This Government Contract opportunity from Department Of Defense was posted on September 14, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51 -- Etched Hand Tools

Awarded

FA4659-04-Q-0025Federal

Submission Closed09/11/2004, 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: 332212

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First Article Testing (FAT) for Compound Pressure GageThe contract requires the execution of First Article Testing on two production units of a compound pressure gage to confirm that the units meet all defined technical specifications and quality standards. This testing is a critical step in the quality assurance process, ensuring that the manufacturing process is capable of consistently producing compliant components before full-scale production proceeds. The results of this testing must be formally documented in a signed FAT report following the exact format prescribed by DI-NDTI-80809B, and must be submitted alongside either a DD Form 250 or a WAWF documentation to satisfy contractual delivery and acceptance requirements. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, and the work is classified under NAICS code 332212 which corresponds to other fabricated metal product manufacturing. The performance location and specific point of contact are not detailed, but the contractual obligations are clearly tied to the delivery of verified test documentation in the mandated formats to support procurement compliance.

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4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4659 319 Cons Pk

Contract Value

$76,422.12

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Danaher Tool Group11011 McCormick Drive Suite 150 Hunt Valley, MD 21030

Award Issued Date

09/11/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedSep 1

Combined Synopsis

Notice updatedSep 7

Response deadline changed from Sep 6, 2004 to Sep 8, 2004. The notice description changed.

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4659 319 Cons Pk

ContactsNo contacts available

OfficeGRAND FORKS AFB, ND, 58205, USA

Organization / AgencyDepartment Of Defense → FA4659 319 Cons Pk

Office AddressGRAND FORKS AFB, ND, 58205, USA

ContactsNo contact information available

Full Description

This is a combined synopsis and solicitation for the following commercial items: 1 LS-Hand Tool Replacement. Tools shall be etched according to the attached Statement of Work. All tools are considered brand name or equal. This synopsis and solicitation is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice, and implementing the changes set forth in Federal Acquisition Circular 2001-23. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). Submit written offers (oral offers will not be accepted), on RFQ FA465904Q0025. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). This procurement is being issued as UNRESTRICTED. NAICS code is 332212; size standard is 500 employees. Quotes will be evaluated on price and delivery related factors. Only one award will be made to one vendor; no split awards will be made under this solicitation. Discussions may not be held with offerors; therefore, each offeror's initial quote should be complete and accurate. FOB destination is required by the Government. FOB point is Grand Forks AFB. The government requests not more than 60 day delivery. The following provisions and clauses apply to this acquisition and can be viewed through Internet access at the Air Force FAR Site. Web address is http://farsite.hill.af.mil. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this solicitation. The clause at FAR 52.211-6, Brand Name or Equal (Aug 1999), applies to the acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004), and DFARS 252.212-7000, Offeror Representations and Certification, Commercial Items (Nov 1995), apply to this solicitation and the offeror MUST include a completed copy of these provisions with their proposal. The clauses at FAR 52.212-4, Contract Terms and Conditions- Commercial Items (Jun 2004), FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2004); 52.247-34, F.O.B. Destination (Nov 1991) apply to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.225-7000, Buy American Act--Balance of Payments Certificate (Apr 2003) ; DFARS 252.225-7001, Buy American Act and Balance of Payment Program (Apr 2003); DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (Apr 2003), DFARS 252.227-7015, Payment by Electronic Fund Transfer (Oct 03). In accordance with DFARS 252.204-7004, Required Central Contract Registration (Nov 2003), prior to receiving any contract award, contractors must be currently registered in the Central Contractor Registration (CCR) database. Contractors can obtain further information on the CCR database at the web site http://www.ccr.gov. Any award resulting from this solicitation will include DFARS 252.232-7003 Electronic Submission of Payment Requests (Jan 2004). Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall be submitted in electronic form. Wide Area Workflow - Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use fo the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com. IF YOU ARE INTERESTED IN PROVIDING A QUOTE FOR THIS SOLICITATION, PLEASE SEND AN EMAIL REQUESTING A STATEMENT OF WORK AND TOOL LIST TO: contact@example.gov or contact@example.gov. Offeror's quotation MUST contain warranty terms and include proposed delivery time. Quotes may be emailed, faxed or mailed to Matt D. Sanders at contact@example.gov, fax: +1 (555) 000-0000, address: 319 CONS/ LGCA, 575 Tuskegee Airmen Blvd., Grand Forks AFB, ND 58205. Quotes are required to be received no later than Close of Business (4:00 PM CST) 8 Sep 2004.