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This Government Contract opportunity from Department Of Defense was posted on August 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical Supplies for Green River Lake, KY

Awarded
W912QR18T0038Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13
Solicitation # SPRPA127QYA13
Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This Request for Quote seeks a firm-fixed price contract for the provision of all labor, equipment, and materials required to furnish electrical supplies for Green River Lake, Kentucky. Managed by the Department of Defense through the Endist Louisville office, the procurement is 100 percent set aside for small businesses under NAICS code 335999. Award selection is based on the lowest price provided in the price breakout schedule. Eligible offerors must be registered in the System for Award Management and complete all necessary representations and certifications to be considered. Payments will be issued exclusively via Electronic Funds Transfer to a specified commercial bank account. The solicitation requires a comprehensive quote and adherence to federal payment regulations to avoid delays in the award process.

General Info

Contract Value

$55,756.63

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

544 Lake Road, CAMPBELLSVILLE, KY, 42718, 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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 5, 2018 to Jul 19, 2018. NAICS code changed from 335311 to 335999. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Louisville
Contacts1 person available
OfficeLOUISVILLE, KY, 40202-2230, USA
Office AddressLOUISVILLE, KY, 40202-2230, USA

Full Description

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This Request for Quote (RFQ) is to provide all labor, equipment, and materials to perform all operations necessary to furnish Electrical Supplies for Green River Lake, KY as described in the Scope of Work and the Price Breakout Sheet. One firm-fixed price contract will be made from this solicitation. This procurement is 100% set-aside for Small Business, NAICS 335999 (500 Employees). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representations and Certifications located in the solicitation. The Offer is due on 19 July 2018 at 10:00 am ET. Award will be based on low price. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a unique entity identifier for processing their registration. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. SAM is completely free of charge for both registrants and users.

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Same awarding agency

NAICS: 237110
New
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POSTED

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DEADLINE

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NAICS: 237110
New
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Request for Information/Market Intelligence Notice: Use of Progressive Design Build (PDB) with Other Transaction Authority (OTA) - Fort Hunter-Liggett Water System Improvements
Solicitation # W912QR-PDB-FHLWATER
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POSTED

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DEADLINE

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