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This Government Contract opportunity from Department Of Defense was posted on May 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Large Tactical Platform

Awarded
W9127Q-15-T-0014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 326199
New
SLED
QQ - JonesZylon Smart Trays & Lids
Solicitation # QQ-130894
The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.
Southwest Virginia Regional Jail Authority

POSTED

about 8 hours ago

DEADLINE

in 7 days
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.
DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation W9127Q-15-T-0044 is a request for quotes for a Large Tactical Platform System, specifically the Bike Track BT-TCPSS-LG or an approved equal. The required system consists of three levels, each 28 feet long by 6 feet deep, capable of accommodating up to 30 seated personnel, and includes safety rails and two access platforms. The government intends to award a Firm Fixed Price contract that includes the equipment and shipping, with a requirement for a five year manufacturer warranty against structural failure, corrosion, and decay. This opportunity is a 100 percent small business set aside under NAICS code 326119. Eligible offerors must be registered in the System for Award Management and utilize the Wide Area Work Flow system for electronic invoicing. Quotes must include a Federal Tax ID, DUNS number, and estimated delivery time. Proposals were due by May 28, 2015, and must have been submitted to the USPFO-MS Purchasing and Contracting Office.

General Info

Contract Value

$26,457.3

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng
ContactsNo contacts available
OfficeFLOWOOD, MS, 39232-8861, USA
Office AddressFLOWOOD, MS, 39232-8861, 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. The solicitation number is W9127Q-15-T-0044 is issued as Request for Quotes in accordance with FAR Parts 12 & 13. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular (FAC) 2005-82 effective 07 May 2015. This solicitation is 100% small business set aside and restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) 326119; Small Business Standard is 750. The Government contemplates an award of a Firm Fixed Price contract resulting from this solicitation. All responsible sources may submit a quote, which if received timely, will be considered by the USPFO-MS Purchasing and Contracting Office. Please read and comply with all requirements for submitting a quote. Failure to comply with all instructions contained within this combined synopsis/solicitation could result in the quote being ineligible for award. It is the Offeror's responsibility to ensure their quote meets all the requirements identified herein. It is the responsibility of the interested parties to review this site frequently for any updates/amendments to this solicitation. Per FAR 11.104 (Use of brand name or equal purchase descriptions), please see request below notating a brand name product that contains a general description of those salient, physical, functional and/or performance characteristics of the brand name item that an equal item must meet to be acceptable for award. If quoting an equal product: All salient functional characteristics, technical aspects included (and brand) must be included in submitted quote. This information for each line item must be included in order for the Government to determine if the equal items quoted will meet the Government's requirements. (Offer must clearly identify the items, make and model number and include descriptive literature or a clear reference.) The Government is not responsible for locating or obtaining any information not identified in the offer. Award will be based on the characteristics and level of quality that will satisfy the Government's needs. To be technically acceptable the products quoted shall be BRAND NAME or EQUAL to Bike Track BT-TCPSS-LG, Large Tactical Platform System. CLIN 0001: 1 EA : BT-TCPSS-LG: three levels, each is 28' long x 6' deep, and can accommodate up to 30 seated personnel (overall dimensions 18' x 32'). Includes safety rails and two access platforms. -6'(w) platforms are assembled from 4'x4' and 2'x4' steel frame sections and decking -platform heights are 8 quote mark and 16 quote mark (+24 quote mark on large system) -frame sections camlock together -legs are square steel tube, resting on steel/rubber footpads -platforms are decked with 2 quote mark panels CLIN 0002: 1 EACH: Shipping *Warranted by the manufacturer against structural failure due to splitting, cracking, or damage caused by insects, rot, corrosion or fungal decay for a period of 5 years from date of purchase. The manufacturer will replace any sheet that fails to perform to its original function due to any of the above conditions when installed and used in accordance with manufacturer's specifications. Include all applicable fees, Warranty information; and ESTIMATED DELIVERY TIME. Prices on quotes must be Firm-Fixed Price. All offerors must include Fed Tax ID #, and DUNS Number. The offeror must provide within its offer the number of days required to make delivery/installation after it receives a purchase order from the buyer. All potential sources shall be registered in the SAMs, https://sam.gov/portal/publis/sam in order to be considered eligible for award. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at +1 (555) 000-0000. Proposals are due no later than 12:00 p.m., CST, 28 May 2015. Submit quotes via email or fax to SSG Brian Fortune, contact@example.gov or +1 (555) 000-0000; mail to: USPFO-MS-PC, Attn: SSG Brian Fortune, 144 Military Drive, Flowood, MS 39232-8861. Questions may also be directed to SSG Brian Fortune in writing, via email, to the above mentioned e-mail address NLT two days prior to date of RFQ closing . Any questions received after 26 May 2015, will not receive a response. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, addressed to SSG Brian Fortune, contact@example.gov. Requests for a copy of the solicitation will not receive a response. The following FAR provisions apply: 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; DFAR 252.203-7000-Requirements Relating to Compensation of Former DoD Officials; FAR 52.219-6, Notice of Small Business Set-Aside; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items. Applicable FAR Clauses cited within 52.212-5 are as follows: 52.203-6-Restrictions on Subcontractor Sales to the Government; 52.204-10-Reporting Subcontract Awards; 52.219-28, Post-Award Small Business Program Representation; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-50, Combating Trafficking in Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-36, Affirmative Action for Workers with Disabilities

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