Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--Solicitation-Tools, testing equipment and other supplies 156th AW PR ANG

Awarded
W50S9321R0009Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation W50S9321R0009 is a small business set-aside request for quote issued by the USPFO PR 156 MSC W50S93 for the procurement of 112 pieces of Unit Type Code equipment. The requirement is an all-or-none buy, meaning offerors must bid on all items to be considered. All supplied equipment must be new, covered by a manufacturer warranty, and meet or exceed detailed specifications, as remanufactured or gray market items are strictly prohibited. Bids must be submitted as a lump sum total via the Unison Marketplace, which will facilitate a competitive reverse auction. The contract requires FOB Destination door-to-door shipping to the Puerto Rico Air National Guard in Carolina, PR. To be eligible for award, offerors must maintain an active registration in the System for Award Management and comply with specified FAR commercial item terms and conditions. All offers must remain valid for 60 calendar days following the close of the solicitation.

General Info

Contract Value

$459,831.99

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PR, USA

Set-Aside

NONE

Awardee

RRDS INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

9 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

NAICS code changed from 811310 to 339999. The notice description changed.

Notice updated

Response deadline changed from Aug 30, 2021 to Sep 10, 2021. The notice description changed.

Notice updated

The notice title changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 10, 2021 to Sep 15, 2021. The notice description changed.

Notice updated

Response deadline changed from Sep 15, 2021 to Sep 17, 2021. The notice description changed.

Notice updated

Response deadline changed from Sep 17, 2021 to Sep 24, 2021. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7PA Uspfo Activity Prang 156
Contacts1 person available
OfficeCAROLINA, PR, 00979-1514, USA
Office AddressCAROLINA, PR, 00979-1514, USA
Contacts

Full Description

Show more
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 W50S9321R0009 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 2021-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 339999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. 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: 2021-09-24 11:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Carolina, PR 00979 The USPFO PR 156 MSC W50S93 requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Contractor shall supply Unit Type Code (UTC) Equipment as per contained excel lists in this notice. Unit of measure for all items are each (Ea.) if otherwise specified in the description block. All items will meet or exceed the detailed specifications. For suggested similar items, minimum salient descriptions and/or pictures are required otherwise will not be considered. To place your bid/offer and to assist you in pricing each item, please use the file titled - Items Descriptions (Not to be Priced)-Revised-less Items once completed, upload list without pricing, and confirm that each item was priced by including respective part number and for suggested similar or equal items its respective description. Pricing will solely be reflected by a Lump Sum total (Grand Total) of all items (112 ea.) using the UNISON Marketplace downloadable template, others will not be considered. Shipping for this solicitation is FOB destination (Door to Door) to; the Puerto Rico Air National Guard, 156th Air Lift Wing, Bldg.12 200 Jose A. (Tony) Santana Ave., Carolina PR 00979-1502., 1, Job; LI 002: FOB Destination (Door to Door) Shipping Charges to 156th AW Carolina, P.R, 1, Job; 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, USPFO PR 156 MSC W50S93 intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USPFO PR 156 MSC W50S93 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 bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid 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 bids, 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Shipping must be free on board (FOB) destination O-CONUS (Door to Door) (Outside of the Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No consolidation points addresses shall be considered. This buy is an all or none buy, offerors are expected to bid on all items otherwise offer shall not be considered.

More opportunities from Department Of Defense → W7PA Uspfo Activity Prang 156

Same awarding agency

NAICS: 238220
New
Federal
Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG
Solicitation # W50S9327QA001
The 156th Wing at Muniz Air National Guard Base in Carolina, Puerto Rico, is seeking quotes for a firm-fixed-price contract to replace an inoperable 10-ton HVAC package unit at Building 11. The project is a 100% small business set-aside under NAICS code 238220. The selected contractor must provide all supervision, labor, materials, and equipment to install one R410A 10-ton unit with a SEER/EER of 14% or higher. All work must be performed by technicians licensed in Puerto Rico and comply with the National Electrical Code and relevant Unified Facilities Criteria. The period of performance is 30 calendar days from the date of award, including all inspections and closeout activities. The government will award the contract to the responsible offeror providing the best value, evaluating quotes based on price, past performance, and a technical review of the proposed project schedule and resource list. A complete bid package must include a completed SF1449, pricing for all CLINs, and a detailed list of equipment and labor disciplines. Offers are due by November 5, 2026, at 10:00 AM AST. The contract requires a one-year warranty on parts and workmanship, with internal components like the compressor covered for up to five years. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS