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This Government Contract opportunity from Department Of Defense was posted on September 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--A Contract Award has been made for this solicitation.

Awarded
W912CM11T0243Federal

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 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The US Army 409th Theater Contracting Center issued a one-time procurement for one brand-new 4-wheel drive loader scoop, specifically requesting a Liebherr L524 2plus1 or an equivalent model. The vehicle must be from the manufacturer's most current production and comply with all applicable DIN, UVV, and VDE regulations. This acquisition was conducted as a FOB origin procurement under FAR Part 12 and may have been subject to the Trade Agreements Act. The solicitation, identified by number W912CM11T0243 and NAICS code 333120, was posted on September 30, 2011. The process was managed by the Department of Defense through the 0409 Aq Hq office located in APO AE. A contract award has since been made for this requirement.

General Info

Contract Value

$172,781.48

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0409 Aq Hq Contract =
ContactsNo contacts available
OfficeAPO, AE, 09005, USA
Office AddressAPO, AE, 09005, USA
ContactsNo contact information available

Full Description

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The US ARMY 409TH Theater Contracting Center has a requirement for the following. Item: LOADER SCOOP Qty ONE (1) each LOADER, 4-wheel drive as described below including delivery. Make: LIEBHERR Model: L524 2plus1 or Equal 1. The vehicle to be furnished under this contract shall be brand-new, from the manufacturer's most current production and shall be meet the applicable DIN, UVV and VDE regulations. 2. This requirement will be solicited as a one-time procurement, FOB origin. FAR Part 12 with supplemental information will be used. 3. The solicitation may be issued on or about 16 Sept 2011. Please refer to the solicitation for all terms, conditions, specifications, requirements, etc. The following website for actual posting of the solicitation is https://acquisition.army.mil/asfi/. 4. All responsible sources may submit a proposal which shall be considered by the agency. POC: Mr. Veryon Moore, Contract Specialist, 0631-411-5530. Please address all inquiries to contact@example.gov Note: Item may be subject to the Trade Agreements Act (TAA).

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