This Government Contract opportunity from Department Of Defense was posted on August 2, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paving Forms

Awarded

F7AGCC2181A001Federal

Submission Closed08/02/2012, 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: 332323

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1 day ago

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in about 1 month

AI Contract Overview

Request for Quotation F7AGCC2181A001 is a 100 percent small business set-aside issued by the 193rd Special Operations Wing for the procurement of paving forms. The requirement consists of two line items: 260 standard paving forms measuring 12 by 12 by 10 feet and 40 dual reversible paving forms measuring 8 by 12 by 10 feet. Both items must be constructed from 3/16 inch steel and meet specific technical requirements regarding channel style, stake pockets, and end connections, with Metalforms Corp parts 512-900 and 500-900 listed as the standard or equivalent. The procurement falls under NAICS code 332323 and is governed by various FAR and DFARS clauses, including provisions for brand name or equal products and commercial item terms. To be eligible for award, vendors must be registered in the Central Contractor Registration database and submit quotes including pricing, business size, payment terms, and delivery time frames. Award will be granted to the offeror with the lowest price technically acceptable. All invoices must be submitted electronically via the Wide Area Workflow system.

General Info

Agency

Department Of Defense → W7NX Uspfo Activity Paang 193

Contract Value

$59,125.8

NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing

Place of Performance

168 Hamburg Street, Annviell, PA, 17003, USA

Set-Aside

NONE

Awardee

Quality Parts On Time LLC 1890 Cedar Grove Rd BUNCOMBE IL 62912 USA

Award Issued Date

08/02/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 18

Combined Synopsis

AwardedAug 2

Contract was awarded

Submission Closed

08/02/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 193

Contacts2 people available

OfficeMIDDLETOWN, PA, 17057-5071, USA

Organization / AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 193

Office AddressMIDDLETOWN, PA, 17057-5071, USA

Contacts

Erik J SmithContracting Officer

contact@example.gov

+1 (555) 000-0000

Natonya HillContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Request for Quotation number is F7AGCC2181A001. This solicitation documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 05-58, dated May 18, 2012. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full at http://farsite.hill.af.mil. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 332323 and the small business size standard is 500 employees. The 193rd Special Operations Wing requests responses from qualified sources capable of providing the following supplies: CLIN 0001: Qty of 260 ea; Standard Paving Form 12" x 12" x 10' Minimum specs: 12 INCH STANDARD PAVING FORM MADE FROM 3/16 INCH STEEL; 12 INCH FACE X 12 INCH BASE; THREE CHANNEL STYLE; ANGLED STAKE POCKETS MADE TO WORK WITH EITHER 7/8 INCH OR 1 INCH STAKES; SLIDING END CONNECTION IN THE FACE OF THE FORM; 2 INCH TOP TREAD MANUFACTURER: METALFORMS CORP; MANUFACTURER PART NUMBER: 512-900 OR EQUIVALENT CLIN 0002 Qty of 40 ea; Dual Paving Form 8" x 12" x 10' Minimum specs: 8 INCH X 12 INCH DUAL/REVERSIBLE PAVING FORM MADE FROM 3/16 INCH STEEL; THREE CHANNEL STYLE MADE TO BE STAKED IN EITHER DIRECTION USING EITHER 7/8 INCH OR 1 INCH STAKES; SLIDING END CONNECTION IN BOTH FACES; 2 INCH TOP FLANGE ON BOTH SIDES; MANUFACTURER: METALFORMS CORP; MANUFACTURER PART NUMBER: 500-900 OR EQUIVALENT The following FAR provisions and clauses are applicable to this procurement: 52.211-6 Brand Name or Equal, 52.212-1 (Jun 2008), Instructions to Offerors - Commercial Items; 52.212-3 and its ALT 1 (Jun 2008), Offeror Representations and Certifications. Certification and Representations shall be submitted via ORCA website at https://orca.bpn.gov/publicsearch.aspx Commercial Items; 52.204-7 Central Contractor Registration (Apr 2008), 52.212-4 Contract Terms and Conditions - Commercial Items (Oct 2008), 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Oct 2008). The following clauses are applicable to this solicitation: 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child labor Cooperation with Authorities and Remedies (Feb 2008), 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003), 52.233-3 Protest after award (Aug 1996), 52.233-4 Applicable law for Breach of Contract Claim (Oct 2004), 52.249-1 Termination for convenience of the Government (Fixed Price) (Short Form)(Apr1984), 52.252-2 Clauses incorporated by reference (Feb 1998) and 52.252-6 Authorized Deviations in Clauses (Apr 1984). Additional contract terms and conditions applicable to this procurement shall be submitted separately from the quote and 252.212-7001 Contract Terms and conditions required to implement statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items (Apr 2007) (Deviation). 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A (Sep 2007), and +1 (555) 000-0000 Pricing of Contract Modifications (Dec 1991). Proposal shall include the pricing for each part listed in this synopsis. All clauses will be incorporated by reference in the order. Central Contractor Registration (CCR). Vendors must be registered in the CCR database to be considered for award. Registrations are free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), a point of contract, name and phone number, business size, and payment terms. Each response must clearly indicate delivery time frame. All Invoices will be submitted via https://wawf.eb.mil no paper invoices will be accepted. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. To be considered by the agency, all quotes must be received by the Contracting Specialist no later than 1400 hours (Eastern Standard Time) on 1 August 2012. All questions shall be sent to the contracting Specialist, Erik Smith, at +1 (555) 000-0000 or e-mail contact@example.gov.