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This Pre-Solicitation opportunity from Department Of Defense was posted on June 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Provide can coolers for US Army Accessions Command, Fort Knox, Kentucky.

Awarded
W9124D-09-T-0107Federal

Contract Overview

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

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NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
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POSTED

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AI Contract Overview

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This procurement opportunity is for the production and delivery of 58,450 collapsible scuba foam beverage can coolers for the US Army Accessions Command at Fort Knox, Kentucky. The order is divided into three specific imprints: 16,150 for ROTC Nurse, 16,150 for ROTC, and 26,150 for AMEDD. The items must be black, measuring 4 by 5 inches, and are similar to the Crazy Frio Can Cooler. This acquisition is restricted to contractors under W9124D-09-T-0107 and is set aside 100 percent for small businesses under NAICS 315212. The selected contractor must provide pre-production samples within 20 calendar days of the award, with the full quantity delivered FOB Destination to Fort Knox no later than August 27, 2009. Solicitation details were scheduled for release around June 10, 2009, with quotes due by June 19, 2009. Award selection will be based on the lowest priced, responsive, and responsible quoter.

General Info

Contract Value

$14,612.5

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

ACA, Fort Knox Directorate of Contracting, Building 1109B Fort Knox KY 40121-5000 US, KY, USA

Set-Aside

SBA

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 → W6QM Micc-Ft Knox
ContactsNo contacts available
OfficeFORT KNOX, KY, 40121-5000, USA
Office AddressFORT KNOX, KY, 40121-5000, USA
ContactsNo contact information available

Full Description

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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER W9124D-09-T-0107. Can Coolers, Promotional item, collapsible beverage can wrap, similar to 4Imprint.com Crazy Frio Can Cooler - Scrub, with imprint, Part Number: 8015-SRB, scuba foam material, Color: Black, Size: 4 inches X 5 inches. ROTC Nurse - PPI 681 Qty: 16,150 each; ROTC - PPI 683 Qty: 16,150 and AMEDD - PPI 531 Qty: 26,150 for US Army Accessions Cmd, Fort Knox, KY. FOB Dest to Fort Knox, Kentucky. Pre-production samples of can coolers are due within 20 calendar days after contract award. Delivery: The contractor shall deliver entire quantity no later than 27 August 2009. This acquisition is set aside for 100% small businesses. NAICS is 315212. Size Standard: 500 employees. All responsible sources may submit a quote which will be considered. Solicitation will be issued on or about 10 June 2009 with quotes due on or about 19 June 2009, 2:00 p.m. Fort Knox, KY, local time. Please note these dates are subject to change. Solicitation will be posted on the MICC - Fort Knox Website at http://doc.knox.army.mil. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. Paper copies will not be available; quotes must be downloaded at the above listed website. Completed quote package can be mailed to Attn: Karen Keys at MICC - Fort Knox, Bldg 1109B Ste 250, 199 6th Ave, Fort Knox, Kentucky 40121-5720 or fax to attn: Karen Keys at +1 (555) 000-0000 or +1 (555) 000-0000. Award will be made to the lowest priced, responsive, responsible quoter.

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