This Government Contract opportunity from Department Of Defense was posted on April 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--Bomb Squad Kits (Jensen) Brand name or Equal for NAVEODTECHDIV

Awarded

N0017413R0029Federal

Submission Closed04/05/2013, 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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in 2 days

AI Contract Overview

Solicitation N00174-13-R-0029 is a request for proposals for the procurement of 300 Bomb Squad Kits, specifically part number JTK-73LR or an equivalent. The contract is issued by the Naval Surface Warfare Center Indian Head Division for the Naval Explosive Ordnance Disposal Technology Division. The selected vendor must provide a firm fixed price for both the kits and the shipping to Indian Head, Maryland, with a required delivery window of 8 to 11 weeks following the contract award. This is a full and open competition under NAICS code 332216, featuring a 10 percent HUBZone price evaluation preference. Award will be granted to the lowest priced technically acceptable offeror. Proposals must include complete company identification, remittance addresses, and all necessary FAR representations and certifications. The submission deadline for responses was March 11, 2013, at 1:00 pm EST.

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$132,750

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

MIDLAND SUPPLY, INC.

Award Issued Date

04/05/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedFeb 22

Combined Synopsis

Notice updatedFeb 22

The notice description changed.

AwardedApr 5

Contract was awarded

Submission Closed

04/05/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

ContactsNo contacts available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

ContactsNo contact information available

Full Description

N00174-13-R-0029 This is a combined synopsis solicitation for a commercial supplies and/or services prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. The synopsis is being issued under full and competition with a 10% HUBZone price evaluation preference. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, N00174-13-R-0029 is issued as a Request for a Proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-65 and the Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20121231. The North American Industry Classification System (NAICS) code is 332216 and the size standard 500 employees. The Offeror shall provide a firm fixed price offer to provide 300 Bomb Squad Kits (Part # JTK-73LR or equal) in accordance with the attached specifications. The offeror shall also provide a firm fixed price offer for shipping the above items to the Naval Explosive Ordnance Disposal Technology Division (NAVEODTECHDIV) located in Indian Head, MD 20640. Delivery is required to be 8-11 weeks after contract award. See attachment for the kit specifications. The clause at FAR 52.212-1, Instructions to Offerors- Commercial items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. The additional clauses cited within this clause are applicable: 52.203-6, 52.204-10, 52.209-6, 52.209-9, 52.219-4, 52.219-8, 52.219-9 Alt II, 52.219-16, 52.219-28, 52.222-3, 52.222-19. 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-13, and 52.232-33. The following clauses are hereby incorporated in full text as addenda to clause 52.212-4: 52.217-9, 252.223-7002, 252.223-7003, 252.204-7006, HQ G-2-0009, IHD 6, IHD 76, and IHD 84. See attachment 2 for the full text of these clauses. The DFARS clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The additional clauses cited within this clause are applicable: 52.203-3, 252.205-7000, 252.219-7003, 252.225-7001, 252.225-7028, 252.226-7001, 252.232-7003, and 252.243-7002. UNLESS AVAILABLE via the System for Award Management (SAM), OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS REFERENCING APPLICABLE NAICS AND SIZE STANDARD ABOVE: 52.212-3 Alt I, Offeror Representations and Certifications – Commercial Items – Alternate I. The following provisions are also applicable to this requirement: FAR 52.212-2, Evaluation – Commercial Items. Award will be made to the lowest priced technically acceptable offeror. Parties responding to this solicitation may submit their proposal in accordance with their standard commercial practices (e.g., on company letter head, formal proposal forms, etc.) but must include the following information: 1. Company’s complete mailing and remittance addresses, discounts for prompt payment, if any (e.g., 1% 10 days), ability to meet delivery requirement and completed proposed CLIN structure (attachment 1 to this combined synopsis solicitation). 2. Company’s CAGE code, DUNS number, and Taxpayer ID number. 3. All FAR representations and certifications must also accompany the proposal unless available via SAM. Any and all questions must be submitted 5 days before the closing date of the solicitation. No questions will be accepted after that time. Responses must be received not later than 1:00 pm EST on 11 March 2013. Provide responses to Omar Roque, Code A23F, Naval Surface Warfare Center, Indian Head Division, Procurement Division, 4072 North Jackson Road, Suite 132, Indian Head, MD 20640-5115. E-mail address: contact@example.gov. Fax: +1 (555) 000-0000. Offerors are reminded that ALL proposal information must be received not later than the date and time specified in this paragraph. Any information received after that date and/or time will be deemed late and will not be considered for award.