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This Government Contract opportunity from Department Of Defense was posted on September 29, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Enclosed Trailer

Awarded
W9127Q-15-T-0024Federal

Contract Overview

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

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NAICS: 336212
New
Federal
Towed Array Transporter and Dockside Handling
Solicitation # N6660426Q0307
The Naval Undersea Warfare Center Division, Newport is seeking a Firm Fixed Price contract for a towed array transporter and dockside handling system. The system must accommodate a removable reel with a 60-inch hub, 87-inch flange, and 68-inch width, supporting stable reeling operations with a minimum 4x structural safety factor. Technical specifications require a 240VAC single phase electric motor with a maximum 35 amp draw, reeling speeds between 0 and 15 RPM, and adjustable back tension from 0 to 650 lbs. The contract includes a primary deliverable for the system, with options for a maintenance and sustainability plan and a technical data package, alongside required data deliverables per the Contract Data Requirements List. Award will be based on best value, evaluating technical approach, firm fixed pricing for CLINs 0001 through 0003, a proposed milestone schedule, and past performance. A critical technical requirement is the detailed explanation of corrosion prevention measures for long-term operation in salt water pier side environments. To be eligible for award and access to export-controlled technical drawings, offerors must possess a valid Joint Certification Program certification and have a NIST SP 800-171 DoD Assessment and a CMMC Level 2 self-assessment or higher posted in the Supplier Performance Risk System. All equipment must conform to National Highway Transportation Safety Administration standards and include specific safety features such as electric brake mechanisms at each wheel and recessed lighting.
Nuwc Division Newport

POSTED

about 10 hours ago

DEADLINE

in 22 days
NAICS: 336212
New
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Northern California Area Office (NCAO) Low Bed Tra
Solicitation # 140RR027Q0023
Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 18 days

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The Mississippi Army National Guard is soliciting quotes for the procurement of one enclosed trailer for equipment transport under solicitation number W9127Q-15-T-0024. This requirement is a 100 percent small business set aside under NAICS code 336212. The resulting contract will be a firm-fixed-price agreement including all shipping and handling charges based on F.O.B. Destination. Qualified offerors must be registered in the System for Award Management and utilize the Wide Area Work Flow system for electronic invoicing. Proposals must include a Federal Tax ID, CAGE code, DUNS number, warranty information, and the estimated delivery timeframe. All submissions were due by August 13, 2015, and must meet or exceed the specifications detailed in the statement of work.

General Info

Contract Value

$49,760.23

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

TrailerSpecs.pdf

PDF

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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 → W7NH Uspfo Activity Ms Arng
Contacts1 person available
OfficeFLOWOOD, MS, 39232-8861, USA
Office AddressFLOWOOD, MS, 39232-8861, USA

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 included in this notice. This announcement constitutes the only solicitation; proposals are being requested and the solicitation document is attached. The Mississippi Army National Guard wishes to procure an enclosed trailer to transport equipment. The solicitation number is W9127Q-15-T-0024 is issued as Request for Quotes in accordance with FAR Parts 12 & 13. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular (FAC) 2005-76 effective 25 Jul 2014. This solicitation is 100% small business set aside and restricted to small businesses only in accordance with FAR 19.502-2(b). The North American Industry Classification System Code (NAICS) 336212; Small Business Standard is 500 Employees. Quotes shall include: CLIN 0001: ENCLOSED TRAILER, (SEE ATTACHED SPECIFICATIONS), 1EA PRODUCTS QUOTED MUST MEET OR EXCEED THE REQUESTED SPECIFICATIONS CLIN 0002: DELIVERY, 1EA ***SEE ATTACHED STATEMENT OF WORK FOR SPECIFIC REQUIREMENTS*** All offerors must include Fed Tax ID #, CAGE and DUNS Number. Include all applicable fees, including DELIVERY; Warranty information; and ESTIMATED DELIVERY TIME. Prices quotes must be Firm-Fixed Price to include shipping and handling charges based on F.O.B. Destination. The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. The following FAR provisions apply: FAR 52.212-1, Instructions to Offerors - Commercial Items. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items; DFAR 252.203-7000-Requirements Relating to Compensation of Former DoD Officials FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items. Applicable FAR Clauses cited within 52.212-5 are as follows: 52.203-6-Restrictions on Subcontractor Sales to the Government; 52.204-10-Reporting Subcontract Awards.; 52.219-6, Notice of Small Business Set-Aside; 52.219-28, Post-Award Small Business Program Representation; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 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; 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-36, Affirmative Action for Workers with Disabilities; Full text of these clauses may be accessed on-line at http://farsite.hill.af.mil/vffara.html. All potential sources shall be registered in the SAMs, https://sam.gov/portal/publis/sam in order to be considered eligible for award. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at +1 (555) 000-0000. This announcement is the solicitation which will result in a firm fixed-price contract. Proposals are due no later than 4:30 p.m., CST, 13 Aug 2015. Submit quotes via email or fax to SGT Adam Austin, contact@example.gov or +1 (555) 000-0000; mail to: USPFO-MS-PC, Attn: SGT Adam Austin, 144 Military Drive, Flowood, MS 39232-8861. Questions may also be directed to SGT Adam Austin in writing, via email, to the above mentioned e-mail address NLT three days prior to date of RFQ closing . Any questions received after 10 Aug 2015, will not receive a response. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, and addressed to SGT Adam Austin, contact@example.gov.

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