This Government Contract opportunity from Department Of Defense was posted on October 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paint striper

Awarded

W912LP-19-Q-7107Federal

Submission Closed09/23/2019, 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: 333120

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Transportation and Public Facilities

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation W912LP-19-Q-7107 is a Request for Quotation issued by the Department of Defense for the procurement of one walk-behind paint striper featuring a laser guide set-up, a pressurized bead system with two automatic spray guns, and a minimum 6.5 hp motor. This acquisition is set aside 100 percent for small businesses under NAICS code 333120. The government intends to award a single firm-fixed price contract to the vendor offering the lowest price that meets all minimum technical specifications. Eligible offerors must maintain an active System for Award Management registration and submit comprehensive quotes including product brochures or technical data sheets to verify specifications. Required submission materials include a completed vendor information sheet and certifications regarding telecommunications and video surveillance equipment. Invoices must be processed electronically via the Wide Area Work Flow application. This procurement is subject to the availability of appropriated funds, and quotes must remain valid through September 30, 2019.

General Info

Agency

Department Of Defense → W7M8 Uspfo Activity Iaang 185

Contract Value

$13,104

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

185th ARW/MSC ATTN: SMSgt. Mark A. Crombie 2920 Headquarters Avenue Sioux City, IA 51111-1300, SIOUX CITY, IA, 51111, USA

Set-Aside

NONE

Awardee

PKJ INTERNATIONAL LLC 12999 Murphy Road STAFFORD TX 77477 USA

Award Issued Date

09/23/2019, 12:00:00 AM UTC

Documents

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

certification

High

Full-Text Provisions and Clauses - W912LP-19-Q-7107

specifications

High

Vendor Information Sheet - W912LP-19-Q-7107

vendor-information-sheet

Low

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 3

Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M8 Uspfo Activity Iaang 185

Contacts2 people available

OfficeSIOUX CITY, IA, 51111-1396, USA

Organization / AgencyDepartment Of Defense → W7M8 Uspfo Activity Iaang 185

Office AddressSIOUX CITY, IA, 51111-1396, USA

Contacts

Mark A. CrombieContracting Officer

contact@example.gov

+1 (555) 000-0000

Allison N. HarbitContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation, W912LP-19-Q-7107, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-05, effective 13 Aug 2019. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 333120 and the small business size standard is 1,250 employees. The government evaluation factor for this acquisition is LOW PRICE that meets the minimum specifications. The government plans to award the lowest priced product that meets the minimum essential needs. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial item is requested in this solicitation: Required Line Items: 0001 - Walk behind paint striper with laser guide set-up. Pressurized bead system with 2 automatic spray guns, minimum 6.5 hp motor. Quantity: 1 EACH SUBMISSION REQUIREMENTS/RFQ TERMS: 1. Offerors shall submit ALL of the following information with their quote on attached vendor information sheet. - Company/Offeror Name: - Company Tax ID Number: - Company P.O.C: - POC Phone Number: - POC E-Mail: - Cage Code or DUNS Number: - Place of Manufacture (Required): - Anticipated Delivery Time After Receipt of Order (ARO): - F.O.B. (if origin, please provide cost): - Net Payment Terms (Net 30, unless otherwise noted): 2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from Attachment #1, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. 4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 5. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, certification must be filled out and returned with your quote, if not contained within SAM profile. 6. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2019. 7. Proposals are due at 2:00 P.M. CST on Friday, 13 September 2019, at: 185ARW/MSC ATTN: SMSgt. Mark A. Crombie 2920 Headquarters Avenue Sioux City, IA 51111-1300 Proposals may be submitted by mail, hand-delivered, or e-mailed to mark.a.crombie4.mil@mail.mil, or FAX to (712) 233-0576. Questions regarding this solicitation may be directed to SMSgt. Mark Crombie, (712) 233-0513, mark.a.crombie4.mil@mail.mil , TSgt. Megan Vander Molen, (712) 233-0514, megan.e.vandermolen.mil@mail.mil , or 2d Lt. Allison Harbit, (712) 233-0512, allison.n.harbit.mil@mail.mil