This Government Contract opportunity from Department Of Defense was posted on August 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--Carrier Air Conditioning Components

Awarded

N0018920Q0516Federal

Submission Closed08/26/2020, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8E8-27-T-0293

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Supply of Refrigeration Condenser (NSN 4130016496827)This subcontract involves the manufacture or procurement of a refrigeration condenser unit under NSN 4130016496827 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor must ensure the unit adheres to the DLA Master List of Technical and Quality Requirements RA001 and complies with the Hazard Communication Standard 29 CFR 1910.1200. The scope of work includes specific packaging and marking requirements in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final deliverable consists of one packaged and marked refrigeration condenser to be delivered to DLA Distribution San Diego. This requirement falls under NAICS code 333415.

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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation N0018920Q0516 is a request for quote issued by the Naval Supply Fleet Logistics Center Norfolk for the procurement of specific brand name Carrier air conditioning components. The requirement consists of one 12.5 Ton Scroll Compressor Air-Cooled Condensing Unit and one Aero Indoor Air Handler, both of which must be new equipment covered by a manufacturer warranty. Delivery is required within 120 days after the award to Great Lakes, Illinois. This unrestricted procurement is conducted via a competitive reverse auction on the Unison Marketplace, where qualified offerors must submit their pricing electronically. The procurement falls under NAICS code 333415 and adheres to FAR Subpart 12.6 and Federal Acquisition Circular 2020-08. All bids must remain valid for 30 calendar days following the close of the solicitation, and partial shipments are prohibited unless authorized at the time of award.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$21,007.88

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ACCORD FEDERAL SERVICES, LLC

Award Issued Date

08/25/2020, 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

2 updates

PhaseAwarded

PostedAug 11

Combined Synopsis

Notice updatedAug 17

Response deadline changed from Aug 17, 2020 to Aug 18, 2020. The notice description changed.

Notice updatedAug 17

Response deadline changed from Aug 18, 2020 to Aug 19, 2020. The notice description changed.

AwardedAug 25

Contract was awarded

Submission Closed

08/26/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Amber Geusic

contact@example.gov

Full Description

AMENDMENT NOTICE: 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. The solicitation number is N0018920Q0516 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 333415 with a small business size standard of 1,250.00 employees. This requirement is unrestricted and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-08-19 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Great Lakes, IL 60088 The FLC - Norfolk requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Carrier 12.5 Ton Scroll Compressor Air-Cooled Condensing Unit, with dual circuit. Unit must include Factory First Start Service. Model# 38AUDA14A0M6-0A2C0 Required Delivery Date: 120 days after award, 1, EA; LI 002: Carrier, Aero Indoor Air Handler/39M Size 10W Insulation: R-13 Double Wall Sealed Panel Exterior Finish: Galvanized Exterior Panels Interior Finish: Galvanized interior panels, with level 1 Thermal Break, w/ 6" tall base rail Filter mixing box/Direct expansion coil/Steam coil/Draw thru supply fan Model# 39MJ1710N68W66-44Z Required Delivery Date: 120 days after award, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk 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 quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 333415 and the Small Business Standard is 1,250 employees. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/