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This Government Contract opportunity from Department Of Defense was posted on May 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

69--Award of W911RZ-10-T-3001

Awarded
W911RZ-10-T-3001Federal

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Fort Carson is seeking quotes for a firm-fixed-price contract to provide faux retail shop training aids. This procurement is a total Small Business set-aside under NAICS code 326199. The requirement consists of three sets each of various training environments, including a general store, hardware store, laundry facility, butcher shop, egg vendor, fruit stand, and grain vendor, as well as assorted rugs and carpets. Many of the items, specifically the meat and produce, must be constructed from hand-painted urethane cast resins. All items must be delivered FOB Destination to Fort Carson, Colorado. The government will award the contract to the responsible offeror providing the lowest price technically acceptable proposal. Contractors must be registered in the Central Contractor Registration database and submit invoices through Wide Area Work Flow. Proposals that deviate from the requested brand names or models must include the manufacturer's name, model number, and detailed specifications.

General Info

Contract Value

$42,054

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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 Carson
ContactsNo contacts available
OfficeFORT CARSON, CO, 80913-5198, USA
Office AddressFORT CARSON, CO, 80913-5198, 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 and 13.106, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. Quotes shall reference solicitation number W911RZ-10-T-3001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37. Fort Carson intends to award a firm-fixed-price contract for faux retail shop training aids. The associated North American Industrial Classification System (NAICS) code for this procurement is 326199 with a small business size standard of 500.00 employees. This requirement is a total Small Business set-aside and only qualified offerors may submit bids. All CLINs shall be quoted FOB Destination to Ft Carson, CO 80913. The Contractor shall propose the following Contract Line Item Numbers (CLINS): Note: If the contractor is quoting items other than the brand name and model requested; the contractor shall provide the manufacturers name, model number and detailed specifications of the item in their quote. 0001 General Store items Qty: 3 Sets Specification: Display table size: wood table 72 x 24 inch Shelves size: wood shelves 60 x 48 24 inches General store merchandise: Food items: Fruit, vegetables, bread, canned cook oil, canned fuel oil, grains and spice. General items: plastic water jugs, brooms, metal tubs and buckets, pots and pans, teapots, utensils, teacups, mort and pestals, incense burners, rugs, serving trays, rope, string, birdcages. General store merchandise, tables and shelves will cover an area of 10 x 10 SQ feet Cost Per Unit $ ___________ Total cost $ ____________ 0002 Hardware Store Items Qty: 3 Sets Specifications: Display table size: wood table 72 x 24 inch Shelves size: wood shelves 60 x 48 24 inches Hardware store merchandise: Buckets of nails and screws, ropes, string, wrenches, saws, hammers, screwdriver, wire, used hand power tools, various pliers, pry bars, metal buckets and tubs, gas cans, 15 gal barrels plastic 5 gallon containers, brooms, shovel, rakes, hoes, picks. Hardware store merchandise, tables and shelves will cover an area of 10 x 10 SQ feet Cost Per Unit $ ___________ Total cost $ ____________ 0003 Laundry items Qty: 3 Sets Specifications: Large galvanized tubs: 24H x 36L x 24W inches Medium size galvanized wash tubs. Small galvanized buckets, 16 feet .125 inch gauge wire clothesline, zip ties, j metal j clips, ethical correct wool, cotton, or polyester clothing. 4 x 4 x 8 inch wood poles, 60 x 24 inch work table, 16 x 24 inch washboards, low work stools. Laundry equipment and clothesline will cover an area of 18 x 18 SQ feet Cost Per Unit $ ___________ Total cost $ ____________ 0004 Rugs and Carpet Qty: 3 Sets Specifications: Large carpets 8 x 10 feet, medium carpet 5 x 7 feet, small carpet 2 x 3 feet Cost Per Unit $ ___________ Total cost $ ____________ 0005 Butcher Shop Qty: 3 Sets Specifications: Butcher shop merchandise: Animal parts are made of hand painted urethane cast resins The meet will consist of .25 of a side of beef 3 feet 8 inches Length x 3 feet 1 inch Width Beef leg 3 feet 4 inch Length x 15 inches Width Hanging goat 4 feet length 13 inches width Cow head 16 x 12 inches Goat head 11 x 8 inches There will be various smaller sixes of meet also included Butcher block tree stump with wire attached dulled meat cleaver Tree stump 42H x 24W inches. Cost Per Unit $ ___________ Total cost $ ____________ 0006 Egg Vendor Qty: 3 Sets Specifications: Wooden egg stand or cart size will be 2W x 4L x 3H feet. The eggs are the size of normal chicken eggs 2H x 1.5W inch Eggs are made of hand painted urethane cast resins 224 eggs per cart/stand Cost Per Unit $ ___________ Total cost $ ____________ 0007 Fruit Stand Qty: 3 Sets Specifications: Fruit stand/ cart size 24W inch x4L feet x 3H feet Fruit is made of hand painted urethane cast resins Approximately 72 pieces of fruit per stand. Cost Per Unit $ ___________ Total cost $ ____________ 0004 Grain Vendor Qty: 3 Sets Specifications: Grain bag sizes large 26H x 18W inch, small 16H x 12W inch Cost Per Unit $ ___________ Total cost $ ____________ Total Quoted Amount $ ________ Delivery Instructions: The items will be delivered to Fort Carson, CO 80913. FOB FAR and DFARS Provisions and Clauses: The following provisions and clauses are applicable to this purchase order and may be viewed at http://farsite.hill.af.mil/. Provisions: 52.211-6 (Brand Name or Equal) 52.212-1 (Instructions to Offerors- Commercial Items) 52.212-2 (Evaluation Commercial Items) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable. 52.212-3 (Offeror Representations and Certifications Commercial Items) 252.209-7001 (Disclosure of Ownership or Control by Terrorist Country) Clauses: 52.204-7 (Central Contractor Registration) 52.212-4 (Contract Terms and Conditions Commercial Items) 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items) 52.219-6 (Notice of Total Small Business Set Aside) 52.219-8 (Utilization of Small Business Concerns) 52.219-28 (Small Business Representation) 52.222-3 (Convict Labor) 52.222-21 (Prohibition of segregated facilities) 52.222-26 (Equal Opportunity) 52.222-36 (Affirmative Action for Workers with Disabilities) 52.222-50 (Combat Trafficking in Persons) 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 (Payment by Electronic Funds Transfer Central Contractor Registration) 52.247-34 (F.O.B Destination) 52.252-2 (Clauses Incorporated by Reference) 252.204-7004 Alternate A (Central Contractor Registration), 252.212-7001 (Contract Terms and Conditions required to implement statues or executive orders) 252.225-7001 (Buy American Act and Balance of Payments) 252.225-7002 (Qualifying Country Sources as Subcontractors) 252.232-7003 (Electronic Submission of Payment Requests) To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling +1 (555) 000-0000 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. Register at https://wawf.ef.mil/index.html. Offerors must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. No partial shipments unless otherwise specified at time of order Questions concerning this solicitation shall be addressed to Albert Lee, Contract Specialist, and e-mailed to contact@example.gov. All questions or inquires must be submitted in writing no later than 2:00 p.m. Mountain Time on 17 May 2010. No phone calls will be accepted. Any amendments to the solicitation will be posted on the Federal Business Opportunities website. All responses must be received by 2:00 p.m. Mountain Time on 18 May 2010. Quotes may be e-mailed to contact@example.gov. An official authorized to bind the company must sign the quote.

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