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This Government Contract opportunity from Department Of The Interior was posted on June 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--OLYM PROCURE PLOW TRUCK

Awarded
P16PS01349Federal

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 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation P16PS01349 is a request for quotation issued by Olympic National Park for the procurement of a plow truck, a sanding unit, and a hitch and snow plow. The requirement specifies a Kenworth C500 truck or equal, equipped with a Monroe dump-tip-spreader sanding assembly or equal. The final product must be delivered as a single, compatible configured unit FOB Destination to Port Angeles, Washington, with requested delivery within 90 days of the award. This opportunity is open to all small businesses under NAICS code 333120. The government intends to award one or more firm fixed-price purchase orders to the most responsive and responsible offerors. To be eligible, vendors must maintain an active profile in the System for Award Management and submit invoices through the Internet Payment Platform. Quotations were due by June 9, 2016, and the acquisition is governed by FAR Subpart 12.6 and various incorporated commercial item clauses.

General Info

Contract Value

$256,163

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

4

Combined_specifications_lists.pdf

PDF

P16PS01349.pdf

PDF

Sol_P16PS01349_Amd_000001.pdf

PDF

Sol_P16PS01349.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

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 The Interior → Dsc Contracting Services Division
ContactsNo contacts available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
ContactsNo contact information available

Full Description

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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 and a written solicitation will not be issued. The solicitation number P16PS01349 is being issued as a request for quotation (RFQ) the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88 effective May 16, 2016. This requirement is open to any and all small business; the applicable NAICS Code is 333120 with a size standard of 1,250 employees within the past three years. The Government will award either a single or multiple firm fixed-price purchase orders resulting from this solicitation to the most responsive and responsible offeror(s) whose offer(s) conform to the solicitation and are determined to be most advantageous to the Government. The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, to include the following clauses sited and incorporated by reference: FAR 52.203-6, 52.204-10, 52.209-6, 52-211-6, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-36, 52.222-37, 52.222-50, 52.222-50, 52.222-54, 52.223-18, 52.225-1, 52.225-5, 52.225-13 and 52.232-33. Olympic National Park is seeking quotes for the supply and delivery of one plow truck; one sander unit (for installation on the truck); and the supply and delivery of a hitch and snow plow for the previously mentioned truck in accordance with the attached scope of work. Units quoted shall be compatible with all other components; configured and delivered as a single unit FOB: Destination to Port Angeles, WA 98362. Line items: Item # Type Quantity Total 010 Kenworth C500 truck/tractor (brand name or equal) 1 Each $________ With attachments and options as described in the attached scope of work. 020 Monroe (DTS) dump-tip-spreader sanding assembly (brand name or equal) 1 Each $________ Unit to be installed and configured with the item 10 listed above, per the scope of work. GRAND TOTAL (Includes Shipping FOB: Destination Port Angeles, WA 98362) $______________ All offerors must be registered and have active profiles in the System for Award Administration (SAM) database https://www.sam.gov prior to the close date of this announcement. It is the responsibility of the offerors to ensure their profile information is accurate and current in order to prevent future complications. Offerors may obtain assistance by calling the Federal Service Desk at +1 (555) 000-0000. Quotations must be received no later than June 9th, 2016 at 1:00 pm, Pacific Daylight Time via e-mail to contact@example.gov. Shipping of the unit is requested within 90 days of award. Hard copies of the solicitation will not be provided; other questions or inquiries should be directed on or before 4:00 pm Pacific time on June 2nd, 2016 to: Hal Hoversten, Contract Specialist, Mount Rainier National Park at contact@example.gov. Vendors shall be required to register and submit invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov Federal Tax Exemption #53-0197091 applies to all taxes. **The purpose of amendment #1 is to attach the updated scope of work package "P16PS01349.pdf". There are no other changes**

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