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This Government Contract opportunity from Department Of Defense was posted on July 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Battlefield Forensics Equipment

Awarded
W911S710T0137Federal

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

$41,417

NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)

Place of Performance

MO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Set-aside changed from Service-Disabled Veteran-Owned Small Business Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood
ContactsNo contacts available
OfficeFORT LEONARD WOOD, MO, 65473-0140, USA
Office AddressFORT LEONARD WOOD, MO, 65473-0140, 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, 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 W911S7-10-T-0137. The solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32, DFARS Change Notice 20090115. This solicitation is set aside for Service Disabled Veteran Owned Small Businesses (SDVOSB). The NAICS code assigned to this acquisition is 453998 and small business size standard is $7,000,000.00. There are 18 contract line item numbers (CLINs). The list of the items and quantities is listed in the solicitation. Adhesive Scale Evident Part # TSCL2 (Brand name or Equal) - 100 Package, Fingerprint Pad - evident Part# 3012 (Brand name or Equal) - 20 Kit, Nitrile Gloves - Evident Part # 6031S (Brand name or Equal) 15 box, Nitrile Gloves Evident Part# 6031M (Brand name or Equal) 25 box, Nitrile Gloves Evident Part# 6031L (Brand name or Equal) 25 box, Hinge Lifter Evident part# 2120W (Brand name or Equal) 200 package, Fringerprint card Evident Part# TRKL1 (Brand name or Equal) 25 Pagkage, Post Mortom Strip Evident Part# 30033L (Brand name or Equal) 4 Package, Post Mortom Strip Evident Part# 30031R (Brand name or Equal) 4 Package, Evidence Bags Evident Part # 5044 (Brand name or Equal) 20 packages, Quicklift Tape & Card Evident Part# 2029W (Brand name or Equal) 350 Package, Post Mortom Spoon Evident Part# 7199 (Brand name or Equal) 20 Each, Collector Evident Part# 4097TACT (Brand name or Equal) 40 Package, Enveolpe Evident Part# DNA-ENV1 (Brand name or Equal) 20 Package, Water Ampoules Evident Part# 4088 (Brand name or Equal) 15 Package, Shoe Covers Urline Part # S-10481 (Brand name or Equal) 3 Package, Shoe Covers Urline Part # S-10482 (Brand name or Equal) 3 Package, Forensic Kit - Evident Part# 9401V6 (Brand name or Equal) - 280 Each. Battlefield Forensic equipment The delivery address is US Army Military Police School, 401 MANSCEN Loop Suite 1259, Fort Leonard Wood, MO 65473. Quotations shall be priced separately for each CLIN to include delivery. Award will be made for all or none. FAR 19.502-2(c) For small business set-asides other than for construction or services, any concern proposing to furnish a product that it did not itself manufacture must furnish the product of a small business manufacturer unless the SBA has granted either a waiver or exception to the nonmanufacturer rule (see 19.102(f)). If exact item is not quoted (see FAR 52.212-1(b)(4)) a specification sheet or other information must be provided that provides sufficient detail for the United States to determine whether or not the substituted product(s) quoted can satisfy the need. All quantities ordered must be delivered within 30 calendar days after receipt of order. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price, 2) Technical Acceptability/ conformance to salient characteristics, 3) Delivery. Award will be based upon the vendor offering the lowest evaluated price for items conforming to the salient characteristics specified for each item. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items, FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.203-3 Gratuities. FAR 52.203-6 Restrictions on Subcontractor Sales to the Government. FAR 52.204-7 Central Contractor Registration. FAR 52.219-28 Post-Award Small Business Representation. FAR 52.219.27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.222-3 Convict Labor. FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-1 Disputes. FAR 52.233-2 Service of Protest. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil, DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A, DFARS 252.212-7001 (Dev) Contract Terms and Conditions, DFARS 252.225-7001 Buy American Act and Balance of Payments Program. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Quotes may be emailed to contact@example.gov NO LATER THAN 7 July 2010, 11:00 AM, (CST).

More opportunities from Department Of Defense → W6QM Micc-Ft Leonard Wood

Same awarding agency

NAICS: 325120
Federal
Propane Fort Leonard Wood
Solicitation # W911S727BA000
The Department of Defense, through the W6QM MICC-Ft Leonard Wood, is conducting a sources sought notice to identify qualified small businesses capable of supplying and delivering propane gas on a requirements basis. The services will support locations at Fort Leonard Wood, Missouri, and the US Army Lake of the Ozarks Recreation Facility (LORA) near Camdenton, Missouri. The anticipated contract structure consists of one base year and four one-year renewable options, for a maximum performance period of five years, with a projected start date of April 1, 2027. The requirement falls under NAICS code 325120 for Industrial Gas Manufacturing. The scope of work includes monitoring fuel levels, filling tanks, and redistributing government-owned propane between tanks as directed. All propane must meet or exceed GPA Standard 2140-97. The contractor is required to provide a delivery schedule within 60 days of the start of work and must calibrate propane meters at least once per quarter. Performance will be monitored by the Directorate of Public Works (DPW) Operation Branch using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Invoicing and payment will be processed through the Wide Area Work Flow (WAWF) system. This notice is for planning purposes and does not constitute a formal solicitation. The government intends to set aside this procurement for small businesses, provided at least two qualified small businesses respond with sufficient capability information. Interested firms must submit their company details, CAGE code, and small business status via email to the designated points of contact by 3:00 pm Central Time on October 30, 2026.
Industrial Gas Manufacturing

POSTED

about 1 month ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

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