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This Solicitation opportunity from Department Of Defense was posted on October 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89--ICE REQUIREMENT (BLOCK & CRUSHED)

Awarded
W911RX11T0001Federal

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

$0

NAICS

312113 - Ice Manufacturing

Place of Performance

Fort Riley DOC 1792 12th Street, Fort Riley KS 66442 US, KS

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
ContactsNo contacts available
OfficeFORT RILEY, KS, 66442-0248, USA
Office AddressFORT RILEY, KS, 66442-0248, USA
ContactsNo contact information available

Full Description

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Pre-Solicitation Only. This is for informational purposes. No Solicitation is currently provided. The Contractor shall furnish all labor, supplies, equipment, materials and transportation and perform all work necessary to provide Ice, both block and crushed at FORT RILEY, KANSAS 66442. Crushed ice shall be in cubes no larger than one inch in diameter and delivered in sixteen to fifty pound plastic bags. Block ice shall be in blocks weighing from 10 to 15 pounds individually wrapped in plastic. This solicitation will be for a base and 3 option years. The procurement acquisition is set-aside Small Business. The Government anticipates a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract award as a result of this solicitation. The North American Industry Classification System (NAICS) code is 312113. The Small Business size standard for this project is 500. Solicitation W911RX-11-T-0001 (RFQ) will be issued on or about 16 August 2010 with a closing 10 days after issuance of the solicitation. The RFQ will be issued on the Fort Riley Contracting webpage at: http://www.1id.army.mil/UnitPage.aspx?unit=doc . A notification will also be issued on the Army Single Face Industry (AFSI) website at: https://www.fbo.gov . Prospective bidders interested in submitting a bid on this solicitation must have a Commercial and Government Entity (CAGE) code and are reminded in accordance with DFARS Clause 252.204-7004, Alternate A, Central Contractor Registration (Sep 2007) must be active. Inactive registration on the CCR database will make a prospective bidder ineligible for award consideration. The website address for Central Contractor Registration is: http://www.ccr.gov NOTE: Notification of any changes (amendments) to the solicitation will be issued only on the Internet. It is the prospective bidder's responsibility to check the website daily for any updates, amendments or any additional information. The Government will not be held responsible for any information a prospective bidder does not receive once the information is issued on the Internet. For additional information, please contact Lori Fellows at +1 (555) 000-0000 or e-mail: contact@example.gov.

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

NAICS: 212321
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Construction Sand and Gravel Mining

POSTED

9 days ago

DEADLINE

in 11 days
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