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This Government Contract opportunity from Department Of Defense was posted on June 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--Buffalo Spare Tire Winch Electrical Kit

Awarded
M6700410T0159Federal

Contract Overview

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

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NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Marine Corps Logistics Command in Albany, Georgia, is soliciting a Firm Fixed Price contract for the fabrication and delivery of 87 Buffalo Spare Tire Winch Electrical Kits (Part Number 2010E8007). This requirement is 100 percent set aside for small businesses under NAICS code 336992. The procurement follows a phased delivery approach, beginning with a Design Phase Kit, followed by optional Prototype, Validation, and Proof of Principle phases, and concluding with a production run of 83 kits. Each sample kit must be approved before the government exercises the option to proceed to the next phase. Award decisions will be based on the lowest price technically acceptable offer, delivery schedule, and past performance. The contract requires FOB Destination pricing and mandates that the successful offeror be registered in the Central Contractor Register and Wide Area Workflow for electronic payment. All deliverables must be shipped to the Marine Corps Logistics Command Maintenance Center in Albany, Georgia.

General Info

Contract Value

$74,418.43

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
ContactsNo contacts available
OfficeALBANY, GA, 31704-0313, USA
Office AddressALBANY, GA, 31704-0313, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement is 100% set-aside for Small Business. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The supplies will be solicited and awarded as commercial items in accordance with procedures prescribed in FAR Parts 12 and 13.5. The North American Industry Classification Standard (NAICS) code 336992 Military Armored Vehicle, Tank and Tank Component Manufacturing applies; Size Standard 1,000 employees. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1.This requirement has a First, Second, Third & Fourth Sample Kit inspection requirement. Each Sample Kit must be approved prior to exercising the option to produce additional kits. 2. Each CLIN has a desired delivery schedule or production quantity goal. 3. The options listed in the following CLINs/ Sub-CLINs may or may not be exercised. The decision is solely at the Government's descretion and is dependant upon the health of the supported program and funding availability. CLIN 0001: Buffalo Spare Tire Winch Electrical Kit, P/N: 2010E8007, 87 Kits fabricated & delivered in accordance with proposed delivery schedule. Sub-CLIN 1001: Buffalo Spare Tire Winch Electrical Kit, P/N: 2010E8007 (1 Kit) Design Phase Kit, delivered no more than fourteen (14) calendar days after award. Sub-CLIN 2001: OPTION 1 - Buffalo Spare Tire Winch Electrical Kit, P/N: 2010E8007, Prototype Phase (most current revision provided), (1 Kit), delivered no more than fourteen (14) calendar days after approval of Design Phase Kit (Sub-Clin 1001) Sub-CLIN 3001: OPTION 2 - Buffalo Spare Tire Winch Electrical Kit, P/N: 2010E8007, Validation Phase (most current revision provided), (1 Kit) , delivered no more than fourteen (14) calendar days after approval of Prototype Phase kit (Sub-Clin 2001) Sub-CLIN 4001: OPTION 3 - Buffalo Spare Tire Winch Electrical Kit, P/N: 2010E8007, Proof of Principle Phase (most current revision provided), (1 Kit), delivered no more than fourteen (14) calendar days after approval of Validation Phase kit (Sub-Clin 3001) Sub-CLIN 5001: OPTION 4 - Buffalo Spare Tire Winch Electrical Kit, P/N: 2010E8007 (most current revision provided), (83 Kits) , Production Quantity, delivered twenty days after receipt of approval to proceed. See Statement of Requirement at MCLC Contract Department website: http://www.logcom.usmc.mil/contracts/solicit/. Ship to: Marine Corps Logistics Command, Maintenance Center, Albany, GA 31704. FOB Destination pricing is required. 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. The evaluation criteria for this procurement in order of importance are price and delivery. The following FAR/DFARS clauses/provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.247-34 F.O.B. Destination; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items: Evaluating Factors are - Lowest Price Technically Acceptable Offer; Delivery; and Past Performance. 52.212-3 (Alt 1) Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.217-5 Evaluation of Options; 52.217-7 Option for Increased Quantity -- Separately Priced Line Item (365 days after award); 52.247-34 F.O.B. Destination; 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; 252.211-7003 Item Identification and Valuation; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7020 Trade Agreements Certificate; 252.232-7010 Levies on Contract Payments. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Incorporating 52.222-50 Combating Trafficking in Person; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.203-6 Restrictions on Subcontractor Sales to the Government (Alt I); 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small Busine! ss Concerns; 52.219-28 Post-Award Small Business Program Representation; 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; 52.222-35 Affirmative Action for Workers with Disabilities; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-3 Payment by Electronic Funds Transfer - Central Contractor Registration). Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items with their offer, or indicate that they have entered the information via Online Representations and Certifications Application at https://orca.bpn.gov/login.aspx.; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Incorporating 52.203-3 Gratuities; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.205-7000, Provision of Information to Cooperative Agreement Holders; 252.225-7012, Preference for Certain Domestic Commodities; 252.225-7021 Trade Agreement; 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns; 252.232-7003 Electronic Submission of Payments Requests; 252.243-7002 Requests for Equitable Adjustments; 252.247-70! 23 Transportation of Supplies by Sea); The offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with all of the above required information must be received by the point of contact below by the Solicitation Closing date. Point of Contact: Judy Washington, Contracts Dept. (Code S1924) 814 Radford Blvd, MCLC Albany, GA 31704-1128, +1 (555) 000-0000, email offers directly to contact@example.gov(Preferred), FAX +1 (555) 000-0000

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