This Government Contract opportunity from Department Of Defense was posted on August 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--SDARNG Aviation Tools

Awarded

W912MM-13-T-0039Federal

Submission Closed08/19/2013, 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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3 days ago

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in 2 days

AI Contract Overview

The South Dakota Army National Guard is soliciting proposals for aviation tools under solicitation number W912MM-13-T-0039. All provided tools must meet or exceed the specified performance and quality standards and must not be chrome plated or coated in a manner that allows chipping or flaking over time. Vendors are required to submit product descriptive literature or website links for all quoted equipment to ensure minimum specifications are met. Proposals will be evaluated based on the lowest price technically acceptable method, and quotes must be FOB destination with shipping costs included in the item price to avoid being deemed nonresponsive. Required submission details include the Tax ID, Country of Manufacturer, DUNS number, Cage Code, and a completed Tax Liability Statement. Additionally, vendors must be registered in SAM and capable of invoicing through WAWF for payment via Electronic Funds Transfer.

General Info

Agency

Department Of Defense → W7N0 Uspfo Activity Sd Arng

Contract Value

$32,750.35

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

SD, USA

Set-Aside

NONE

Awardee

KIPPER TOOL COMPANY

Award Issued Date

08/19/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 16

Combined Synopsis

AwardedAug 19

Contract was awarded

Submission Closed

08/19/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng

ContactsNo contacts available

OfficeRAPID CITY, SD, 57702-8170, USA

Organization / AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng

Office AddressRAPID CITY, SD, 57702-8170, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The South Dakota Army National Guard (SDARNG) has a requirement for aviation tools. ****Tools shall not be chromed plated or coated that the tools may chip or flake with usage over time.*** Item descriptions and manufacturer reference information provided for the requested tools are provided to identify a desired standard of performance and quality. A standard level of quality would be comparable to the items listed in the following CLINs. This reference shall not be construed as limiting competition. Items quoted must be equal to or better than what's identified. Please provide product descriptive literature/information or a website for any quoted equipment. Products quoted are required to meet item minimum specifications. The specifications are defined in the following CLINs. Quotes are to be FOB destination. Include shipping costs in the price of the item(s) you are quoting. If you fail to include the shipping cost in the item(s) cost, your quote may be determined nonresponsive. Quotes will be evaluated using the lowest price technically acceptable method. The quote(s) provided meeting the government's best interest will be selected. Award will be made as what is determined to be in the best interest of the government. Please include the following: 1. Tax ID 2. Country of Manufacturer 3. DUNS # 4. Cage Code 5. Any prompt payment discounts that are offered 6. Return the completed Tax Liability Statement (Last Page) **Vendor is required to be registered in SAM, and invoice in WAWF. Payment will be made by Electronic Funds Transfer. POC is Shwan Harwood, contact@example.gov, +1 (555) 000-0000. Email or Fax (+1 (555) 000-0000) responses are acceptable.