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This Government Contract opportunity from Department Of Defense was posted on September 15, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--4 Wheel Loader

Awarded
W16XU782280421Federal

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
REEL, CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units destined for DLA Distribution Barstow in California and three units for DLA Distribution Albany in Georgia. The delivery timeframe is specified as 66 days after order, with original required delivery dates set for February 27, 2027, and specific need ship dates ranging from October 2026 to April 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333120. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation W16XU782280421 is a small business set-aside request for the procurement of one new Komatsu WA320 4-wheel loader or an equivalent model for the USA ACA at Fort Drum, New York. The required equipment must be new, as remanufactured products are prohibited, and the vendor must be an authorized dealer. Key technical specifications include a 167 HP engine, an operating weight between 31,590 and 32,070 lbs, and a bucket capacity of 3.0 to 4.2 cubic yards. Delivery is required within 30 days after receipt of order on an FOB Destination basis. The procurement process utilizes an online competitive reverse auction facilitated by FedBid, where pricing bids must be submitted electronically. All non-pricing documentation, including technical proposals and representations and certifications, must be sent directly via email to the designated point of contact. Award evaluation is based solely on price on an all-or-nothing basis, and offerors must be registered in the Central Contractor Registration and the Online Representations and Certifications Application database to be eligible.

General Info

Contract Value

$128,233.97

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

NY, 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 title changed. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W16XU782280421 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-26. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-09-09 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Drum, NY 13602 The USA ACA Ft. Drum requires the following items, Brand Name or Equal, to the following: LI 001, Komatsu WA320 - 4 wheel loader or equal. Salient characteristics: 167 HP @ 2000 RPM, 31,590 - 32,070 lb operating weight, 3.0-4.2 yd3 bucket capacity, variable traction control, 20.5 X 25 12PR L-2 tires, air conditioner/heater/defroster, additional counterweight, air suspension seat, 3rd spool valve and piping, full rear fenders, 3.0 CYD JRB MP bucket, pin on, with bolt on edge installed. , 1, EA; For this solicitation, USA ACA Ft. Drum intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Ft. Drum is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In addition to providing pricing at www.FedBid.com for this solicitation, each Quoter must provide any required non-pricing responses (e.g. technical proposal, representations and certifications, etc) directly to contact@example.gov (not through FedBid.com), so that any required information is received at that email address no later than the closing date and time for this solicitation. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.204-8, Annual Representation and Certification; FAR 52.211-6, Brand name or Equal; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial items. The following clauses and apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.219-6, Notice of Total Small Business Set-Aside;52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child LaborCooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans;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;52.222-50, Combating Trafficking in Persons;52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33. Payment by Electronic Funds Transfer--Central Contractor Registration. The following DFARS clauses in paragraph (b) of DFARS clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply: 252.204-7004 ALT A, Required Central Contractor Registration; 252.225-7001, Buy American Act And Balance Of Payments Program; 252.225-7036, Buy American Act - Free Trade Agreements - Balance of Payments Program;252.232-7003, Electronic Submission Of Payment Requests; 252.247-7023, Transportation of Supplies by Sea;252.211-7003, Item Identification and Valuation. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price. IAW FAR 52.204-7 Central Contractor Registration (CCR), the offeror must be registered in CCR. Information can be found at http://www.ccr.gov. Delivery shall be made within 30 days or less after receipt of order (ARO) or as otherwise specified. IAW FAR 52.204-8 Annual Representation and Certification, the offeror is required to input their Representations and Certifications into the online representation and certifications application (ORCA) database which is located at https://orca.bpn.gov/ Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an all-or-nothing basis. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB). IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. Vendor must be an authorized dealer of the product they are bidding.

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 331420
New
Federal
ALUMINUM AND COPPER BAR
Solicitation # W911S227U0097
Solicitation W911S227U0097 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new aluminum and copper bars. This acquisition is a Total Small Business Set-Aside under NAICS code 331420. The requirement consists of three line items: one 12-foot aluminum alloy 6061 T6 bar meeting SAE AMS-QQ-A-200/8 or AMS-QQ-A-225/8 specifications, and two 12-foot round copper aluminum alloy bars (UNS No C63000) meeting ASTM B150/B150M specifications. The solicitation is brand name or equal, and any offeror proposing an equal product must provide descriptive literature, make or model numbers, and a description of any necessary modifications to meet the salient physical and performance characteristics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Mandatory deliverables include a Certificate of Conformance and Certified Material Test Reports that must accompany all shipments. Additionally, materials from multiple heats or lots must be clearly marked and separately palletized. Shipping is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days after receipt of order. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details

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