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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- CUSTOM SPHERE

Awarded
FA9401-08-T-0003Federal

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Solicitation FA9401-08-T-0003 is a request for quote issued by the Department of Defense for the procurement of one custom 6 inch Zenith Sphere. This combined synopsis and solicitation is designated as a total small business set-aside under NAICS code 333314. The government intends to award the contract based on price, with a desired delivery date of April 11, 2008, and shipping terms set as FOB Destination. Proposals must be submitted by 12:00 PM Eastern Standard Time on February 21, 2008, via mail, email, or fax. All interested parties are required to be registered in the Central Contractor Registration database to be eligible for an award. Payments for the contract will be processed electronically through the Wide Area Work Flow system.

General Info

DoD small business set-aside for one custom 6 inch Zenith Sphere by April 2008.

Contract Value

$6,002

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

377 CONS/LGCA2000 Wyoming Blvd. SE Bldg. 20604, Rm B-22 Kirtland AFB, NM 87117-5606 Comm - 505-846-6283 Fax - 505-846-8925 8711, NM, USA

Set-Aside

SBA

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 → FA9401 377 Msg Pk
Contacts1 person available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
Brian J. ClarkFlight Chief

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The NAICS Code for this synopsis/solicitation is 333314, Size Standard 500. Solicitation/Purchase Request number FA9401-08-T-0003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-23 effective 25 JAN 06. The Government intends to award ONE contract line item numbers (CLIN 0001) for Custom 6" Zenith Sphere. QUANTITY: 1, UNIT OF MEASURE: EACH DESIRED DELIVERY DATE: 11 APRIL 2008 FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1, 52.211-6, In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than THURSDAY, 21 FEB. 2008 (Eastern Standard Time) 12:00 PM. Offers may be mailed to 377 CONS/LGCB, ATTN: TAYLOR SORENSON, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to @Kirtland.af.mil, or faxed to +1 (555) 000-0000 ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.

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Solicitation # FA940127R0001
This Request for Qualification (RFQ) is for a Progressive Design-Build (PDB) project to replace existing dormitory buildings B20221 and B20202 at Kirtland Air Force Base, New Mexico. The scope involves the demolition of two multi-story structures and the construction of a new multi-story dormitory for Permanent Party Enlisted personnel (E1-E4), featuring 364 single-occupancy beds, associated utilities, parking, and landscaping. The project must adhere to Air Force standard designs, Unified Facility Criteria (UFC), and Air Force Corporate Facilities Standards. The estimated period of performance is 1,542 calendar days from the date of award. This procurement is executed as an Other Transaction (OT) agreement under 10 U.S.C. 2808a, making it exempt from the Federal Acquisition Regulation (FAR) and its supplements. The agreement is structured as a Firm Fixed Price (FFP) OTA, where the base period (Phase 1) covers preconstruction and design services, while the construction phase (Phase 2) will be negotiated as a Guaranteed Maximum Price (GMP) upon reaching design maturity. Award is based on a comparative analysis of quality and key personnel qualifications, though price for Phase 1 is required for evaluation of reasonableness. Offerors must submit Qualification Packages through the PIEE Solicitation Module by November 25, 2026. Submissions are limited to 15 pages and must include a technical approach, evidence of past relevant experience from the last 10 years, team composition, and a price proposal for Phase 1. Key requirements include compliance with the Davis-Bacon Act, Executive Order 13706 for paid sick leave, and the Buy American Act. The agreement also specifies liquidated damages of $10,154.86 per calendar day for unexcused delays.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 28 days
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