This Government Contract opportunity was posted on July 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--Containers, Packaging, and Packing Supplies

Awarded

SPRHA2-16-Q-00076Federal

Submission Closed07/18/2016, 12:00:00 AM UTC

Contract Overview

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

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CPPJ Purchasing - Commodities / Services

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Parts to repair Eq.# 04-104177

Solicitation # SRC0000037445

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IWQ 140364 Purchase of Rolling Safety Ladders

Solicitation # 140364

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Gwinnett County Government

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DEADLINE

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DDSP NEW CUMBERLAND FACILITY

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RED RIVER RECEIVING BLDG

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, solicitation number SPRHA2-16-Q-00076, is for the procurement of 145 shipping and storage containers designed for Mk12A assets. The items, identified by part number 69D52401G2, are to be manufactured from foam and fiberboard according to specific technical drawings. The primary delivery destination is Hill Air Force Base in Utah, with final production articles due by January 3, 2017. The agreement includes strict quality control requirements, specifically the submission of a first article and a corresponding first article test report in accordance with DD 1423. These initial deliverables are required within 120 calendar days after receipt of the order. This acquisition is open to all interested parties, including U.S. Department of Defense sources, and falls under NAICS code 423840 for containers, packaging, and packing supplies.

General Info

Agency

N/A

Contract Value

$67,672

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX PRODUCTS, INC.,PHOENIX106 BETH FORD RD,MC KEE KY 40447-9770

Award Issued Date

07/18/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedNov 10

Presolicitation

Notice updatedDec 4

The notice description changed.

Notice updatedDec 15

Notice details unchanged. Attachments may have changed.

Type ChangedFeb 9

Presolicitation → Solicitation

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201600076 Line Item: 0001 NSN: 8140012554136NB SHIPPINGANDSTORAGEC P/N: 69D52401G2, Description: To ship Mk12A assets Supp. Description: Foam and fiberboard, will need to use drawing to manufactor item Quantity: 145.0000 EA Delivery: 31 DEC 2016 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 145.00 Unit of Issue: EA Line Item: 0001AA NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *120 Calendar Days *ARO Contract Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 144.0000 EA Delivery: 03 JAN 2017 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 144.00 Unit of Issue: Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 145.0000 EA Delivery: 03 JAN 2017 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 145.00 Unit of Issue: PR Number(s): FD20201600076 Line Item: 0002 Data Description: This requirement is for the first article test report. Quantity: 1.0000 LO Delivery: IAW DD 1423 IAW DD 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 31DEC2015 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to Free Trade Agreements. The technical data required to respond to the solicitation will not be furnished as part of such solicitation and may be found............. (identify the source in the Government, such as https://www.fedbizopps.gov/ , from which the technical data may be obtained.) IAW IG5305.207(c)(91)(3) Note E: This acquisition is open to all interested parties including U.S. Department of Defense Sources who submit a bid or proposal and compete for this requirement. First article test required.