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 Tool Kits

Awarded

W912MM-13-T-0034Federal

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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Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

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Solicitation # SPE4A5-27-T-1532

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3 days ago

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in 2 days

AI Contract Overview

The South Dakota Army National Guard is seeking proposals for the procurement of tool kits under solicitation W912MM-13-T-0034. This is a firm-fixed-price contract where the government requires complete kits that meet or exceed the specified performance and quality standards. Vendors must provide descriptive literature or website links for all quoted equipment to ensure minimum specifications are met. All quotes must be FOB destination and include shipping costs to avoid being deemed nonresponsive. Selection will be based on the lowest price technically acceptable method. To be considered, vendors must be registered in SAM and capable of invoicing through WAWF. Required submission materials include a signed SF 1449, a completed Tax Liability Statement, Tax ID, Cage Code, DUNS number, and the country of manufacture. Payment will be processed via Electronic Funds Transfer.

General Info

Agency

Department Of Defense → W7N0 Uspfo Activity Sd Arng

Contract Value

$296,800

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

SD, USA

Set-Aside

NONE

Awardee

UNITED SOLUTIONS ENTERPRISES, LLC

Award Issued Date

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

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 2

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. Quoter information FFP The South Dakota Army National Guard (SDARNG) has a requirement for tools. 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. Unit of issue for each CLIN is quote mark Kit quote mark . The components for each Kit consists of the items described and the quantity listed for each component. The Government will only accept complet Kits. 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. GSA Contract # if applicable 2. Tax ID 3. Country of Manufacturer 4. DUNS # 5. Cage Code 6. Any prompt payment discounts that are offered 7. Return the completed Tax Liability Statement (Last Page) 8. Signed SF 1449 (Page 1) **Vendor is required to be registered in SAM, and invoice in WAWF. Payment will be made by Electronic Funds Transfer. POC is CW3 Monty Eisenbraun, email contact@example.gov or fax responses are acceptable.