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This Government Contract opportunity from Department Of Defense was posted on October 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Deicer Turbine Upgrade

Awarded
W912PQ11T0050Federal

Contract Overview

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Solicitation W912PQ11T0050, issued by the Department of Defense through the W7NR Uspfo Activity Nyang 109, concerns the Deicer Turbine Upgrade project. The procurement specifically involves the acquisition of three Air Plus upgrade kits, part number 975-01054, designed for GL1800 de-icing truck turbines. The project is categorized under NAICS code 336411 and is managed by Contracting Officer Christopher E. Tymula. The contract requires delivery to the Air National Guard located in Scotia, New York, with a specified delivery deadline of October 31, 2011. Proposals were required to be submitted by September 30, 2011, and must have included the vendor's DUNS number, CAGE code, and Tax ID number. While FOB Destination is the preferred shipping method, any alternative shipping points and associated costs were required to be disclosed within the quotations.

General Info

Contract Value

$40,734.45

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

109th Airlift Wing (New York Air National Guard), Scotia, NY, 123029752, USA

Set-Aside

NONE

Award Issued Date

Documents

1

W912PQ11T0050 - Air Plus Upgrade Kit

DOC, High priority: read this firstaward
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 → W7NR Uspfo Activity Nyang 109
Contacts1 person available
OfficeSCOTIA, NY, 12302-9572, USA
Office AddressSCOTIA, NY, 12302-9572, USA
Contacts
Christopher E. TymulaContracting Officer

Full Description

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This is a combined synopsis solicitation and will be the only notification for this requirement. All interested vendors and contractors may contact Christopher Tymula at 518-344-2487 for information on this procurement. Proposals are due NLT 11:00 AM on 30 September 2011. May be faxed to 518-344-2687, or emailed to 109AW.MSC@ang.af.mil and please call to confirm your transmission was received by this office. FOB Destination is preferred. If other than FOB Destination, the shipping point and cost must be indicated. Offerors must include their DUNS number, CAGE code, Tax ID number within their quotation.

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