This Government Contract opportunity from Department Of Defense was posted on August 14, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--Electric Bore Cleaning Systems for the M1A2 Tank

Awarded

10544354Federal

Submission Closed08/13/2014, 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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AI Contract Overview

The United States Property and Fiscal Office of the Oregon Army National Guard is requesting quotes for a firm fixed price contract to procure three Electric Bore Cleaning Systems for use on M1A2 Tanks. These systems must be lightweight, compact, and capable of cleaning 120mm tubes within 15 to 20 minutes using a 24VDC power unit. Required components include a 30 ft twin line hydraulic hose, a fully automatic cleaning tool, aluminum ram staff sections, and a transport case. The equipment must be capable of performing specific wet punch, wet rag punch, and dry rag punch cleaning cycles. This acquisition is 100 percent set-aside for small businesses under NAICS code 336992. Quotes must be submitted on company letterhead and include the cage code, tax ID, and contact information, with a validity period of at least 30 days. To be eligible for award, offerors must be registered in the System for Award Management database, have electronic funds transfer capability, and be registered with Wide Area Work Flow and the Online Representations and Certifications Application. The contract will be awarded to the responsible offeror providing the most advantageous proposal at the lowest price.

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Or Arng

Contract Value

$25,500

NAICS

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

Place of Performance

OR, USA

Set-Aside

NONE

Awardee

GRAYWACKE, INC

Award Issued Date

08/13/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 3

Combined Synopsis

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

ContactsNo contacts available

OfficeKEIZER, OR, 97303-0000, USA

Organization / AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

Office AddressKEIZER, OR, 97303-0000, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is 10544354 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 4 August 2014, 4:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 336992. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: CLIN 0001: Provide three each Electric Bore Cleaning Systems per the specifications below or equivalent. These cleaning systems will be used on the M1A2 Tank. Specifications: -24VDC Power unit with high temp seals -30 ft twin line hydraulic hose with dry break quick disconnects -Hydraulic Zinc plated -cylinder upgraded to allow for pneumatic conversion -barrel guard -Fully Automatic Bore Cleaning Tool -Operate off any vehicles 24VDC Slave connector -can clean a 120mm tube -Lightweight and compact -Can clean and preserve most gun tubes in 15-20 minutes. - uses as little as 10oz. of oil -including three aluminum ram staff sections -One set of cleaning brushes 120mm -transport case - Must complete the following cleaning cycles at a minimum: 1. Wet Punch: Brush heads only, saturated with oil, 3 - 4 cycles down and back 2. Wet Rag Punch: Rag on front and rear brush head, Saturated with oil, 2 - 3 cycles down and back 3. Dry Rag Punch: Rag on front and rear brush head, no oil, 1 - 2 cycles down and back Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: cage code, tax id number, company name, phone number, contact, and email. NOTE: If you are submitting a quote on an equivalent item, please submit specifications with your quote. Offerors must be registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at +1 (555) 000-0000. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors quotes shall be valid for a minimum of 30 days to be acknowledged in the offerors quote. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Systems for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-99 System for Award Management Registration (August 2012) (DEVATION) . FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item quote mark all or none quote mark . FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS +1 (555) 000-0000, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. DFARS 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their quote to: Nicollette Kennemer at contact@example.gov or Via Fax at +1 (555) 000-0000