This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furniture for NWC

Closed

F2KTAS9068A001Federal

Submission Closed04/14/2009, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 238390

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International

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Shipboard Thermal and Acoustic Insulation InstallationThis subcontract involves the supply and installation of thermal, fire, and acoustic insulation for prime contractors supporting ship repair projects at the Navsup Fleet Logistics Center Yokosuka. The scope of work focuses on installations on 03 Level and above, requiring strict adherence to standards 92086-VH-STM-O10/CH-B35/Rev 3 and 635-6101904 Rev C to ensure all systems meet specific Navy thermal and acoustic requirements. The project will be performed in Sasebo, Japan, under NAICS code 238390. Due to the nature of the work and the location, personnel must possess a NACI/T1 investigation to secure necessary base access. Interested parties should note the response deadline of November 18, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 23 hours ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

238390 - Other Building Finishing Contractors

Place of Performance

Kirtland Air Force Base, Albuquerque, ALBUQUERQUE, NM, 87117, USA

Set-Aside

SBA

Documents

KAFB Nuclear Weapons Bldg 20724 Requirements

specifications

High

Requirements for Bldg 20724

specifications

High

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 9

Combined Synopsis

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2009, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Brian J. ClarkCONTRACTING 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 FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 238390, Size Standard $14 Million. Solicitation/Purchase Request number F2KTAS 9068A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-32 effective 31 MAR 2009. The Government intends to award two contract line items (CLIN 0001) FURNITURE - SEE ATTACHED ITEM LISTING. ALL ITEMS PURCHASED ARE "OR EQUAL". (CLIN 0002) INSTALLATION - SEE ATTACHED ITEM LISTING. DESIRED DELIVERY DATE: 30 April 2009 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 52.211-6; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6, 52.219-6, 52.219-28; 52.219-8, 52.219-14, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37, 52.225-13, 52.232-33; FAR 52.204-4; 52.204-7; FAR 52.252-2 & 52.252-1, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7000 Offeror Representations and Certifications--Commercial Items; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.243-7002; 252.225-7012; 252.247-7023] 252.225-7002; 252.204-7004 ALT A; 252.211-7003 ALT I IUD, 52.237-2. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 1200 pm (Mountain Standard Time) 14 April 2009. Offers may be emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: BRIAN J. CLARK ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.