This Government Contract opportunity from Department Of Defense was posted on August 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4930 - NSSF FSG Fuel Transfer Caddy Trailer

Awarded

N0018924QG324Federal

Submission Closed08/13/2024, 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: 336212

New

DIBBS

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DEADLINE

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Information Technology Acq Center

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DEADLINE

Northern California Area Office (NCAO) Low Bed Tra

Solicitation # 140RR027Q0023

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Reclamation Contracting Activity

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DEADLINE

Supply of Structural Vehicular Frame (NSN 2510-01-610-7619)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of one structural vehicular frame, identified as NSN 2510-01-610-7619. The contractor must utilize specified structural steel or alloy and adhere to strict packaging standards per MIL-STD-2073-1E and RP001 DLA requirements. Delivery is designated as FOB Origin and must be coordinated via the fastest traceable shipping method to the place of performance in Fort Polk. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 6, 2026, following the posting date of October 26, 2026. This contract serves prime contractors operating under Defense Logistics Agency supply agreements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

NAVSUP Fleet Logistics Center Norfolk is seeking quotes for a firm fixed-price purchase order for one custom-made-to-order fuel transfer caddy trailer. This is a brand name mandatory acquisition requiring the use of component parts from TransFueler, Great Plains Industries, and CIM-TEK. The contract includes all necessary parts, materials, labor, and shipping delivered FOB Destination to Groton, Connecticut, with an estimated delivery timeline of 13 weeks after contract award. Interested vendors must be registered in the System for Award Management database and submit their quotes via email to the designated contracting officer by August 7, 2024. Award decisions will primarily be based on price, although the government reserves the right to consider past performance to ensure best value. All submissions must include the vendor's CAGE code, UEI, and TIN, along with a clear indication of the ability to meet all technical specifications and requirements.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$22,300

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CUSTOM TRAILERS BUILDER LLC

Award Issued Date

08/13/2024, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 1

Combined Synopsis

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2024, 12:00:00 PM 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

Sharon Dexter

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS - SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This combined synopsis-solicitation SHALL be posted on both SAM and NECO (www.neco.navy.mil). The RFQ number is N0018924QG324. It is the responsibility of the vendor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses (www.acquisition.gov-far) and (www.acquisition.gov-dfars) NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office, Regional Directorate intends award a Firm Fixed-Priced Purchase Order contract for (Qty. 1) Custom-Made-To-Order Fuel Transfer Caddy Trailer using Brand Name Mandatory (TransFueler, Great Plains Industries, and CIM-TEK) component parts. The Fuel Transfer Caddy Trailer shall include all parts, materials, labor and shipping and handling, FOB Destination to Groton, CT 06349. The estimated Delivery Date is (13) Weeks ADC. See incorporated Performance Work Statement (PWS) and Instructions to Quoters for details within Solicitation RFQ SF1449 N0018924QG324. The North American Industry Classification System code for this acquisition is 336212 and the Small Business Standard is 1,000 (number of employees). This acquisition is Brand Name Mandatory -Unrestricted. Questions must be submitted via email to contact@example.gov no later than Friday, 02 August 2024 at 1200 pm (Noon) EST. The Government reserves the right not to respond to any questions received concerning this solicitation after the questions receipt date. Quotes must be submitted via email to contact@example.gov by Wednesday, 07 August 2024 at 1200 pm. (Noon), EST (Groton, CT local time). A request for quote will be available for download on or about 31 July 2024 at www.SAM.gov. Potential vendors must submit Solicitation N0018924QG324 and all applicable amendments in accordance with the incorporated Instructions to Quoters and send via email attachment to contact@example.gov. The Government will award on the basis of price, unless the contracting officer is aware of past performance information related to the low-price quote-offer, which indicates that quote-offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes-offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote-offer. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at (www.sam.gov). All quotes shall include price(s), vendors CAGE Code, UEI (Former DUNS), and TIN, FOB point, a point of contact, name and phone number, and email address. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ((DO NOT SUBMIT QUOTES THROUGH THE NECO SYSTEM.)) SEND DIRECTLY TO EMAIL AT contact@example.gov By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements via the Internet at (www.sam.gov).