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This Government Contract opportunity from Department Of Defense was posted on July 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--Furnishing and replace door handles with door knobs on barracks room doors at Fort Riley.

Awarded
W911RX-07-T-0039Federal

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This firm fixed price contract is a small business set-aside for the procurement and installation of 437 door knobs across 13 buildings at Fort Riley, Kansas. The project is divided into three specific line items: the purchase of door knobs compatible with the existing VingCard System, the removal of old handles and installation of the new hardware, and the submission of contractor manpower reporting. All installation work must be completed by September 7, 2007, with removed hardware returned to the point of contact on a weekly basis. Prospective contractors must quote on all line items or none, with award decisions based on best value, considering technical capability, warranty, past performance, and price. Submission requirements include electronic delivery of quotes and commercial literature by June 22, 2007. The government will perform a 100 percent inspection of the installation to ensure compliance. Eligible bidders must be registered in the Central Contractor Registration and the Online Representations and Certifications Application.

General Info

Contract Value

$22,395

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

0

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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 → W6QM Micc-Ft Riley
ContactsNo contacts available
OfficeFORT RILEY, KS, 66442-0248, USA
Office AddressFORT RILEY, KS, 66442-0248, USA
ContactsNo contact information available

Full Description

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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; Quotes are being requested and a written solicitation will not be issued. We have a requirement to replace 437 door handles in 13 buildings located in two defined areas on Fort Riley. We have THREE CLINS: CLIN 0001 Purchase Four Hundred and Thirty-Seven door Kn obs for 13 buildings located on Fort Riley. The replacement door knobs must be compatable with the existing VingCard System currently in use. CLIN 0002: Remove the door handles currently in place and Install the door knobs purchased in CLIN one. T he Equipment will be delivered and installed on a schedule proposed by the contractor in their quote but must be completed no later than 7 Sept 2007. The handles that are removed during this process will be turned in to the PW POC on a Weekly Basis. CL IN 0003: Contractor Manpower Reporting System. The contractor shall report ALL contractor manpower required for performance of this contract. See Contractor Manpower Reporting (CMR) instructions in the Supplemental Information Section. If needed, plea se refer to the CMR users guide at the website provided in the Supplemental Information Section to assess the level of effort that will be required to comply with this requirement. A site visit will be conducted on 18 Jun 2007 at 1000 hours at one of the Barracks where the work is to be accomplished. The Government will perform a 100% check of the install. The Government contemplates award of a single contract resulting from this solicitation. Prospective contractors will quote on ALL CLINS or NONE. Your Quote and commercial literature (limited to 5 MB) shall be submitted electronically to contact@example.gov no later than 2:00 PM CST on 22 June 2007. The solicitation docu ment and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 effective on March 22, 2007. This requirement is set-aside 100% for small business. Your price shall be FOB destination. Contract will be Firm F ixed Price(FFP). The applicable NAICS code is 335999 with a size standard of 500 personnel. Inspection and acceptance shall be at Fort Riley, KS 66442. Payment will be made by Electronic Funds Transfer. You must be registered in the CCR (Central Co ntractor Registration) (http://www.ccr.gov/) and in ORCA (Online Representations and Certifications Application https://orca.bpn.gov/). Award shall be made to the best value; technical, warranty, past performance and price quote. From the Federal Acqui sition Regulation (FAR), the following provisions and clauses are applicable to this solicitation: FAR 52.203-3, FAR 52.212-3 Alt 1, FAR 52.212-4, FAR 52.212-5, (52.219-6, 52.222-3, 52.222-19,52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222- 41, 52.222-42, 52.225-13, 52.232-33.) FAR 52.228-5, FAR 52.237.1, FAR 52.237.2 and DFAR 252.204-7004, DFAR 252.212-7001, DFAR 252.225-7001, DFAR 252.232-7003, DFAR252.243-7002, DFAR 252.247-7023 ALT III, and AFAR 5152.233-9000. Full text of these clauses may be found at http://farsite.hill.af.mil/cffara.htm or http://www.acqnet.gov/far/index.html. From the Defense Federal Acquisition Regulation Supplement (DFARS), the following provisions and clauses may be found at http://farsite.hill.af.mil/VFDFARA.HT M . The entire Combined Solicitation/Synopsis can be viewed at the Fort Riley Contracting website: http://www.riley.army.mil/Services/Fort/Contracting.asp. Note included is Note 1. Your Quote and commercial literature (limited to 5 MB) shall be submitted electronically to contact@example.gov no later than 2:00 PM CST on 22 June 2007.

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Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Construction Sand and Gravel Mining

POSTED

10 days ago

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in 9 days
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