This Government Contract opportunity from Department Of Defense was posted on September 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laser Marking System

Awarded

F1U2X19212A003Federal

Submission Closed09/16/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332212

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AI Contract Overview

Solicitation F1U2X19212A003 is a request for quote for a firm-fixed price contract to provide a Snap-On LASV10W Laser Marking System and associated setup and training for Eielson Air Force Base, Alaska. The requirement includes all necessary management, tools, supplies, equipment, and labor, with shipping delivered FOB Destination. While a specific brand is named, substitute items may be proposed if specifications are submitted with the quote. This acquisition is 100% set aside for small business concerns under NAICS code 332212, limited to companies with 500 or fewer employees. Eligible vendors must be registered with the Central Contractor Registration system and submit invoices electronically via Wide Area Workflow. Quotes must be received by September 2, 2009, at 4:30pm Alaska Daylight Time, and submitted via email or fax to the designated points of contact.

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

Contract Value

$57,756.25

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

EIELSON AFB, AK, 99702, USA

Set-Aside

NONE

Awardee

SHAMROCK SUPPLY COMPANY, INC.

Award Issued Date

09/16/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 26

Combined Synopsis

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Cory T Beal

contact@example.gov

+1 (555) 000-0000

Brenda R KvittemContracting 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 for request for quote. Solicitation number F1U2X19212A003 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 332212, with number of employees not to exceed 500. DESCRIPTION OF REQUIREMENT: The contractor shall provide all management, tools, supplies, equipment, and labor necessary to furnish the following or equal (specifications for substitute items must be submitted with quote) to Eielson AFB, AK: Snap-On LASV10W Laser Marking System (1 EA) Laser Etcher Setup/Training (1 EA) Shipping FOB Destination - Eielson AFB, Alaska (if applicable) (End description). Quotes must be submitted and received no later than 2 September 09 at 4:30pm Alaska Daylight Time. Quotes may be e-mailed or faxed to +1 (555) 000-0000 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Cory Beal. Phone +1 (555) 000-0000, by fax to +1 (555) 000-0000, or e-mail to: contact@example.gov. Alternate P.O.C. is MSgt Brenda Kvittem, Contracting Officer, +1 (555) 000-0000, or e-mail contact@example.gov. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.211-6, Brand Name or Equal. FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/ or ORCA printout (This is the electronic printout. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFAR Clause +1 (555) 000-0000, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.