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This Government Contract opportunity from Department Of Defense was posted on October 9, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-16 Gun Maintenance Trailer

Awarded
W912LC-14-T-5011Federal

Contract Overview

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

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AI Contract Overview

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Solicitation W912LC-14-T-5011 is a full and open procurement request from the Department of Defense for the fabrication of an F-16 Gun Maintenance trailer to support the 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB. This request for proposal falls under NAICS code 332312 and is governed by FAR Subpart 12.6, incorporating several specific provisions and clauses. Bids are evaluated based on price reasonableness, and the final award is contingent upon the availability of funds. Prospective bidders are required to submit a technical specifications sheet along with their bid and the necessary Representations and Certifications via email or fax. To be eligible for the award, contractors must possess a valid Tax Identification Number, DUNS Number, and CAGE Code, and must be registered with the Central Contractor Registration for electronic funds transfer. Additionally, the successful vendor must be capable of submitting invoices electronically through the DOD Wide Area Work Flow system.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$41,350

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Buckley AFB, AURORA, CO, 80011, USA

Set-Aside

NONE

Awardee

BASTIAN MANUFACTURING LLC 310 S MAIN ST BURNS WY 82053 USA

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

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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 → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Jacob GerouxCONTRACT SPECIALIST
contact@example.gov
+1 (555) 000-0000
MSgt Lia ArthoferContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-14-T-5011, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is full and open. The North American Industry Classification System (NAICS) code is 332312. The size standard is 500. The Standard Industrial Code (SIC) is 3441. The Federal Service Code is 1680. DESCRIPTION OF SUPPLIES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB, CO is requesting a fabricated F-16 Gun Maintenance trailer as specified in the attached to this solicitation. Prospective bidders must submit a technical specifications sheet. Please ensure quotes are valid through 30 September 2014. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.arthofer@ang.af.mil AND jacob.geroux@ang.af.mil or by fax at (720) 847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: david.deyo@ang.af.mil and jacob.geroux@ang.af.mil. No phone calls please. The closing date for submission of bids is 30 July 2014 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.

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