This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39--protable electric scissors lift (cart)

Awarded

N0025309T0106Federal

Submission Closed04/15/2009, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 333922

New

DIBBS

Custom Material Handling Pallet FabricationThis subcontract involves the fabrication of 18 specialized material handling pallets for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The units must be manufactured in strict accordance with Part 9 of MHI-2016, ASME MH1, and reference drawing 14153 03204, including the application of specific ID005 object text ID ST markings. The selected provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Once completed, the 18 pallets are to be delivered FOB Origin to Moorestown, New Jersey.

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Solicitation # SPE8EF-27-T-0129

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1279COH01 - Purchasing Dept.

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Solicitation # CP25013

The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.

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POSTED

9 days ago

DEADLINE

in 22 days

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport is soliciting quotes for a portable electric scissors lift cart under solicitation number N00253-09-T-0106. This requirement is issued as a combined synopsis and solicitation for commercial items and is set aside exclusively for small businesses under NAICS code 333922. The project carries a DPAS rating of DO-C9E and requires adherence to FAR 12.6 and the latest Federal Acquisition Circulars. Interested offerors must submit complete quotes, including all required representations and certifications, by April 15, 2009, at 6:00 pm Pacific Standard Time. The government prefers FOB Destination pricing to NUWC Detachment Hawaii or Keyport, Washington. All inquiries should be directed in writing to Purchasing Agent Jeannette Peel. Failure to provide all requested documentation or respond to amendments may result in a proposal being deemed non-responsive and rejected.

General Info

Small business solicitation for a portable electric scissors lift cart due April 15, 2009.

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$12,619.05

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Naval Undersea Warfare Center,Detachment Hawaii ford IslandAttn: Randall Yogi/Cy Takeno1894 Wasp Blvd, Bldg 459, Pearl Harbor,, WA, USA

Set-Aside

NONE

Awardee

MATERIAL FLOW & CONVEYOR SYSTEMS INC

Award Issued Date

04/27/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 9

Combined Synopsis

Notice updatedApr 9

The notice description changed.

AwardedApr 27

Contract was awarded

Submission Closed

04/15/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

ContactsNo contacts available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

ContactsNo contact information available

Full Description

Naval Undersea Warfare Center Division Keyport is soliciting for portable electric scissors lift (cart). This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9E. The solicitation number for this requirement issued as a request for quotation (RFQ) N00253-09-T-0106 is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The applicable NAICS code for this requirement is 333922 and has a size standard of 500. This requirement has been set-aside for small businesses only. The government PREFERS FOB Destination pricing to NUWC Detachment Hawaii Ford Island, WA 96860-50! 33 (see the complete ship to address in the solicitation). Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. Offerors are also advised that these representations and certifications can be completed el! ectronically via the ORCA website at http://orca.bpn.gov. Solicitation Information Government Point of Contact for this Solicitation is:Jeannette Peel, Purchasing Agent, Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000 Email: contact@example.gov The Government prefers FOB Destination pricing to Keyport, WA. 98345. If you are quoting FOB Origin, you must state so by providing the city and state you will be shipping from, along with the estimated weight and cost of the shipment. All drawings for this solicitation have been posted in NECO/FBO/FEDTEDS. Should you not be able to obtain these drawings as attached, you may email your request directly to the government point of contact listed above. This solicitation closes on April 15, 20097 @ 6:00 pm Pacific Standard Time. You must submit all required information with your quote including your certification and representations or you may not be considered for award during the evaluation phase of this solicitation. NOTES TO OFFERORS Note 1: Drawing can be accessed by clicking on the link provided on page 7 (about the middle of the page). Note 2: Vendors are REQUIRED to fill out all included representations and certifications in this solicitation and subsequent amendments and return them with your quote. Failing to include this information, the vendor may be found to be un-responsive and not considered for award.