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 →

51 -- State Industrial.0001

Active
6FLS-D2-State-0001Federal

Contract Overview

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

AI Contract Overview

Show more

The contract request seeks quotations for a group of State Industrial Products tailored to meet specific US Army requirements, with a particular brand specified due to the contractor's established qualifications and service history. The solicitation anticipates a sole source award if no other quotes are received, with the intention to issue a single purchase order combining all State Industrial part numbers alongside a comprehensive service component. This service includes delivery, installation, set-up, any necessary end-user training, and an Inventory Management System where a Field Representative regularly visits designated shops to monitor stock levels, notify the customer of low supplies, and restock orders upon receipt. This procurement involves both Federal Supply Schedule (FSS) and open-market items, necessitating dual posting on e-Buy and Fed Biz Ops, though vendors need only respond to one posting. Responses must clearly distinguish FSS from open-market items and indicate the country of origin for all open-market items. Quotations should include detailed pricing, delivery timelines, FOB terms, warranty details, shipping costs, packaging information, and the vendor’s DUNS number. Product shipment is designated for Fort Campbell, KY. The response deadline is June 26, 2007, at 1 pm CDT. The solicitation emphasizes that quotations are not offers and do not obligate the government to reimburse proposal preparation costs or guarantee contract awards.

General Info

Request for US Army State Industrial Products quotes, sole source likely, includes delivery, installation, and inventory management.

Agency

N/A

NAICS

444130 - Hardware Stores

Place of Performance

Not specified

Set-Aside

NONE

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

1 update
Posted

special-notice

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Sybil R WeissContract Specialist (Contractor)

Full Description

Show more
Seeking request for quote for the group of State Industrial Products item descriptions detailed on the attached downloadable RFQ form. *NOTE*: These parts are to satisfy US Army requirements. This specific brand name has been requested by the customer based on contractor?s historical qualifications and service. A Sole Source award is contemplated based on current known information if no other quotes are received. The intended award will be one purchase order issued as a grouping of the noted State Industrial part number items along with a service requirement which includes: delivery, installation, set-up, any training required by the end-users, and an Inventory Management System where a Field Representative visits each shop on a mutually agreed upon schedule to check stock levels on all items and notify the Customer of anything they are running out of. When replenishment orders are received, the Rep returns to put away the new stock. If this level of service is not included in the price of your product offering then please quote service as an individual line item as provided on the quote form. This order represents a mixed requirement in that some items may be on Federal Supply Schedule (FSS) and some may be considered open-market items. Accordingly, this requirement will be dual posted (to e-Buy and Fed Biz Ops). You need only to respond to one of these posting venues however, your response should clearly delineate which items are offered via FSS and which items are offered as open-market. ?Country of Origin? is a mandatory notation on every item that is considered open-market. You may use the attached RFQ form to submit your response or you may submit your response on your own quotation form provided that all information requested is included on your form. Your response should include pricing, delivery days ARO, FOB, country of origin, Duns #, shipping cost if applicable, warranty information if applicable, package weight and dimensions. Product will ship to Fort Campbell, KY 42223. Response due 06-26-07, 1pm CDT Important: This is a request for quotations, and quotations furnished are not offers. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation, or to contract for supplies or services.

Similar Contracts

Same NAICS industry code

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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