This Government Contract opportunity from Department Of Defense was posted on October 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Install Equipment B801

Awarded

W912LA-19-Q-9019Federal

Submission Closed09/30/2019, 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: 238990

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STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

about 15 hours ago

DEADLINE

in 22 days

AI Contract Overview

The Department of Defense, specifically the 146 MSG/MSC, issued solicitation number W912LA-19-Q-9019 for Project DJCF182638 to install government-furnished equipment at the Channel Islands Air National Guard Station in Port Hueneme, California. This requirement is a 100 percent small business set-aside under NAICS code 238990. The project involves providing all labor and materials to install six specific pieces of equipment at Maintenance Hanger Facility 801, including a Stingray Wheel Washer, Water Jet, Sheer Machine, Cavotec Machine, Zamboni Machine, and Laser Etcher. The contractor must adhere to detailed technical electrical and plumbing specifications as outlined in the project documentation. The contract is a Firm Fixed Price award granted to the lowest price responsible offeror. The period of performance is 60 calendar days following the Notice to Proceed. To be eligible for award, offerors must be registered in the System for Award Management with a valid CAGE code and DUNS number, and must be registered in Wide Area Work Flow for electronic payment. All quotes were required to be submitted to the designated contracting officers by September 27, 2019, with offers remaining valid for 60 days after the closing date.

General Info

Agency

Department Of Defense → W7MX Uspfo Activity Caang 146

Contract Value

$93,431

NAICS

238990 - All Other Specialty Trade Contractors

Place of Performance

Channel Islands ANGS, PORT HUENEME, CA, 93041, USA

Set-Aside

NONE

Awardee

MGS Construction

Award Issued Date

09/30/2019, 12:00:00 AM UTC

Documents

Attach 2 - Location and Specifications

specifications

High

SOW - Install Equipment B801 (Project DJCF182638)

sow

High

W912LA19Q9019 - Install Eqpt B801 Solicitation

ifb

High

Attach_3_-_AsBuilt_Dwgs_B801.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

PostedSep 19

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 146

Contacts2 people available

OfficePORT HUENEME, CA, 93041-4011, USA

Organization / AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 146

Office AddressPORT HUENEME, CA, 93041-4011, USA

Contacts

Jennifer L. Jackson-GarciaContracting Officer

contact@example.gov

+1 (555) 000-0000

Steve SisnerosContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

146 MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W912LA-19-Q-9019, to award without discussion, a Firm Fixed Price (FFP) type contract to "Install Equipment B801", Project # DJCF182638, at Channel Islands Air National Guard Station (CIANGS), Port Hueneme, CA. Award will be made to the lowest price responsible offeror. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited 100% small business set-aside. The NAICS code for this acquisition is 238990 and the Small Business size standard is $16.5M. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. The Period of Performance for this requirement is 60 Calendar Days after Notice to Proceed (NTP). Refer to solicitation for additional information (SF 1442, Solicitation). The purpose of this requirement is to "Install Equipment, B801." The contractor is responsible to furnish and install all labor and materials to complete the items listed in this Statement of Work (See Attachment 1, SOW, for further details). Vendors shall respond to this RFQ via email by 27 Sept 2019 at 11:00 am Pacific Standard Time (PST). All quotes should be sent to the Contracting Officer, Jennifer Jackson-Garcia at jennifer.l.jacksongarcia.mil@mail.mil and Steve Sisneros, at steven.a.sisneros2.mil@mail.mil before the due date and time specified. Any quote, modification, or revision of a quote received after the exact time specified for receipt of quotes is "late" and shall not be considered. All offers must list DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. All questions regarding the RFQ package must be submitted to the above e-mail addresses by 24 September 2019 at 10:00 am Pacific Standard Time (PST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. Notice to Offerors: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 60 days after the closing date of the RFQ. When returning the solicitation (standard form 1442), please complete the following: 1. Company Information (Name & Address) and CAGE Code in Block 14. 2. Blocks 30a., 30b., and 30c. 3. Pricing beginning on Page 3 (unit price and total amounts for Items 0001 and 0002). 4. Complete information in all required "Fill-in" provisions and clauses (if applicable) or provide the SAM annual electronic versions of the below, as specified in the solicitation instructions: a. FAR 52.204-8 b. FAR 52.223-3 c. DFARS 252.204-7007 Alt A