This Government Contract opportunity from Department Of Homeland Security was posted on August 31, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25 -- Armoring of 2007 Chevy Suburban

Awarded

HSBP1007Q1288Federal

Submission Closed08/21/2007, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336211

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AI Contract Overview

The U.S. Customs and Border Protection, Border Patrol, Laredo Sector is seeking quotes for the armoring of a government-furnished 2007 Chevrolet Suburban under request for quote number HSBP1007Q1288. This is a total small business set aside that will result in a single firm-fixed price purchase order. To be eligible for award, companies must be registered in the Central Contractor Registration system. The contractor is required to provide materials and labor to achieve Protection Level IV, ensuring the vehicle can withstand specific high-power rifle, shotgun, and handgun munitions, as well as explosive protection against grenades and IEDs. Technical specifications include the installation of transparent armor, ballistic steel, Spectra Shield, run-flat tire inserts, and reinforced mechanical systems. The completed vehicle must be delivered to Laredo, Texas, within 120 days of receipt, and the work must include a 12-month warranty. Award will be granted to the lowest priced technically responsive and responsible offeror, with payment issued under NET 30 terms following government inspection and acceptance.

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

$65,542

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

LABOCK TECHNOLOGIES, INC.

Award Issued Date

08/21/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 3

Presolicitation

AwardedAug 21

Contract was awarded

Submission Closed

08/21/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Leticia S Ramos

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Customs and Border Protection, Border Patrol, Laredo Sector has a requirement of the armoring of a 2007 Chevrolet Suburban. This requirement is being awarded under FAR Part 13 and will result in issuance of a Purchase Order and is being issued as a Request for Quote. Quotes are being requested and written solicitation will not be issued. The request for quote number is HSBP1007Q1288. This is a TOTAL SMALL BUSINESS set aside. One firm?Xfixed price order is anticipated to be awarded as a result of this request for quote. CLIN 0010 Materials and labor for armoring a 2007 Chevrolet Suburban (furnished by the Government) in accordance with the Statement of Work below. Central Contractor Registration (CCR) applies to this acquisition. Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR website at http://www.ccr.gov. The following FAR clauses and provisions apply to this acquisition: FAR 52.204-7 Central Contractor Registration; 52.232-1 Payments; 52.232-8 Discounts for Prompt Payment; 52.233-1 Disputes; 52-243-1 Changes Fixed Price Alternate II (APR 1984); 52-247-34 F.O.B. Destination; 52.249-1 Termination for Convenience of the Government; and 52.222-41 Service Contract Act of 1965 as amended. QUOTES DUE DATE: Quotes are due by August 15, 2007 at 5:00 PM Central Time. All responsible sources should submit a response via email to: contact@example.gov; or fax to +1 (555) 000-0000. Questions regarding this requirement should be forwarded to Leticia Ramos via email or via phone @ +1 (555) 000-0000. STATEMENT OF WORK DESCRIPTION OF SERVICE: Provide materials and service for armoring a 2007 Chevrolet Suburban (furnished by the Government). The armoring shall meet the following specifications: Protection Level IV (Same as European Level B6 or NIJ 3): All materials should be tested and certified to withstand impacts from the following weapons: {7.62 NATO x 51; M80 Ball; 5.56 Caliber (.223); M193; 7.62 x 39} (30.06 High Power Rifle) (AK-47 and M-16) (12 Gauge Shotgun) (Plus handgun munitions .38 Cal.; 9MM; .357 Cal.; .44 Cal.) Explosive Protection against DM-51hand grenades, anti tank mines and IED??s SPECIFICATIONS: Transparent Armor: Windows ?V All Curved Glass/Polycarbonate ?V 40mm Opaque Armor: Doors ?V Spectra?? Shield or equal (Light weight armor) ?V 3/4?? All Pillars and Posts - High Hardened Ballistic Steel ?V 5/16?? Roof and Floor ?V Ballistic Nylon ?V Fragmentation Protection Gas Tank - Ballistic Nylon ?V Fragmentation Protection Battery ?V High Hardened Ballistic Steel ?V 5/16?? Firewall ?V High Hardened Ballistic Steel ?V 3/16?? Rear Cargo Door ?V High Hardened Ballistic Steel ?V 5/16?? Other requirements: Tires ?V (4) Special Run Flat Tire Inserts Nylon door risers on all doors Reinforced Shocks and springs Reinforced Braking System Reinforced Door Hinges Radiator Protection Install Gel Cell Battery Schedule of Performance: Contractor shall deliver armored vehicle no later than 120 Days after receipt of vehicle. Delivery Location: Pricing shall include shipping vehicle to and from contractor location to 207 W. Del Mar Blvd.; Laredo, TX 78041. Point of Contact: Roberto Santos @ +1 (555) 000-0000 WARRANTY Warranty duration must be for 12 months on all armor and work done, to be effective after delivery and acceptance of vehicle. EVALUATION CRITERIA A firm-fixed price order will be made to the lowest price technically, responsive and responsible offeror, whose proposal will meet the Governments?? requirement. PAYMENT A purchase order will be issued for the work described in this notice. NET 30 payment terms will apply to the order, however, payment will not be made until inspection and acceptance of work has been performed by the Government and an acceptable, original invoice has been submitted by the vendor.