This Government Contract opportunity from Department Of Defense was posted on November 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--Ogive Front End

Awarded

W56HZV15TA291Federal

Submission Closed11/04/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332710

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Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

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Supply of Stop Plate, Chain (NSN 4920016092654)This subcontract involves the manufacture or procurement of a Stop Plate, Chain under NSN 4920016092654 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The selected prime contractor must utilize precision machining or metal fabrication to ensure the items meet all technical specifications. Eligibility requires a valid CAGE code and a formal representation of the business size status. The final delivery of the physical components is required by May 24, 2027, with shipping handled under the First Destination Transportation program. Performance for this contract is centered in Tracy, California, and falls under NAICS code 332710.

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1 day ago

DEADLINE

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AI Contract Overview

The U.S. Army Contracting Command Warren sought the competitive procurement of 75 Ogive Front Ends under a firm fixed price purchase order using Simplified Acquisition Procedures. This requirement was set aside for U.S. Small Businesses under NAICS code 332710. To access the necessary technical data package, interested bidders were required to register with FedBizOpps and execute a Use and Non-disclosure agreement signed by a legally binding official. The award was intended for the responsible offeror providing the most advantageous proposal in accordance with FAR Part 13, with a required delivery timeline of 30 days following the award date. The procurement, identified by solicitation number W56HZV15TA291, resulted in purchase order W56HZV-16-P-L502 issued on November 4, 2015. The contract was awarded to Antonio Negron for a total value of 26,475.00 dollars, based on a unit price of 353.00 dollars for 75 units. The agreement specified delivery to the Detroit Arsenal and included strict mandates regarding OPSEC training and the secure destruction of export-controlled technical data.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$54,500

NAICS

332710 - Machine Shops

Place of Performance

ACC - Warren (ACC-WRN)(DTA) ATTN: AMSTA-AQ-AMB, E Eleven Mile Road Warren MI 48397-5000 US, MI, USA

Set-Aside

NONE

Awardee

D2M SOLUTIONS, INC.

Award Issued Date

11/04/2015, 12:00:00 AM UTC

Documents

Purchase Order W56HZV-16-P-L502

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedAug 3

Presolicitation

Notice updatedAug 4

Notice details unchanged. Attachments may have changed.

Notice updatedAug 4

Response deadline changed from Aug 24, 2015 to Aug 25, 2015. The point of contact changed.

Notice updatedAug 5

The notice description changed.

Notice updatedAug 7

Set-aside removed. The point of contact changed.

Notice updatedSep 1

Notice details unchanged. Attachments may have changed.

Type ChangedSep 28

Presolicitation → Solicitation

AwardedNov 4

Contract was awarded

Submission Closed

11/04/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Contacts1 person available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

Contacts

Pauline AshContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a synopsis/pre-solicitation notice for supplies as prepared in accordance with the format in FAR Subpart 5.207, as supplemented with additional information included in this notice. The U. S. Army Contracting Command Warren seeks to competitively award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures (SAP). This procurement is Set-Aside for U.S. Small Business. Interested Companies may identify their interest and capability to respond to the requirement. The U.S. Army Contracting Command Warren has established a requirement for purchase of 75 Ogive Front Ends. Bidders are hereby notified of the following requirements: In order to receive the technical data package, all bidders are required to execute a Use and Non-disclosure agreement (NDA) binding each bidder to the terms and conditions of the agreement and vendors will also need to have access to FedBizOpps(www.fbo.gov). A copy of the non-disclosure agreement is attached with this notice. An official authorized to legally bind the company must sign the NDA. Upon execution of the NDA, it must be returned to Pauline Ash by email pauline.ash.civ@mail.mil. Upon receipt of the signed NDA, the technical data will be released in FBO. Your firm must request access to the TDP in FBO in addition to submitting the NDA in order to receive the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to FedBizOpps, recommend you register as soon as possible. The drawing for this item is found at https://www.fbo.gov/fedteds/W56HZV15TA291. Any additional specifications for the supply items will be listed with the posting of the solicitation. The required delivery of the supply items is 30 days after date of award. The purchase order will be awarded to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the Government using policies and procedures in accordance with FAR Part 13. The NAICS Code for this procurement is 332710 with a size standard of 500 employees. This announcement does not constitute a solicitation. Specific details will be provided in the solicitation Request for Quote (RFQ) W56HZV-15-T-A291. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. See www.sam.gov for further information and instructions. Be advised that periodic access to the websites listed above is essential for obtaining updated documentation and the latest information regarding the procurement. Questions and comments should be emailed to Pauline.ash.civ@mail.mil. Any questions other than for synopsis clarification will be addressed after a solicitation has been posted. The closing date for receipt of proposals will be established in the solicitation.