$525

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 → FA2543 460 Cons
ContactsNo contacts available
OfficeBUCKLEY AFB, CO, 80011-9572, USA
Office AddressBUCKLEY AFB, CO, 80011-9572, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for a commercial item prepared IAW FAR 12.6 and supplemented with additional information as included in this notice. This announcement constitutes the only solicitation; proposals are due by 25 March 2004, 2:00 PM, Mountain Daylight Time. This solicitation document and incorporated provisions & clauses are those in effect through FAC 2001-20 and DFARS change notice 20040113. This solicitation is a Request for Quotation (RFQ) and is 100% set-aside for Small Business. NAICS Code is 336212, employees 500. All responses to this solicitation/RFQ must refer to Solicitation FA2543-04-Q-0008. Item 0001, Quantity 1 EA. 5th wheel Trailer built IAW the following specifications.BASE UNIT: 40 Fifth Wheel with open compartment over pin box - includes 3-7000 # axles with electric brakes. 1.) White Aluminum Exterior with lower 4 portion Red 2.) 10 I-beam mains 3.) All cross members and uprights on 16 centers 4.) 235/85 R16 tires with 8 lug wheels 5.) 8'8 height 6.) 8 width 7.) 13500 # cargo capacity 8.) Wall partitions between compartments (constructed of aluminum capable of supporting 300# capacity roll out shelves) 9.) Sheet vinyl (commercial grade) floor covering 10.) Ramp rear door w/spring assist 11.) 5-36'X72 Out swing doors w/cam locks 12.) 3-ramps for swing out side doors, under carriage mounted 13.) 7-Roll out trays 36'X72 adjustable Heavy Duty (approximately 300 # capacity) 14.) 10-shelves 36'X24 adjustable 15.) Trays and shelving to have powder-coated aluminum floors 16.) 5-pull steps 17.) 8-500 watt recessed Quartz lights w/2 switches, 4 each side evenly spaced 18.) 1-500 watt Quartz light w/ switch rear mounted 19.) 16-12 volt interior lights switched at electrical panel (2 ea. side compartment, upper & lower) 20.) 4-12 volt overhead interior lights switched at electrical panel in front walk-through compartment. 21.) 50 Amp 110 volt service 22.) 5-110 volt 15 amp outlets (1 each left side compartments). 23.) 12 volt converter 24.) All wiring in walls opposed to surface conduit 25.) Pre-wired for emergency lighting (2 lights each side of trailer 1 front corner, 1 rear corner and light bar top rear roof of trailer). 26.) 12 Volt battery pack. 27.) 3-Roll up doors 36'X72 28.) 2-Roll up doors approximately 36'X 42 to be installed 1 each side over front of fenders. 29.) 2-110 volt 15000 BTU Roof mounted Heat Pumps, exposed ducted to each compartment on ceiling w/return air grills on lower compartment walls. 30.) 1-110 volt shore plug w/50 electrical cord of sufficient size to supply unit. 31.) Roof to be lined with Luan paneling. 32.) Spare Tire and wheel. Drawings as to layout and specifications are available E-mail or by Fax. Contact the POC listed below. Delivery is FOB Destination, Buckley Air Force Base Aurora Co. 80011 The contractor shall provide full manufacturers warranties. All warranty work will be done in the Aurora, Colo. Metro Area. All interested business shall include the information at FAR 52.212-3 (Offeror Representation and Certifications for Commercial items) and FAR 52.212-3 Alt I with their DUNS, Cage, & Tax ID Numbers. FAR 52-212-1 (Instructions to Offerers-Commercial items), 52.212-4 (Contract Terms and Conditions- Commercial Items), FAR52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items) [52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate l, 52.219-6 Notice of Total Small Business Set-Aside, 52.222-3 Convict Labor, 52.222-19 Child Labor, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3 Alternate II Buy American Act-Supplies-North American Free Trade Agreement- Israeli Trade Act-Balance of Payments Program, 52.225-13 Restrictions on Certain Foreign Purchases, 52.225-15 Sanctioned European Union Country End Products, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration,], 52.252-1 (Solicitation Provisions Incorporated by Reference), 52.252-2 (Clauses Incorporated by Reference), 52.252-6 (Authorized Deviation in Clauses), 252.212-7001 (Contract terms and conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items), [52.203-3 Gratuities, +1 (555) 000-0000 Buy American Act and Balance of Payments Program, 252.225-7016 Alternate 1 Restrictions on Acquisition of Roller Bearings, 252.225-7036 Alternate 1 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests, +1 (555) 000-0000 Alt. III Transportation of Supplies by Sea ], 252.204-7004 w/Alt A (Required Central Contractor Registration), 252.225-7000 (Buy American Act-Balance of Payments Program Certificates), +1 (555) 000-0000 (Electronic Submission of Payment Requests). IAW FAR 52.212-2, The Government will award a Firm Fixed Price purchase order under simplified acquisition procedures, 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. Award will be an all or nothing basis. The following factors shall be used to evaluate offers: Price, and Delivery Date. Offers must acquaint themselves with the regulations concerning Commercial Item acquisition at FAR 12. Offers not in possession of the referenced clauses in text may obtain them at http://farsite.hill.af.mil/. Potential contractors must be registered in the Central Contractor Registration http://www.ccr.gov/. Offerors interested in providing a response to this notice are encouraged to contact the Contracting office, Mr. Don Morgan at +1 (555) 000-0000. Offerors are encouraged to put all inquires in writing and fax them directly to the Contracting Officer at +1 (555) 000-0000. All responsible Small Business sources are invited to express their interest to this solicitation. Responses to this notice shall be received no later than 2:00 PM 25 March 2004 MT Daylight Time. Offer must be in writing and must include a signature. Faxes will be accepted at +1 (555) 000-0000. Point of Contact Don Morgan, Contracting Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov Debra L. Carroll, Contracting Officer, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov

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