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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Load Testing and Installation

Awarded
W9127S17Q0046Federal

Contract Overview

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

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Solicitation W9127S17Q0046 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the US Army Corps of Engineers Little Rock District, for cable installation services supporting the MKARNS Project Office in Arkansas. This requirement is a total small business set-aside under NAICS code 339999. The scope of work involves the testing and preparation of stainless steel wire rope and termination sockets for Dam 2 Tainter Gate 2 in Russellville, Arkansas. Key technical requirements include inspecting government-furnished materials, performing tension tests to failure, pre-stressing the rope, cutting and attaching sockets to a length of 84 feet 5 inches, and conducting final load tests with subsequent reporting to the Contracting Officer Representative. The contract consists of a single contract line item with a period of performance of 30 days after the date of the contract. Award selection is based solely on price. Interested offerors were required to submit a signed RFQ cover page, completed provisions and clauses, and a detailed pricing schedule via email by September 14, 2017. The acquisition is governed by Federal Acquisition Circular 2005-94 and applicable commercial item clauses, with labor rates adhering to Department of Labor Wage Determination 2015-5137 for the state of Arkansas.

General Info

Contract Value

$12,000

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MKARNS, RUSSELLVILLE, AR, 72801, USA

Set-Aside

SBA

Award Issued Date

Documents

4

A.01.30 PWS - Cable for Dam 2 Tainter Gate 2

PDF, High priority: read this first1 page · sow
High

A.01.32 Quality Assurance Surveillance Plan (QASP)

PDF, High priority: read this first1 page · qasp
High

W9127S-17-Q-0046 Cable Installation Services

PDF, High priority: read this first29 pages · rfq
High

Wage Determination 2015-5137 (Rev. 4)

PDF, High priority: read this first14 pages · wage-determination
High

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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 → W076 Endist Little Rock
Contacts1 person available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA
Contacts

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 in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. The solicitation number and a statement that 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 2005-94. Set Aside, NAICS Code & Size Standard: This solicitation is set-aside for Small Business. The NAICS Code 339999 and the applicable size standard is 500 employees. A list of contract line item number(s) and items, quantities and units of measure: Please see attached quote schedule beginning on page ___4__. Description of requirements for the items to be acquired: This requirement is to perform cable installation services for the Corps of Engineers MKARNS Project Office, Arkansas, Area of Responsibility in accordance with the PWS. Date(s) and place(s) of delivery/acceptance and FOB point: CLIN 0001 will have a period of performance of 30 days After Date of Contract (ADC) to complete the required work. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. Offerors are also required to submit a completed copy of the Request for Quotation cover page on page __1_, and a completed copy of the pricing schedule beginning on page __4___. The provision at 52.212-2, Evaluation -- Commercial Items, is not applicable to this solicitation. Award will be made solely on price. Offerors are required to include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items, with its quote. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 (Deviation), Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Please see the Clauses Incorporated By Reference section for additional FAR Clauses applicable to this acquisition. 3 No site visit will be scheduled for this requirement. Offerors are encouraged to visit the installation area to ensure a clear understanding of the scope of work. The nominated Contracting Officer Representative (COR), Amanda Edmondson, at +1 (555) 000-0000 for questions pertaining to the PWS. Quotes are due on 14 September 2017 at 2:00 pm CST. Email submission of quotations is required. Quotes are preferred to be provided in .pdf format Required Documents to Submit 1. Request for Quotation cover page (signed) 2. Completed (filled in) Provisions and Clauses as applicable 3. Quote Schedule with unit prices and total prices 4. Signed Amendments (if applicable) EMAIL: contact@example.gov If you have any questions regarding this solicitation, please contact Joseph Sherwood at +1 (555) 000-0000 or submit an email to the email above.

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