This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--3M Polyurethane Protective Tape (Perforated), 3M Part Number 8641 (36173), Seven (7) Rolls. NOTE: Order must be delivered NLT 29 May 2008.

Awarded

W912LD-08-T-0088Federal

Submission Closed05/20/2008, 01:00:00 AM EDT

Contract Overview

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

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AI Contract Overview

The Rhode Island Air National Guard, 143 AW Base Contracting Office, is requesting quotations for the purchase of seven rolls of 3M Polyurethane Protective Tape, part number 8641, measuring 24 inches by 36 yards for use on aircraft. This acquisition, identified by solicitation number W912LD-08-T-0088, is a total set-aside for small businesses under NAICS code 339991. The contract is awarded based on price, and the items must be delivered FOB Destination to the 143 LG MAINT Group in North Kingstown, Rhode Island, no later than May 29, 2008. Interested offerors must submit their quotations by 4:00 PM EST on May 20, 2008, via fax or mail. Submissions must include completed representations and certifications as required by FAR provision 52.212-3. Additionally, vendors must be registered in the Central Contractor Registration database to be eligible for the contract award.

General Info

Agency

Department Of Defense → W7NY Uspfo Activity Ri Arng

Contract Value

$27,550

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

143 LG MAINT Group 1 Minuteman Way North Kingstwon RI 02852 US, RI, USA

Set-Aside

SBA

Awardee

MILHENCH INDUSTRIAL SUPPLY CO INC

Award Issued Date

05/20/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 16

Combined Synopsis

AwardedMay 20

Contract was awarded

Submission Closed

05/20/2008, 01:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → W7NY Uspfo Activity Ri Arng

ContactsNo contacts available

OfficeEAST GREENWICH, RI, 02818-1728, USA

Organization / AgencyDepartment Of Defense → W7NY Uspfo Activity Ri Arng

Office AddressEAST GREENWICH, RI, 02818-1728, USA

ContactsNo contact information available

Full Description

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 solicitation number is W912LD-08-T-0088 and is issued as a Request for Quotation (RFQ). This combined synopsis/solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 2007-27. This acquisition is set-aside for Small Business. NAICS is 339991 and business size standard is 500 employees. The Rhode Island Air National Guard, 143 AW Base Contracting Office intends to enter into a contract for the purchase Polyurethane Protective Tape (24 inches X 36 yards long), for use on aircrafts. CLIN 0001 - 3M Polyurethane Protective Tape (Perforated), 3M Part Number 8641 (36173), Seven (7) Rolls. NOTE: Order must be delivered NLT 29 May 2008. Ship to Address: 143 LG MAINT Group, 1 Minuteman Way, Quonset State Airport, North Kingstown, RI 02852. FOB: Destination. The following FAR Clauses and Provisions apply to this acquisition: 52.212-1, Instructions to Offerors Commercial; 52.212-2, Evaluation -- Commercial Items, the specific evaluation criteria (see paragraph (a) of that provision) shall be price; Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer; 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, which includes under 52.212-5, (b)(16); 52.222-3, (b)(17); 52.222-19, (b)(18); 52.222-21, (b)(24)(i); 52.222-50, (b)(28); 52.225-01, (b)(31); 52.222-36; 52.225-13, and (b)(36); 52.232-33; 52.233-4; 52.219-8; . Also applicable are clauses 52.211-6, Brand Name or Equal, 52.219-6, Notice of Small Business Set-Aside, 52.232-33, Payment by Electronic Funds Transfer CCR; 52.233-3, Protest After Award; 52.204-7, Central Contractor Registration; 52.225-13, Restrictions on Certain Foreign Purchases; DFARS 252.225-7001; Electronic Submission of Payment Request. Clauses and Provisions may be found on www.acqnet.gov/far. CCR registration is required in the CCR database in order to receive a Government contract. Offerors Representations and Certifications: Offerors shall include a completed copy of FAR provision 52.212-3. (Note: On-line Representations and Certifications Application (ORCA) has been implemented in FAR Clause 52.212-3 effective 01 Jan 05. ORCA enables vendors to submit and update their representations and certifications on-line. ORCA is part of the Business Partner Network (BPN) and is located at http://orca.bpn.gov. Quotations can be sent via FAX: +1 (555) 000-0000, ATTN: SMsgt Stephen Dilustro +1 (555) 000-0000 or TSgt Daniel Ellingsen +1 (555) 000-0000 mail to address below. NOTE: Quotations must be received by Tuesday, 20 May 2008, NLT 4:00 PM EST; late quotations will not be considered for award.