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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 4, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--AMENDMENT 0001 OF COMBINED SYNOPSIS/SOLICITATION W9124L-08-R-0002 TRANSMISSION DYNAMOMETER

Awarded
W9124L08R0002Federal

Contract Overview

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

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NAICS: 334519
New
SLED
RFID Stick Readers
Solicitation # 554-27-003
The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.
Texas Animal Health Commission

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Amendment 0001 extends the closing date for solicitation W9124L08R0002 to February 13, 2008. The contract is a total small business set-aside for the procurement of an ISO 9000 compliant transmission dynamometer capable of testing various military transmissions, including those for HUMMV, HEMTT, and LMTV vehicles. The equipment must include soundproofing material and be upgradable for cross-drive transmissions. The total price must cover the equipment, installation, and five working days of training for up to four operators provided by a field service technician. The contractor is responsible for all travel and lodging expenses associated with the installation and training. Award evaluation will prioritize technical capability and past performance over price. Delivery is specified as FOB Destination, with payments processed via Government Purchase Card through US Bank.

General Info

Contract Value

$221,980

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

ACA, Fort Sill Directorate of Contracting, P.O. Box 33501 Fort Sill OK 73503-0501, OK, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 8, 2008 to Feb 13, 2008. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Sill
ContactsNo contacts available
OfficeFORT SILL, OK, 73503-0501, USA
Office AddressFORT SILL, OK, 73503-0501, USA
ContactsNo contact information available

Full Description

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THIS AMENDMENT 0001 IS ISSUED TO EXTEND THE CLOSING DATE TO FEBRUARY 13, 2008. CLIN 0001:TRANSMISSION DYNAMOMETER ; unit price _______________ x 1 each = extended price ______________ PRICE TO ALSO INCLUDE: *INSTALLATION OF THE EQUIPMENT , AND *TRAINING: * ONE (1) TRAINED FIELD SERVICE TECHNICIAN TO: --OVERSEE THE INSTALLATION --PERFORM INITIAL STARTUP --PROVIDE TRAINING FOR UP TO FOUR (4) CUSTOMER PROVIDED OPERATORS --ESTIMATED TIME SHALL BE FIVE (5) WORKING DAYS (WEEKEN DS & HOLIDAYS EXCLUDED) --CONTRACTOR SHALL BE RESPONSIBLE FOR ALL TRAVEL, LODGING & ASSOCIATED EXPENSES. FOB: Destination SPECIFICATIONS FOR DYNAMOMETER Transmission Dynmometer that will test the following military transmissions: C UCV- Turbo 400, 5 Ton- MT654CR, HEMTT A1 - T740D, HEMTT A2 - Allison 45005P, PLS A1 - Allison CLT755, PLSA2 - 4505P, LMTV - Allison MO3770PT, HUMMV - 3L80, HUMMV A2, 4L80E, 917 A2 & 916 A3 - Allison HD4070P, 915 A3 - HD4560P Upgradable for cross-dr ive transmissions. Soundproofing material applied to dynamometer. ISO 9000 compliant. Pricing shall include training & installation of the equipment. The following provisions and clauses apply and are incorporated by reference: 52.204-4 Printed o r Copied Double-Sided on Recycled Paper, 52.204-7 Central Contractor Registration, 52.212-1, Instructions to Offerors, Commercial Items; 52.212-2 Evaluation - Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical capability of the item offered to meet the Go vernment requirement, past performance and price. Technical and past performance, when combined, are more important than price, 52.212-3, Offeror Representations and Certifications, Commercial Items must be completed and submitted with the offer; 52.212-4, Contract Terms and Conditions, Commercial Items; Addendum to 52.212-4, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items (including 52.203-6 (Alt I) Restrictions on Subcontractor Sales to the Gove rnment, 52.219-6 Notice of Total Small Bussiness Set-aside, 52.219-8 Utilization of Small Business Concerns, 52.219-14 Limitations on Subcontracting, 52.219-28 Post Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labo r--Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirm ative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees, 52.222-50 C ombating Trafficking in Persons, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration, 52.232-36 Payment by Third Party, Reference 52.232-36 Payment by Third Party, paragrah (g ) The third party is: US Bank, GPC Payment Services, PO Box 6313, Fargo, ND 58125-6313, (h) The purchase card to be used is: Government Purchase Card (GPC).; 52.222-22 Previous Contracts and Compliance Reports, 52.222-25 Affirmative Action Compliance, 52. 247-34 F.O.B. - Destination, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (including 52.203-3 Gratuities, 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.232-7003 Electronic Submission of Payment Requests, 252.243-7002 Requests for Eq uitable Adjustment, 252.247-7023 Transportation of Supplies by Sea); 252.204-7004 Required Central Contractor Registration; The following provisions and clauses also apply and provides websites for information purposes: 52.252-1 Solicitation Provisions Inc orporated by Reference, and 52.252-2 Clauses Incorporated by Reference, addresses www.arnet.gov/far, www.farsite.hill.af.mil. NOTICE OF TOTAL SMALL BUSINESS SET ASIDE: Offers/bids are solicited only from small business concerns. Offers/bids received from o ther than small business concerns shall be considered non-responsive and will be rejected. Invoices must match purchase order/contract in description and unit of issue. Invoices must include complete mailing address, complete contract/purchase order number , description, price, and quantity, payment terms, point of contact and phone number for notification in case of defective invoice. Offers are due at the ACASR, Directorate of Contracting, SFCA-SR-SI, PO Box 33501, Bldg 1803, Fort Sill, OK 73503-0501 by 4 :00 PM CST February 8, 2008. Fax or email transmissions of quotes shall be accepted, fax number +1 (555) 000-0000 and email address is contact@example.gov or contact@example.gov. All responsible sources may submit a quote which shall be considered .

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