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This Government Contract opportunity from Department Of Defense was posted on September 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--Screed

Awarded
W912J312T1053Federal

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 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 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The New Mexico National Guard is seeking the purchase of screeds and related equipment under solicitation number W912J312T1053. This acquisition is strictly reserved for small business concerns and is managed by the Department of Defense. Interested parties must access the solicitation through the Army Single Face Industry and are required to use Wide Area Workflow for all invoicing related to the requirement. To be eligible for an award, all prospective offerors must be registered in the System for Award Management database. It is the responsibility of the offeror to download the full solicitation and monitor the site for any amendments. The procurement is categorized under NAICS code 333120 and is administered through the office located in Santa Fe, New Mexico.

General Info

Contract Value

$58,443

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

NM, USA

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

No documents to break down

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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 → W7NQ Uspfo Activity Nm Arng
ContactsNo contacts available
OfficeSANTA FE, NM, 87508-4695, USA
Office AddressSANTA FE, NM, 87508-4695, USA
ContactsNo contact information available

Full Description

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The New Mexico National Guard has a requirement for the purchase of Screeds and equipment. This acquisition is reserved totally for Small Business concerns. The solicitation is available immediately on the Army Single Face Industry. All prospective offerors interested in submitting a proposal on this solicitation must be registered in the SAM database, in accordance with 52.204-99. Lack of registration in the SAM will make an offeror ineligible for award. The web site for SAM is www.sam.gov. All offerors are responsible for downloading the solicitation from this website and to frequently monitor that site for any amendments to the solicitation. Please review the entire solicitation prior to providing a quote. Wide Area Work will be mandated for invoicing on this requirement.

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