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This Pre-Solicitation opportunity from Department Of Defense was posted on August 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--EMERGENCY SPILL RESPONSE SUPPLIES

Awarded
M6261315T0075Federal

Contract Overview

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

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NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

20 days ago

DEADLINE

in 1 day

General Info

Contract Value

$27,872.07

NAICS

314120 - Curtain and Linen Mills

Place of Performance

AP

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeFPO, AP, 96310-9001, USA
Office AddressFPO, AP, 96310-9001, USA
ContactsNo contact information available

Full Description

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This is a Pre-Solicitation notice for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit an quote. Synopsis will be as follows. A separate written solicitation M62613-15-T-0075 will be issued as a Request for Quotation on or after August 19, 2015. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72 and Defense Acquisition Circular 91-13. The FSC code is 4240 and the NAICS code is 3314120. Required Item and Descriptions are as follows; ITEM NO 0001: UV RESISTANT OIL-ONLY MAT 150 EA ITEM NO 0002: OIL ONLY ABSORBENT BOOM 100 EA ITEM NO 0003: SPILL RESPONSE CHEST 8 EA ITEM NO 0004: SUPER ABSORBENT MAT ROLL 15 EA ITEM NO 0005: NON-SPARKING SHOVEL 30 EA ITEM NO 0006: Shipping charge to DDSJ Tracy, CA The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price. It is the quoter’s responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted product. Therefore, the quoter shall submit all technical information pertaining to their quoted product in order for the Government to determine technical acceptability. Quoters are instructed to completely fill out vender information and return them along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in the System for Award Management (SAM) Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted offer. The solicitation (Request for Quotation), when released, will be available electronically at the following web sites https://www.neco.navy.mil and/or http://www.fedbizopps.gov/ under solicitation M62613-15-T-0075. The solicitation also may be e-mailed upon a written request to the Point of Contact listed. Offers must be received no later than 05:00PM, Japan Standard Time (JST) on the solicitation closing date. Solicitation closing date will be notified upon the issuance of solicitation. POC for all inquiries is Naoko Nitta, email: contact@example.gov. Offers can be faxed to 011-81-827-79-4594 (from U.S.) / 0827-79-4594 (within Japan), e-mailed to POC, or mailed to Marine Corps Air Station Iwakuni Japan, Logistics Dept., Contracting Div. PSC 561 Box 1872, FPO AP 96310-0019. All offers shall be in the English language.

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