This Government Contract opportunity from Department Of Defense was posted on September 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOBILITY A-BAGS

Awarded

W912LC-09-T-5007Federal

Submission Closed09/17/2009, 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: 339999

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

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in 6 days

AI Contract Overview

Solicitation W912LC-09-T-5007 is a request for quotations for the procurement of 13 Mobility A-Bags for the 140th Security Forces Squadron at the Colorado Air National Guard in Aurora, Colorado. This procurement is designated as a total set-aside for small businesses under NAICS code 339999, with a size standard of 500 employees. Bidders are required to include shipping and freight charges in their submissions. Proposals will be evaluated based on price, delivery time, and past performance. To be eligible for an award, successful bidders must possess a valid Tax Identification Number, DUNS Number, and CAGE Code, and must be registered with the Central Contractor Registration for electronic funds transfer. Additionally, the contractor must be capable of submitting invoices electronically via the DoD Wide Area Work Flow system.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$29,726.58

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

140th SFS 140 S. Aspen Street Bldg 706 Buckley AFB, CO 80011, AURORA, CO, 80011, USA

Set-Aside

NONE

Awardee

ADS, INC

Award Issued Date

09/17/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 13

Combined Synopsis

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

TSgt Lia HudsonContracting Specialist

contact@example.gov

+1 (555) 000-0000

SMSgt Kent MorganContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-09-T-5007, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 339999 . The size standard is 500 in number of employees. The Standard Industrial Code (SIC) is 3999. The Federal Service Code is 8415 . DESCRIPTION OF SUPPLIES: The 140th Security Forces Squadron at the Colorado Air National Guard, 140 S. Aspen Street , Buckley AFB Aurora, CO 80011-9544 is requesting 13 Mobility A-Bags to include items listed in ATTACHMENT 1 of this solicitation. Please include F.O.B and any freight, or shipping charges. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 1005, MS#78, 660 S. Aspen St, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: keith.hall@ang.af.mil No phone calls please. The closing date for submission of bids is September 15th, 2009 by 4:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of : Price, Delivery Time and Past Performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DoD Wide Area Work Flow electronically.