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This Government Contract opportunity from Department Of Defense was posted on September 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KSPAN SPOOL TRAILER

Awarded
F7AGCC2207A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation F7AGCC2207A001 is a Request for Quotation for a brand name only, heavy-duty K-SPAN spool trailer manufactured by MIC Industries, part number MIC-50. This requirement is a 100 percent set-aside for Total Small Businesses under NAICS code 333120. The award will be a Firm Fixed Price Contract granted to the offeror with the lowest price. The contractor is responsible for providing all labor, materials, and shipping to deliver the equipment to Annville, Pennsylvania. The required trailer must be a three-axle, multi-coil feeder designed for transporting K-SPAN steel, featuring all-steel construction with stainless and stressproof components to prevent corrosion. Key technical specifications include five adjustable decoiling devices with a 2,300kg capacity each, air-assisted hydraulic brakes with ABS, a 25-ton towing capacity lunette hitch, and a urethane enamel finish. Proposals must include the solicitation number, CAGE code, DUNS number, Tax ID, and detailed pricing to be considered for award.

General Info

Contract Value

$56,070

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

168 Hamburg Street, ANNVILLE, PA, 17003, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 → W7NX Uspfo Activity Paang 193
Contacts2 people available
OfficeMIDDLETOWN, PA, 17057-5071, USA
Office AddressMIDDLETOWN, PA, 17057-5071, USA
Contacts
Erik J SmithContracting Officer
Natonya HillContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial BRAND NAME ONLY items 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; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F7AGCC2207A001 and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is a 100% set-aside for Total Small Businesses. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-58. The North American Industry Classification System (NAICS) code is 333120. The SB size standard for this code is 750 employees. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: CLIN 0001 - Trailer, K-SPAN, Spool. HEAVY-DUTY TRAILER MOUNTED MULTICOIL FEEDER. THREE AXEL, RATED AT 4,090KG PER AXEL, TRAILERMOUNTED MULTICOIL FEEDER FOR TRANSPORT OF KSPAN STEEL; TRAILER MUST INCLUDE THE FOLLOWING: ALL STEEL CONSTRUCTION UTILIZING STAINLESS AND STRESSPROOF STEELS IN KEY LOCATIONS TO PREVENT CORROSION AND REDUCE WEIGHT. FIVE DECOILING DEVICES ADJUSTABLE TO 45CM - 66CM, WITH 2,300KG CAPACITY EACH. COIL LIFTING DEVICE FOR FORKLIFT EQUIPMENT. FOUR MANUAL LEVELING JACKS. AIR ASSISTED HYDRAULIC BRAKES WITH ANTI LOCK BRAKING SYSTM. FULLY ADJUSTABLE DRAWBAR LUNETTE TYPE HITCH FOR 25 TON. TOWING CAPACITY, 3.5 TON VERTICLE CAPACTIY. LIGHTING SYSTEM, WHICH MEETS INTERNATIONAL REQUIREMENTS. ENGINEERED TO MEET THE LATEST US SAFETY STANDARDS. URETHANE ENAMEL OVER EXPOXY PRIMER PAINT. 6.6 METER APPROX. LENGTH. 2.2 METER APPROX. WIDTH. 1.6 METER APPROX HEIGHT. 2550 KG WEIGHT. MANUFACTURER: MIC INDUSTRIES MANUFACTURER PART NUMBER: MIC-50. FOB: Destination for delivery to Annville, PA 17003 CLAUSES INCORPORTATED BY REFERENCE: FAR 52.204-7: Central Contractor Registration FAR 52.209-6: Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.212-4: Contract Terms and Conditions-Commercial Items FAR 52.247-34: F.O.B. Destination DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights DFARS 252.232-7003: Electronic Submission of Payment Requests Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Jun 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.202-1 Definitions 52.204-7 Central Contractor Registration 52.211-17 Delivery of Excess Quantities 52.212-3 Offerors Representation and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation) 52.219-1 Small Business Program Representation 52.219-6 Notice of Total Small Business Set Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-6 Drug-Free Workplace 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-1 Buy American Act -Supplies 52.225-2 Buy American Act Certificate 52.225-13 Restrictions on Certain Foreign Purchases 52.225-18 Place of Manufacture 52.232-1 Payments 52.232-8 Discounts for Prompt Payment 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes - Fixed Price 52.247-34 F.o.b. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration 252.212-7001 (Dev) Full Text Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001 Buy American Act and Balance of Payment Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.247-7023 with Alt III Transportation of Supplies by Sea Contracting Officer MSgt Erik J. Smith Phone +1 (555) 000-0000, FAX +1 (555) 000-0000, E-Mail: contact@example.gov, 79 Mustang Alley, Middletown, PA 17057

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