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This Government Contract opportunity from Department Of Defense was posted on October 16, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--18 Foot Plow for JCB Loader for Alpena CRTC, MI

Awarded
W912JB-14-T-8011Federal

Contract Overview

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

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NAICS: 333120
New
DIBBS
38--REEL,CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation W912JB-14-T-8011 is a Request for Quote for the acquisition of one 18-foot snow plow attachment for a JCB 426 loader at the Alpena CRTC in Michigan. The required equipment must feature a 12-foot center board with 3-foot hydraulic folding wings, including all necessary hydraulic manifolds and electrical components. While a Daniels P/N 311813 is suggested, products meeting equivalent technical capabilities will be considered. Delivery is required within 60 days of contract award, and any applicable freight charges must be included in the quote. This is a best value procurement where technical capability and past performance are weighted slightly more heavily than price. Evaluation factors include product quality, durability, and compatibility with the existing JCB 426 loader. Proposals were due by September 18, 2014, and must be submitted via email. The acquisition falls under NAICS code 333120 for Construction Machinery Manufacturing and is subject to standard FAR commercial item provisions and Department of Defense clauses.

General Info

Contract Value

$28,096.65

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

MI

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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 → W7NF Uspfo Activity Miang Crtc
ContactsNo contacts available
OfficeALPENA, MI, 49707-8172, USA
Office AddressALPENA, MI, 49707-8172, USA
ContactsNo contact information available

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a Request for Quote (RFQ) against solicitation number W912JB-14-T-8011 for a commercial items acquisition for a 18 Foot Plow attachment for JCB Loader for Alpena CRTC, MI (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-053 effective 04 Aug 2011. (iv) The North American Industrial Classification System (NAICS) Number is 333120 - Construction Machinery Manufacturing, Small Business Size Standard is 750 employees. (v) The proposed acquisition consists of the following Contract Line Items Numbers (CLINs): To be considered RESPONSIVE, offeror's must address all CLINs utilizing W912JB-14-T-8011 Proposal Bid Schedule. (vi) Description of requirements for the items to be acquired with MINIMUM salient characteristics: Line Item 001 - (1 ea) Daniels 18' Snow Plow w/ hydraulic wings - P/N 311813, 12' center board w/ 3' hydraulic folding wings. Also include hydraulic manifold and electrical components for operation. Standard mounting ears included. Brochure with specs attached. Items meeting the technical capabilities of the suggested source will be considered as equal products. (vii) The requested delivery date for the above items is 60 days after delivery of contract. Please incorporate the cost of freight charges into your quote if applicable. Estimated Delivery Date if Different than Requested Date: ____________ (viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items-(JUN 2008). Clause is amended as follows: - Offerors shall email their proposals to the following address: contact@example.gov - This requirement is subject to the availability of funds - Proposals are due to the Contracting Officer NLT: 18 Sep 2014, 12:00pm EST. (x) Provision at 52.212-2, Evaluation-Commercial Items is amended to read: The Alpena CRTC is procuring this as a quote mark Best Value quote mark procurement in accordance with the following factors: - Technical Capability Subfactors: - Quality and durability of product - Compatibility with existing pay loader JCB 426 - Price - Past Performance When factors are weighted, technical capability and past performance, when combined, are slightly more important than price. (x) Provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items applies and to that end offerors must ensure that the representations and certifications have been completed in accordance with FAR 52.212-3 Offeror Representations and Certifications--Commercial Items on the ORCA website (http://orca.bpn.gov/publicsearch.aspx). (xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items Dec 2009 Deviation. (xiii) Contract financing arrangements will not apply. The following additional clauses will apply: CLAUSES INCORPORATED BY REFERENCE 52.204-7 Central Contractor Registration APR 2008 52.204-9 Personal Identity Verification of Contractor Personnel SEP 2007 52.211-6 Brand Name or Equal AUG1999 52.219-28 Post-Award Small Business Program Rerepresentation APR2009 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-22 Previous Contracts and Compliance Reports FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-50 Combating Trafficking in Persons AUG 2007 52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.232.18 Availability of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.250-2 SAFETY Act Coverage Not Applicable NOV 2007 252.203-7000 Requirements Relating to Compensation of Former DoD Officials JAN 2009 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.212-7000 Offeror Representations and Certifications- Commercial Items JUN 2005 252.225-7001 Buy American Act and Balance Payments Program JAN 2009 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 252.232-7010 Levies on Contract Payments DEC 2006 CLAUSES INCORPORATED BY FULL TEXT 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/VFFARA.htm (End of clause) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of quote mark (DEVIATION) quote mark after the date of the provision. (b) The use in this solicitation of any provision with an authorized deviation is indicated by the addition of quote mark (DEVIATION) quote mark after the name of the regulation. (End of provision) All information relating to this solicitation, including changes/amendments, questions and answers will be posted on the following website: (www.fbo.gov). Formal communications (such as request for clarifications and/or information) concerning this solicitation must be submitted in writing or via e-mail to the address below. All answers (on a non-attribution basis) will be posted on the acquisition.army.mil web site. They will be contained in the plans section in a document titled quote mark Questions and Answers quote mark . Offerors are requested to submit questions to the E-mail address noted below by no later than 4:00 P.M. EST, 15 September 2014. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of the solicitation shall apply. Award can only be made to contractors registered in System For Award Management (SAM) at https://www.sam.gov. Awarded vendor must invoice through Wide Area Work Flow (WAWF), an online invoicing system https: //wawf.eb.mil/ after completion of event. (XVI) Point of Contact for this solicitation is SMSgt Jonathan Bodus at +1 (555) 000-0000

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