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This Award Notice opportunity from Department Of Defense was posted on September 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--Contract Award for Anchor Bolts for Lock and Dam 8 Dewatering at Genoa WI.

Awarded
W912ES-13-T-0125Federal

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The U.S. Army Corps of Engineers is soliciting quotes under solicitation number W912ES-13-T-0125 for the procurement of anchor bolts, nuts, and washers for the Lock and Dam 8 Dewatering project in Genoa, Wisconsin. These materials are required for mounting timbers to miter gates and for the forming and pouring of a permanent concrete structure beneath upstream bulkheads. The contract is designated as a Firm-Fixed Price agreement and is set aside for small businesses under NAICS code 332510. Interested offerors must be registered in the System for Award Management and submit their quotes via email or fax by September 24, 2013. The required delivery date for the materials is December 2, 2013. The government maintains sole discretion regarding the award decision, and all inquiries must be submitted in writing as phone requests for information will not be honored.

General Info

Contract Value

$5,359.6

NAICS

332510 - Hardware Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
ContactsNo contacts available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA
ContactsNo contact information available

Full Description

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The U.S. Army Corps of Engineers is soliciting quotes for Anchor Bolts for Lock and Dam 8 Dewatering at Genoa WI. This solicitation is to provide bolts for forming and pouring of a permanent concrete structure underneath the upstream bulkheads and for mounting timbers to the miter gates. The full solicitation with scope of work listing number and sizes of bolts, nuts and washers can be obtained by clicking on the Additional Documentation link under Additional Info: of this announcement. Delivery date is 2 December 2013. Solicitation number W912ES-13-T-0125 is issued. The contract will be a Firm-Fixed Price Contract and a Small Business Set-Aside. The associated NAICS code is 332510 with a size standard of 500 employees. Offeror must be registered in the System for Award Management located at www.sam.gov prior to contract award. Registration in www.sam.gov is free. A determination by the government to not award based on the responses to this solicitation is solely within the discretion of the government. Email quotes to both contact@example.gov and contact@example.gov is the preferred method, however quotes may also be faxed to Attn: Carol Olson at +1 (555) 000-0000. Phone inquiries or requests for information will not be honored. This notice closes on 24 September 2013 at 3:00 p.m.

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NAICS: 334118
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HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details

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