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This Government Contract opportunity from Department Of Defense was posted on May 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cardboard Collection Trailers

Awarded
F1W3FC1041A001Federal

Contract Overview

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

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NAICS: 336214
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1007
The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting quotes for the procurement of four ship and boat propulsion modification kits under NSN 2010017159061. This combined solicitation, numbered SPE7M4-27-T-1007, is a total small business set-aside under NAICS code 336214. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The approved source for this requirement is 0EYA6 US71435/OK. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery period of 164 days and a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, contractors must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Registration in the System for Award Management and DLA's Account Management and Provisioning System is required for award and shipment processing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 3 days

AI Contract Overview

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This request for quotation is a total small business set-aside for the procurement of ten cardboard collection trailers for the 673d Civil Engineering Group. The contract is awarded on a firm fixed price basis to the responsible offeror with the lowest price technically acceptable offer. All trailers must comply with Department of Transportation and State of Alaska road requirements and meet specific technical dimensions and material standards, including expanded metal sides, a reinforced A-frame tongue, and a roof capable of handling heavy snow loads. Additional requirements include specific paint colors, sequential numbering, and the installation of sign plates. Delivery is required F.O.B. Destination to Joint Base Elmendorf Richardson in Alaska. To be considered responsive, offerors must be registered in the Central Contractor Registration and Wide Area Work Flow systems. Quotations must be submitted by the specified deadline via fax or email.

General Info

Contract Value

$57,780

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

AK, USA

Set-Aside

NONE

Award Issued Date

Documents

1

FY11_Cardboard+Trailer+Buy_10FEB2011.ppt

PPT

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 29, 2011 to May 4, 2011. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This is a solicitation of Purchase Request F1W3FC1041A001 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26, 12 Jun 2008. THIS IS A TOTAL SMALL BUSINESS SET ASIDE. The associated North American Industrial Classification System (NAICS) code for this procurement is 336214 with a small business size standard of 500 employees All responsible Contractors shall provide a quote for the following: Line Item 0001: DESCRIPTION OF REQUIREMENT: Provide Cardboard Collection trailers Qty: 10; Unit of Issue: Each for 673d CIVIL ENGINEERING GROUP The item, as follows, is on a firm fixed price basis: CLIN 0001: Trailers, 10 each. Contractor shall provide trailers meeting the following guidelines: -ALL TRAILERS SHALL COMPLY WITH DEPT OF TRANSPORTATION AND STATE OF ALASKA ROAD REQUIREMENTS -DIMENSIONS: 84" wide x 120" long x 78" high -Side and front reflectors, -Expanded metal sides and bottom (3/4 #9 standard not mroe than 70% open), continuous welded joints, tubing drainage holes, welded end caps, tubing-reinforced tops/bottoms -Dual swinging rear doors, cam bar lockable door latch, to include lock -Roof capable of handling heavy sow loads with 2" max drip edge or other drainage measure to protect cargo area. Roof shall be capable of 50% folding to allow top-loading and be totally removable if needed. Foldover engineering shall include 1" mimimum heaight rubber stops and two hinges. Roof must have locking latch/clasp to ensure security -Cardboard slots: Four 10" x 42" horizontal slonts, two on each side of the trailer at 66" above ground level. Slots shall be framed. Slots shall have double-hinged flip-down covers with latches to lock in open and closed positions. -Reinforced A frame tongue, no less than 750lb capacity with welded 3/8 x 3 flatbar or similar plate for tongue jack mount. -Double wheeled tongue-jack, mounted -Standard 2" ball coupler assembly installed, with coupler locks (one per trailer) -VIN stamped on tongue -Trailers numbered sequentially using number stencils on tongue -Wheel bearings "buddy bearing" type greaseable axle hub -205 x 75R 14 tires on steel wheels -Trailer shall be designed to not tip backwards -3000lb axle capacity -Sealed Taillights 16GA wire harness with 4-way flat plug with taillight guards to prevent crushing should trailer tip -Safety chains with quick link connector -Paint: Kelly Moore Base #6700-855 Color Code formula 02-236TAC or equal. All bare metal surfaces will be primed -Install four sign plates per trailer: 1ft x 2ft side signs, 1ft x 1ft signs back to back on rear right door. See Attachment for details -Six sets of keys -Two sets of 8" chock blocks per trailer. Chock blocks shll be 100% recycled tire rubber and/or recycled plastics. -DELIVERY SHALL BE F.O.B. DESTINATION. -DELIVERY ADDRESS IS 673 CIVIL ENGINEERING GRP/RECYCLING PROGRAM, JOINT BASE ELMENDORF RICHARDSON, ALASKA, 99506. (End description). The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: Central Contractor Registration (CCR). Offerors must be registered with the CCR (http://www.ccr.gov) database upon submission of their request for proposal (RFP) / request for quote (RFQ) to be considered responsive. If confirmation of CCR is not provided with the proposal submission by the closing date of the RFP/RFQ, the offer shall be considered nonresponsive and ineligible for contract award. Wide Area Work Flow (WAWF). Offerors must be registered in the WAWF (https://wawf.eb.mil). If the offeror does not become registered in the WAWF database within three (3) days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. 52.212-2, Evaluation - Commercial Items (Jan 1999), applies to this acquisition. Addenda to the following paragraphs of 52.212-2 are: (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: Award will be made based on the lowest price technically acceptable offer. 52.212-3 (Alt I) -- Offeror Representations and Certifications -- Commercial Items (June 2008). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If you have not completed the annual representations and certifications electronically at the ORCA website, please complete only paragraphs (c) through (m) of this provision and return along with your quotation. Additionally, Online Representations and Certifications (ORCA) is mandatory in lieu of Reps and Certs in hard copy form. The following clauses and provisions are incorporated by reference: 52.212-4, Contract Terms and Conditions-Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, is applicable to this procurement along with the following addenda. 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 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 IAW 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items is applicable to this procurement along with the following addenda. 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests 252.247-7023, Transportation of Supplies by Sea 252.247-7023, Alt III, Transportation of Supplies by Sea 52.232-18, Availability of Funds 252-232-7010 -- Levies on Contract Payments This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: https://farsite.hill.af.mil. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modifications of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). Potential contractors must be registered in the Central Contractor Registry (CCR) to be eligible for award. The CCR internet web site is http://www.ccr.gov. Offers are due by 28 Apr 2011, 4:00 PM, Alaska Standard Time. Submit offers via fax to (907) 552-7496 or email to benjamin.ackerman@elmendorf.af.mil.

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