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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 26, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Purchase and Installation of 2 AutoClaves/PreVac Steam Sterilizers.

Awarded
W911S608T0006Federal

Contract Overview

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

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General Info

Contract Value

$95,000

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ACA, Dugway Proving Ground Division of Contracting, Building 5330 Valdez Circle Dugway UT 84022-5000, UT

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-Dugway Prov Grd
ContactsNo contacts available
OfficeDUGWAY, UT, 84022-5000, USA
Office AddressDUGWAY, UT, 84022-5000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items and services prepared in accordance with the format in subpart 12.6 of the FAR (Federal Acquisition Regulation) as supplemented with additional information included in this notice. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of: AutoClave Purchase and Installation 001  Qty = (2) Pre-Vac Steam Sterilizer. Specification requirements: Interior chamber dimensions 26inW x 26inH x 39inD, Exterior dimensions 40inW x 80inH x 47.5inD, stainless steel chamber finish, ASME 45psi pressure rated vessel, 15 year vessel warranty, manual verticle sliding door, 1in rigid insulation, 1in validation port, stainless steel side panels, direct s team heated (house steam), quench water system to cool exhaust, touch pad interface, cutomizable liquid/gravity/prevac/test cycles, cycle printer with take up reel, double shelved with the bottom shelf being expandable. Subject to the availability of funds . BID HERE $________ea x 2 = Total $______. 002  Qty = (1) Installation of all items described in CLIN 001: Fully burdened installation to include shipping, handling, crating, travel, lodging, etc. Subject to the availability of funds. BID HERE $_ ______. 003 - Personnel reporting in accordance with the Department of the Army Personnel Reporting System requirements incorporated by full text within clause section of this award. Do not bid on this Line item. Pursuant to 52.232-18. This s olicitation is subject to the availability of funds. NOTE: Please include shipping in the unit cost. Quotes must show FOB DESTINATION. Also, down payments or partial payments will not be paid. Payment is considered net 30 upon inspection and acc eptance unless otherwise discounted by bidder. Please call or e-mail Contract Specialist Paul E. Frailey w/ all questions concerning this item @ +1 (555) 000-0000 contact@example.gov For additional information please visit the ASFI website and searc h location = Dugway Proving Ground and Solicitation # = W911S6-08-T-0006. This announcement constitutes the only solicitation requested and a written solicitation will not be issued. Supporting evidence must be furnished to demonstrate the abil ity to comply with the governments requirements. The solicitation is issued as a request for quote (RFQ). Submit written offers on RFQ W911S6-08-T-0006. All firms responding must be registered with the Central Contractor Registration (CCR). North A merican Industrial Classification Standard 339113 w/ small business size standard of 500 employees applies to this procurement. The following provisions and/or clauses apply to this acquisition: FAR 52.203-3, 52.203-6, FAR 52.212-1, Instructions to Off erors  Commercial Items; FAR 52.212-3 ALT I; Offeror Representations and Certifications -- Commercial Items, applies to this solicitation: FAR 52.212-4 Contract Terms and Conditions  Commercial Items. The clause at FAR 52.212-5; Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6, 52.219-8, 52.219-14, FAR 52.222-3; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.222-39, 52.225-13, 52.225-0014, 52.225-7012, FAR 52.232-33: The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order s Applicable to Defense Acquisitions of Commercial Items applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.211-7003, 252.212-7000, DFARS 252.225-7035, DFARS 252.232-7010, DFARS 252.225- 7001, DFARS 252.227-7015, DFARS 252.227-7037, DFARS 252.232-7003; and DFARS 252.243-7023, ALT III. The following FAR clauses are incorporated by referen ce; FAR 52.204-7, Central Contractor Registration; FAR 52.247-34. FOB.; Destination, (Dugway Proving Grounds, Don Jarvis Bldg 5464, Dugway, Ut. 84022-5001), and DFARS 252.204-7004 Alt A, Central Contractor Registration. The following local clauses apply to this solicitation: Foreign Visitors / Employees; Location of U.S. Army Dugway Proving Ground; Normal Work Hours; Installation Security Requirement; Submission of Invoices; Contractor Access to DPG; OSHA Standards and Identification of Contractor Empl oyees. All quotes must be e-mailed to Paul Frailey at contact@example.gov in either MS-Word, MS-Excel or Adobe Acrobat PDF format. For any questions or concerns you may e-mail Paul Frailey at contact@example.gov . Quotes are due no late r than 10:00 am (prevailing local time at U.S. Army Dugway Proving Ground, Utah), Monday, January 14, 2007.

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Solicitation W911S6-27-B-A001 is an Indefinite-Delivery, Indefinite-Quantity (IDIQ), Firm-Fixed Price contract for miscellaneous paving construction services at the U.S. Army Dugway Proving Ground in Utah. The scope includes the construction and repair of asphalt, cement concrete, gravel, and earth surfaced areas, as well as associated infrastructure and utility distribution system repairs. The contract features a twelve-month base period with four one-year option periods, with an estimated annual magnitude of up to 5 million dollars and a total maximum contract value of 30 million dollars. A minimum guarantee of 50,000 dollars applies to the base and each option period. This acquisition is restricted to 8(a) firms authorized by the Small Business Administration's Utah District Office, falling under NAICS code 237310 with a size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit a signed SF 1442, a bondability letter validating the ability to cover the total contract value, and pricing annotated on the appropriate CLINs by November 18, 2026. The contractor is required to adhere to strict quality control standards, including the submission of QC reports within two working days of testing, and must comply with the Davis-Bacon Act, Buy American requirements, and DFARS cybersecurity regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 20 days
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