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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Office Furniture

Awarded
W911S6-07-T-0127Federal

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

$13,442

NAICS

442110 - Furniture Stores

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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-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. The Dugway Proving Ground, Directorate of Contracting is contemplating a procurement for the purchase and delivery of . THIS IS A REQUEST FOR COMPETITIVE QUOTES. All responsible sources may submit a quotation which shall be considered by the agency. Supporting evidence must be furnished to demonstrate the ability to comply with the Government's requirements. This solicitation is issued as a request for quote (RFQ). Submit written offer s (oral offers will not be accepted), on RFQ W911S6-07-T-0127. Note: Due to the volumineous quantity of items being requested, it is not feasible to show the items in this site. Interested parties may view these items in the ASFI Website posted in the a bove referenced solicitation. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). North American Industrial Classification Standard 442110 ($6.0 million) applies to this procurement. The following provi sions and / or clauses applies to this acquisition: FAR 52.212-1 Instructions to Offerors - Commercial Items; FAR 52.212-3 ALT 1Offeror Representations and CertificationCommercial Items; FAR 52.212-4 Contract Terms and Conditions  Commercial Items; FA R 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (specifically, the following clauses cited in FAR 52.212-5 are applicable to this solicitation: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.2 22-19, Child Labor--Cooperation with Authorities and Remedies (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793 ); FAR 52.225-13, Restrictions on Certain Foreign Purchases (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); FAR 52.232-18 Availability of Funds; FAR 52.232-33, Payment by Electronic F unds Transfer--Central Contractor Registration (31 U.S.C. 3332; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (specifically, the following clauses cited in DFARS 252.212-7001 are applicable to this solicitation: DFARS 252.225-7012 Preference for Certain Domestic Commodities; DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program Alt 1, DFARS 252.227-7015 Technical Da ta--Commercial Items (10 U.S.C. 2320); DFARS 252.227-7037 Validation of Restrictive Markings on Technical Data (10 U.S.C. 2321); DFARS 252.232-7003 Electronic Submission of Payment Requests (10 U.S.C. 2227); DFARS 252.247-7023 Alt III, Transportation of Su pplies by Sea (MAY 2002). The following FAR and DFARS clauses also apply to this solicitation: FAR 52.204-7 Central Contractor Registration; FAR 52.247-34 F.O.B. Destination; and DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alterna te A; DFARS 252.225-7034 ALT 1-Buy America-Free Trade Agreement-Balance of Payments Program Certificate-Alternate 1. The following local clauses appy to this solicitation: Foreign Visitors / Employees, Location of U.S. Army Dugway Proving Ground, Normal Work Hours, Contractor Access to DPG, OSHA Standards, Army Electronic Invoicing Instructions. All quotes must be emailed to Ms. Catherine Towsley at contact@example.gov in either Microsoft Office or Adobe Acrobat PDF format. For any questions o r concerns, you may email Ms. Catherine Towsley at contact@example.gov. Quotes are due no later than 10.00 AM MST (Mountain Standard Time), 17 Sep 2 007 .

More opportunities from Department Of Defense → W6QM Micc-Dugway Prov Grd

Same awarding agency

NAICS: 237310
New
Federal
Dugway Proving Ground (DPG) Horizontal Facility Construction Road Maintenance
Solicitation # W911S6-27-B-A001
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
View Details

Earlier notices in this NAICS code

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