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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Double Tee Beams

Closed
FA5240-15-Q-M044Federal

Contract Overview

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

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General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$57,672.5

NAICS

327390 - Other Concrete Product Manufacturing

Place of Performance

Northwest Field, Andersen AFB, Yigo, AP, 96929, USA

Set-Aside

SBA

Awardee

ROCKY MOUNTAIN PRECAST LLC

Award Issued Date

Documents

3

FA5240-15-Q-M044_-_Attachment_1_-_SOW.pdf

PDF

FA5240-15-Q-M044_-_Attachment_2_-_Drawings.pdf

PDF

FA5240-15-Q-M044.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Office AddressAPO, AP, 96543-4040, USA
Contacts
George A. HalleyContracting Officer
contact@example.gov
+1 (555) 000-0000
Jesse SchwarztrauberContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 1. 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; quotes are being requested and a written solicitation will not be issued. 2. FA5240-15-Q-M044 for Double Tee Beams is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-83. 4. This solicitation has been set aside for 100% small business under the 327390 NAICS Code, with a small business size standard of 500 Employees. 5. The government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Double Tee Beams IAW Attachment 1 - SOW and Attachment 2 - Drawings 10 EA 6. The government requests that all items be delivered 30 days ADC/ARO to Northwest Field, Andersen AFB, Guam. If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote. 7. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. 8. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; (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: 1) Price 9. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 10. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 11. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) applies to this acquisition. 12. Additional provisions and clauses that apply to this acquisition are: FAR 52.211-6, Brand Name or Equal; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (CMSgt Gene L. Eastman, AFICA Superintendent, AFICA/KH, telephone number 808-449-8569) Ombudsman 13. Quotes are due back to the government NO LATER THAN September 10 2015 at 1500 Chamorro Standard Time. 14. Any quotes or questions may be emailed to TSgt George Halley, george.halley.2@us.af.mil. GEORGE A. HALLEY JR. Contracting Officer

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