This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36--Special Shredding Device. This is a Total (100%) Small Business Set-Aside under NAICS 333298 with a small business size standard of 500 employees.

Awarded

W911S709T0311Federal

Submission Closed08/24/2009, 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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AI Contract Overview

Solicitation W911S709T0311 is a request for quotation issued by the Department of Defense for a specialized shredding device to be delivered to Ft. Leonard Wood, Missouri. This procurement is a total small business set-aside under NAICS code 333298. The required device must be capable of destroying irregular materials, including up to 300 sheets of paper per load, thin gauge sheet metal, fiberglass, PVC, plastics up to 1.5 inches thick, and 18 gauge copper wire. The equipment should feature a throat opening of 20 to 24 inches, screen debris to a 1 inch size, and include at least three reusable disposal containers. Quoters must provide comprehensive technical specifications, including motor details, cutter types, and electrical requirements. The government requests delivery within 30 days of contract award on an FOB Destination basis. To be considered, offerors must be registered in the Central Contractor Registration and provide their DUNS and CAGE codes along with completed representations and certifications. Quotes are due by 3:00pm Central Daylight Time on August 24, 2009, and should be submitted to the designated contract specialist via email or mail.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Leonard Wood

Contract Value

$68,935

NAICS

333298 - All Other Industrial Machinery Manufacturing

Place of Performance

ACA, Maneuver Support Center and Fort Leonard Wood Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO 65473-0140 US, MO, USA

Set-Aside

SBA

Awardee

SYSTECH ELECTRIC INC

Award Issued Date

09/11/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 23

Sources Sought

Type ChangedAug 6

Sources Sought → Combined Synopsis

AwardedSep 11

Contract was awarded

Submission Closed

08/24/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

ContactsNo contacts available

OfficeFORT LEONARD WOOD, MO, 65473-0140, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested for the required items and no written solicitation will be issued. Solicitation number W911S709T0311 is issued as a request for quotation (RFQ).This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-34 31 July 2009. This acquisition is a total (100%) Small Business set-aside.The associated North American Industrial Classification System (NAICS) code for this procurement is 333298 with a small business size standard of 500 employees. Ft. Leonard Wood MO requires the following item: CLIN0001: a shredding device capable of shredding/destroying the following materials: Paper up to 300 sheets per load; thin guage sheet metal including steel and aluminum, fiberglass, PVC and similar plastics up to 1.5 thickness, up to 18 guage copper wire. The items to be fed into the device are of irregular shape. It is estimated that a throat opening size of 20-24 will be requried. The device shall shred/screen the debris to a 1 size. The device shall include three or more reusable disposal bags/containers. No installation such as mounting or connecting the device to electrical service is needed. Quoters shall submit full technical specifications for their offered item. Technical specifications shall include a full description of the device, size and electrical requirements of the motor(s), type of cutters, screen specifications and any other information necessary so that the Government can make a reasonable determination as the the suitability of the offered item. The Government desires a delivery time of no more than 30 days after contract award, in the event that your firm cannot deliver the required item within this time specify a number of days after receipt of a contract that your firm can deliver the item. All items FOB Destination. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regula tion Supplement (DFARS) provisions and clauses are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.222-3 Convict Labor, FAR.222.19 Child Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Rerepresentation, FAR 52-223-6 Drug-Free Workplace, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim; DFARS 252.225-7001 Buy American Act, DFARS 252.204-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; clauses incorporated in full text: FAR 52.212-3 Offeror Representations and Certifications--Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders--Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52-243-1 Changes - Fixed-Price, FAR 52.252-2, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. The provisions and clauses can be found at FAR websites: http://www.arnet.gov/far/ and DFARS website: http://www.acq.osd.mil/dpap/dars/dfars/index.htm. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and willing to register in Wide Area Work Flow . All vendors must have a current Central Contractor Registration (CCR). Quotes are due no later than 3:00pm Central Daylight Time on 24 August 2009. Quotes shall be submitted via e-mail to contact@example.gov. or via USPS or commercial deliver service to: MICC-DOC Ft. Leonard Wood, ATTN: David Westall; 561 Iowa Ave., Ft. Leonard Wood MO 65473-0140. All quotes shall reference solicitation number W911S7-09-T-0322 in the subject line. The point of contact for this solicitation is David Westall, Contract Specialist; phone +1 (555) 000-0000 (collect call will not be accepted) or via e-mail at contact@example.gov.