This Government Contract opportunity from Department Of Defense was posted on April 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--FUEL LINE ADJUSTMENT TOOL

Awarded

M6700409T0114Federal

Submission Closed04/13/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 321999

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AI Contract Overview

Solicitation M67004-09-T-0114 is a request for quotations for the procurement of fuel line adjustment tools to be delivered to the Marine Corps Logistics Command in Albany, Georgia. This effort is a 100 percent set-aside for certified small businesses under NAICS code 321999. The government intends to award a firm-fixed-price purchase order based on the evaluation factors of price and delivery schedule. The requirement is divided into two line items. The contractor must first provide one sample fuel line adjustment tool for government approval. Upon receiving written acceptance of the sample from the Contracting Officer, the contractor will be required to produce and deliver 5,249 approved tools. Eligible offerors must be registered in the Central Contractor Register and Wide Area Workflow for payment processing and must provide their Cage code, DUNS number, and Tax Identification Number with their submission.

General Info

Agency

Department Of Defense → Commander

Contract Value

$15,225

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SUPERIOR MACHINE WORKS INC

Award Issued Date

04/13/2009, 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

PostedMar 19

Combined Synopsis

Notice updatedMar 19

The notice description changed.

AwardedApr 13

Contract was awarded

Submission Closed

04/13/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

ContactsNo contacts available

OfficeALBANY, GA, 31704-0313, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressALBANY, GA, 31704-0313, USA

ContactsNo contact information available

Full Description

49- Motor Vehicle Maintenance and Repair Shop EquipmentSOLICITATION NUMBER: M67004-09-T-0114 SOLICITATION CLOSES 3 April 2009, 4:30 P.M. EST Point of contact: Sgt Cory Miller, Contracts Dept. (Code S1924) P.O. Drawer 43019, MCLB Albany, GA 31704-3019, +1 (555) 000-0000, email contact@example.gov (preferred).FAX +1 (555) 000-0000. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; This Request for Quotation is 100% Set-Aside for Small Businesses. Only offers received from certified small businesses will be considered for award. NAICS 321999 All other miscellaneous wood product manufacturing / size standard of 500 employees applies. A firm-fixed-price purchase order is the anticipated result of this effort. The government reserves the right to make one, multiple, or no awards resulting from this solicitation. The fuel line tools are to be delivered to Marine Corps Logistics Command, Maintenance Center Albany, GA 31704. CLIN 0001! : One (1) First sample Fuel Line Adjustment Tool. SPECIFICATIONS: Contact Sgt Miller email contact@example.gov to request drawings. The contractor must receive the government's approval in writing from the Contracting Officer accepting the first sample prior to performing CLIN 0002. CLIN 0002: Five Thousand Two Hundred Forty Nine (5,249) Government approved Fuel Line Adjustment Tool. SPECIFICATIONS: Same as CLIN 0001. The following FAR/DFAR Clauses/Provisions apply: 52.211-15 Defense Priority And Allocation Requirements; 252.211-7003 Item Identification and Valuation; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items, Evaluation factors in order of importance are Price, and Delivery schedule; 52.212-3(Alt 1) Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commer! cial Items (Incorporating - 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration). Offerors responding to this announcement must provide the information required by and 252.212-7000 Offeror Representations and Certifications-Commercial Items with their offer, or indicate that they have entered the information via Online Representations and Certifications Application at https://orca.bpn.gov/login.aspx. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Incorporating - 252.203-7000 Requirem! ents Relating to Compensation of Former DoD Officials; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Transportation of Supplies by Sea (Alternate III)). 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments; 52.247-34 F.O.B. Destination. The offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible sma! ll business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with the above required information must be received at this office by the closing date above.