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This Government Contract opportunity from Department Of Defense was posted on September 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--TWO FIVE TON AIR HOISTS

Awarded
W911N211T0177Federal

Contract Overview

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

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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units destined for DLA Distribution Barstow in California and three units for DLA Distribution Albany in Georgia. The delivery timeframe is specified as 66 days after order, with original required delivery dates set for February 27, 2027, and specific need ship dates ranging from October 2026 to April 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333120. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The Department of Defense, through the W6QK Lad Contr Office, is seeking a Firm Fixed Price contract for the provision, delivery, and installation of two five ton air hoists equipped with air powered trolleys. The equipment is to be delivered FOB Destination to the Letterkenny Army Depot located in Chambersburg, Pennsylvania. This requirement is categorized under NAICS Code 333923. The solicitation process began in September 2011, with a site visit held on September 8 and a response deadline around September 15. Interested parties were directed to coordinate with Contract Specialist Melissa Tyson and Contracting Officer Daniel Nonemaker for inquiries and proposal submissions.

General Info

Contract Value

$49,998

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 15, 2011 to Sep 1, 2011. NAICS code changed from 333120 to 333923. The notice description changed.

Notice updated

Response deadline changed from Sep 1, 2011 to Sep 15, 2011. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
ContactsNo contacts available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Office AddressCHAMBERSBURG, PA, 17201-4150, USA
ContactsNo contact information available

Full Description

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The Government intends to issue a Firm Fixed Priced contract to provide, deliver and install two (2 EA.) Five Ton Air Hoists with air powered trolleys. FOB Destination Point is Letterkenny Army Depot, Chambersburg, PA, 17201-4150. Solicitation will be released on or about 1 September 2011, with an estimated response date on or about 15 September 2011. There is a site visit scheduled for 8 September 2011. All interested sources may submit a proposal, which shall be considered by this agency. Forward all questions to Melissa Tyson, Contract Specialist to email: contact@example.gov or by phone: (717) 267 - 8033. Contracting Officer is Daniel Nonemaker, email: contact@example.gov, Phone +1 (555) 000-0000. Amendment: This requirement was previously posted as a Pre-solicitation Notice Type on June 17,2011 under NAICS Code from 333120 (incorrect numbering). This correct NAICS Code is 333923.

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POSTED

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DEADLINE

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NAICS: 811210
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Switch Multiplexer Unit (SMU) Recap & Repair and Circuit Card Assembly (CCA) Eval & Repair
Solicitation # W911N226QA034
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POSTED

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DEADLINE

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View Details

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