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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Warrior Aid and Litter Kit (WALK"); Item# 80-0059; NSN#: 6545-01-532-4962; Required Delivery Date  10 Nov 2007.

Awarded
W911RX-07-T-0057Federal

Contract Overview

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General Info

Contract Value

$301,200

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

ACA, Fort Riley Directorate of Contracting, 7410 Apennines Drive Fort Riley KS 66442, KS

Set-Aside

SBA

Award Issued Date

Documents

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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; request f or quotes (RFQ) are being requested and a written solicitation will not be issued. The Army Contracting Agency, Fort Riley, Kansas has a requirement for the following retainers as described, quantities, item number, part number and required delivery date: Description: Warrior Aid and Litter Kit (WALK"); Quantity of 999 Each; Item# 80-0059; NSN#: 6545-01-532-4962; Delivery Date  10 Nov 2007. The following contents shall be included in the kit: 1 x Bag (CCRK-Warrior Aid); 10 x Gloves (Trauma, Nitrile, Bla ck Talon (5pr)); 2 x Airway (Nasopharyngeal 28F with Lubricant); 2 x Gauze (Petrolatum 3 x 18); 2 x Needle Decompression Kit (14G x 3.25); 2 x Tourniquet (Combat Application C-A-T); 6 x Dressing (Emergency Trauma - ETD" 6); 4 x Gauze (Compressed, Vac uum Sealed); 1 x Dressing (Emergency Trauma Abdominal ETD-A); 2 x Splint (SAM II); 1 x Shears (Trauma, 7.25); 2 x Tape (Surgical, Adhesive 2); 1 x Card (Reference, Combat Casualty); 2 x Card (NARP T2 Individual Kit); 1 x Panel (Recognition, Orange); 1 x Litter (Evacuation Platform, Talon 90C); 1 x Kit (Management, Hypothermia); 4 x Strap (Tie Down, Universal Litter); and 1 x CD (Training). Delivery is FOB Destion; and inspection and acceptance shall be at destination. Preferred payment method is by My I nvoice or other Electronic means. Contractor must be registered in the CCR - Central Contractor Registration (http://www.ccr.gov/) and registration in ORCA (Online Representations and Certifications Application https://orca.bpn.gov/ is mandatory. A single award will be made to the best value, technical, and price quote. The following Federal Acquisition Regulation (FAR) provisions and clauses are applicable to this solicitation: FAR 52.211-6, 52.212-3 Atl 1, FAR 52.212-4, FAR 52.212-5 (52.219-8, 52.219-1 4, 52.222-3, 52.222-19,52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33), and DFAR 252.212-7001, FAR 52.203-3, DFAR 252.225-7001, DFAR 252.232-7003, DFAR252.243-7002, DFAR 252.247-7023 ALT III, DFAR 252.204-7004, AFAR 5152.233-9 000. Full text clauses may be found at: http://farsite.hill.af.mil/cffara.htm; http://www.acqnet.gov/far/index.html. Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses may be found at http://farsite.hill.af.mil/VFDFARA.HTM. The entire Combined Synopsis/Solicitation can be viewed at the Fort Riley Contracting website: http://www.riley.army.mil/Services/Fort/Contracting.asp For additional information, contact Mr. Willie Delatorre at +1 (555) 000-0000 or email: contact@example.gov

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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.
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POSTED

11 days ago

DEADLINE

in 9 days
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