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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Synopos for Cyclone XQ120

Awarded
W911S607T0090Federal

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

$35,000

NAICS

333298 - All Other Industrial Machinery 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

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-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 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the FAR (Federal Acquisition Regulation) as supplemented with addit ional information included in this notice. U.S. Army Dugway Proving Ground, Directorate of Contracting is contemplating the procurement of: (1 ea) Premium Effiency Cyclone XQ120-02. Manufacturer is Fisher-Klosterman. FK part #XQ120-2(s). To include: Silicone Discharge Hose, Collection Container-10 Liter, Connecting Piping w/ Clamps and gaskets to adapt to Micronizer and Cyclone outlets as r eqd. Micronizer in place is a 4 Sturtevant miller. NOTE: Please include shipping in the unit cost. Quotes must show FOB DESTINATION. Also, down payments or partial payments will not be paid. Payments are net 30 upon inspection and acceptance. Please call or e-mail Contract Specialist Paul E. Frailey w/ all questions concerning this item @ +1 (555) 000-0000 contact@example.gov This is a notice of intent to negotiate on a sole source basis with Sturtevant, Inc. 348 Circuit Street, Hanover, MA 02339. This is for one (1) each Cyclone XQ120-02 Premium Efficiency Particle Handler. Pursuant to 10 U.S.C. 2304 ( c ) (1) and Federal Ac quisition Regulation 6.302-1, supplies, services and/or equipment are available from one responsible source and no other type of supplies, services and/or equipment will satisfy agency requirements. This announcement constitutes the only solicitation requ ested and a written solicitation will not be issued. Supporting evidence must be furnished to demonstrate the ability to comply with the governments requirements. The solicitation is issued as a request for quote (RFQ). Submit written offers on RFQ W 911S6-07-T-0090. All firms responding must be registered with the Central Contractor Registration (CCR). North American Industrial Classification Standard 339298 (500) employees allies to this procurement. The following provisions and/or clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors  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 52.21 9-6, 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; FAR 52.232-33: and FAR 52-211-6 (Brand Name or Equal). The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders 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, DFARS 252.232-7010, DFARS 2 52.225-7001, 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 reference; FAR 52.204-7, Central Contractor Registration; FAR 52.247-34. FOB.; Destination, (Dug way Proving Grounds, Kelly Anderson 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 Pr oving Ground; Normal Work Hours; Installation Security Requirement; Submission of Invoices; Contractor Access to DPG; OSHA Standard s and Identification of Contractor Employees. 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 paul.fraile contact@example.gov . Quotes are due no later than 5:00 pm (prevailing local time at U.S. Army Dugway Proving Ground, Utah), Thursday, August 9, 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

7 days ago

DEADLINE

in 21 days
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