This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--HELICOPTER DOLLIES MAINTENANCE

Awarded

W9124B-07-T-0018Federal

Submission Closed05/10/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 811310

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Solicitation # 26WS0011

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POSTED

about 15 hours ago

DEADLINE

in 19 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Irwin

Contract Value

$16,710

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

ACA, Fort Irwin NTC ACQUISITION COMMAND, PO Box 105095 FORT IRWIN CA 92310-5095, CA

Set-Aside

SBA

Awardee

VOSE TECHNICAL SYSTEMS, INC.

Award Issued Date

05/21/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 7

Combined Synopsis

AwardedMay 21

Contract was awarded

Submission Closed

05/10/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Irwin

ContactsNo contacts available

OfficeFORT IRWIN, CA, 92310-5095, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Irwin

Office AddressFORT IRWIN, CA, 92310-5095, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial services 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; quotes are being requested and a written solicitation will not be issued. The Request for Quote is W9124B-07-T-0018 issued as request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acqui sition Circular 2005-16 dated 22 March 07. The associated NAICS code is 811310. Contractor shall provide the following specific tasks: ITEM DESCRIPTION AND QUANTITY FOR FIRM FIXED PRICE (FFP) CLIN0001: Semi-Annual Preventive Maintenance on (4) Tug-A-Lug Helicopter Dollies. Contractor to perform preventive maintenance on all wiring, fl uids, and general condition of rearend components as well as all other dolly components. Replace two batteries on each dolly twice a year as necessary. Replace or repair adapter saddles on each dolly twice a year as necessary. Replace switches on each doll y as necessary. Replace four tires with tubes on each dolly once a year as necessary. Replace wheel motor, hydraulic pump, hydraulic valve, drive axle, and coupler on each dolly as necessary. Qty 8 Each. CLIN0002: On-Call Emergency Repairs. Contractor to p rovide emergency repairs on an on-call basis, to include parts and labor for (4) helicopter dollies. Contractor shall prepare a technical review to determine malfunction at time of on-call emergency repair service. Contractor will accomplish repairs, as re quired, to return dolly to serviceable condition. Qty 6 Each. CLIN0003: Transport Tug-A-Lug Dolly From Ft Irwin to Contractors Place of Business: Contractor to transport dolly from Ft Irwin Bike Lake Hangar to contractors repair facility and upon complet ed maintenance service contractor to return dolly to Ft Irwin Bike Lake Hangar. Qty 12 Each. CLIN0004: Transport Tug-A-Lug Dolly From Barstow/Daggett Airport to Contractors Place of Business: Contractor to transport dolly from Barstow/Daggett Airport to c ontractors repair facility and upon completed maintenance service contractor to return dolly to Barstow/Daggett Airport. Qty 8 Each. Requested Period of Performance: 1 JUNE 2007 to 31 MAY 2008. The following provisions and clauses apply to this acquisition and the full text of these clauses and provisions may be viewed in full text at the following web site: http://farsite.hill.af.mil: 52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items applies to this acquisition; 52.000-4014, Wage Determination-The Service Contract Act applies. The Government will award a contract resulting from this solicitation to th e responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government with price being the factor considered; 52.212-4 ALT 1, Contract Terms and Conditions Commercial Items; 52.212-5 (DEV), Contract Terms and Cond itions Required To Implement Statutes Or Executive Orders-Commercial Items; 252.212-7001 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.204-7004, Required Central Contractor Registration; 252.232-7003, Payment by Electronic Funds Transfer (CCR); 52.000-4005, Invoices and Payments; 52.212-3, Offeror Representations and Certifications-Commercial Items; and 52.252-2, Clauses Incorporated by Reference; 52.217-8, Option to Extend Services; 52.000-4000, Alternate Dispute Resolution; 52.000-4001, Contract Period; 52.204-9, Personal Identity Verification of Contractor Personnel; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-2 7, Contract Not Affected by Oral Agreement; Email or fax quote to June Henley, by 10:00AM (PST), May 10, 2007, contact@example.gov or +1 (555) 000-0000; Voice: +1 (555) 000-0000.