This Government Contract opportunity from Department Of Defense was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOD Sweeper

Awarded

F9A2MA6218A003Federal

Submission Closed08/23/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333120

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Solicitation # 140FF027Q0047

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Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The South Dakota Air National Guard is requesting quotes for a firm fixed price contract to acquire one Aerosweep FOD Boss TFB-22GF Triplex System or an equivalent model. This requirement is set aside 100 percent for small businesses under NAICS code 333120. The requested equipment must be a self-contained friction sweeping system with a minimum width of 22 feet, capable of being operated and transported by a single person, and compatible with a pintle hook tow vehicle. It must operate effectively in temperatures ranging from -30 to 130 degrees Fahrenheit and support speeds up to 25 miles per hour. Quotes must include shipping costs as FOB Destination to Sioux Falls, South Dakota, with a required delivery timeline of 30 days after the contract date. The government will evaluate submissions based on price, technical specifications, delivery, and past performance, awarding the contract to the responsible offeror providing the most advantageous offer. All quotes must remain valid for at least 30 days and be submitted directly to the designated contracting specialist.

General Info

Agency

Department Of Defense → W7N0 Uspfo Activity Sdang 114

Contract Value

$14,745

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

1201 W Algonquin St, SIOUX FALLS, SD, 57106, USA

Set-Aside

NONE

Awardee

HUGHES VENTURES INC. 18208 PRESTON RD STE D9-229 DALLAS TX 75252-6007 USA

Award Issued Date

08/23/2016, 12:00:00 AM UTC

Documents

Quote_Sheet-FOD_Sweeper.pdf

RFQ-FOD_Sweeper.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 10

Combined Synopsis

AwardedAug 23

Contract was awarded

Submission Closed

08/23/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

Contacts2 people available

OfficeSIOUX FALLS, SD, 57104-0264, USA

Organization / AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

Office AddressSIOUX FALLS, SD, 57104-0264, USA

Contacts

Jeremiah G. MinterContracting Specialist

contact@example.gov

+1 (555) 000-0000

Kurtis C LunstraContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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 is being issued as a request for quotation (RFQ) and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-89. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 333120 applies to this solicitation; business size standard is 1250 Employees. The South Dakota Air National Guard intends to issue a firm fixed price order for the following Brand Name (or Equal) requirement: CLIN 0001 Qty: 1 Aerosweep FOD Boss TFB-22GF Triplex System (or Equal) System must meet the following characteristics: - Be completely self-contained and will operate using "friction sweeping" method. Will not have any internal or external power sources, engine, or drive components. Towing vehicle will activate unit operation. - Sweeping width not less than 22'. - Be collapsible and portable for immediate deployment on site, or for air or truck shipment to other locations. - Must be able to reposition, set-up, operate, and teardown by one person. - Operate from 0 miles per hour to a maximum operating speed of no less than 25 miles per hour. - Attach to tow vehicle using a pintle hook. - Operate between -30?F to 130?F. - FOD mats will have see-through mesh and have the ability to retain FOD until emptied. - Easily emptied by one person. Preparing and Submitting your Quote: Offerors shall provide pricing for the above items inclusive of shipping costs (FOB Destination) to the South Dakota Air National Guard, 1201 West Algonquin St, Sioux Falls, SD 57104-0264. Delivery: 30 days After Date of Contract. To facilitate the most expeditious and equitable evaluation process possible, please use the attached quote sheet for providing requested pricing information. Your firm's standard quote documents can also be submitted but please ensure ALL the information requested in the attached Quote Sheet is included. Please make quotes valid for a minimum of 30 days. Be sure to submit/attach enough additional information to enable the Government to fully ascertain the specifications/capabilities of the equipment quoted. If an "or Equal" product is being offered the Brand and Model of the product must be listed along with specifications. All questions and quotes must be directed to Jeremiah Minter at: contact@example.gov. All questions and answers must be in writing. Do not contact other Government personnel as this will only delay receipt of answers. All questions and the answers provided will be released to all eligible offerors on a non-attribution basis. All terms and conditions remain unchanged unless amended in writing. ? Evaluation: The Government plans to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Quotes will be evaluated using price, technical, delivery, and past performance factors considered. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Technical, delivery and past performance factors, when combined, are approximately equal when compared to price. The selected Offeror must comply with the following Provisions and Clauses, which are incorporated herein by reference: FAR 52.202-1, Definitions; FAR 52.203-5, Covenant Against Contingent Fees; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.203-7, Anti-Kickback Procedures; FAR 52.204-7, System for Award Management; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.211-6, Brand Name or Equal; FAR 52.212?1, Instructions to Offerors-Commercial Items; FAR 52.212?2, Evaluation-Commercial Items; FAR 52.212?3, Offeror Representations and Certifications-Commercial Items; FAR 52.212?4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 DEV, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219?6, Notice of Small Business Set-Aside; FAR 52.219-28, Post Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222?21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Equal Opportunity for Workers With Disabilities; FAR 52.222?50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225?13, Restrictions on Certain Foreign Purchases; FAR 52.225-18, Place of Manufacture; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications; FAR 52.232-1, Payments; FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.233-2, Service of Protest; FAR 52.233?3, Protest After Award; FAR 52.233?4, Applicable Law for Breach of Contract Claim; FAR 52.243-1, Changes - Fixed Price; FAR 52.244-6, Subcontracts for Commercial Items; FAR 52.246-20, Warranty of Services; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252?2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203?7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204?7004 Alternate A, System for Award Management; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law; DFARS 252.211-7003, Unique Item Identification and Valuation; DFARS 252.211-7008, Use of Government-Assigned Serial Numbers; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7031, Secondary Arab Boycott of Israel; DFARS 252.225-7048, Export-Controlled Items; DFARS 252.232?7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232?7010, Levies on Contract Payments; DFARS 252.247?7023, Transportation of Supplies by Sea; Provisions and Clauses for this synopsis/solicitation can be found in full text at http://farsite.hill.af.mil/.