This Government Contract opportunity from Department Of Defense was posted on September 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pop-Up Target System

Awarded

F2K3AQ0113A001Federal

Submission Closed09/27/2010, 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: 611420

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in 10 days

AI Contract Overview

Solicitation F2K3AQ0113A001 is a request for quote for a Pop-Up Target System issued by the Department of Defense. This requirement is unrestricted, meaning businesses of any size may compete, as the previous small business set-aside has been retracted. The government intends to award eleven contract line items based on a combination of price and technical suitability. All quotes must remain valid until September 30, 2010, as the award is contingent upon the availability of appropriated funds. Interested parties must be registered in the Central Contractor Registration database to be eligible for an award. Payments will be processed electronically through the Wide Area Work Flow system, and delivery and acceptance are designated as FOB Destination.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$167,159.77

NAICS

611420 - Computer Training

Place of Performance

Kirtland AFB, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

MEGGITT TRAINING SYSTEMS, INC.

Award Issued Date

09/27/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 13

Combined Synopsis

Notice updatedSep 9

Response deadline changed from Aug 27, 2010 to Sep 15, 2010. The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

David L. Clonts

contact@example.gov

+1 (555) 000-0000

Full Description

BRAND NAME OR EQUAL THE PURPOSE OF THIS AMENDMENT IS TO RETRACT THE 100% SMALL BUSINESS SET-ASIDE. THIS REQUIREMENT IS NOW "UNRESTRICTED" AND ANY BUSINESS SIZE MAY COMPETE. 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 and a written solicitation will not be issued. This requirement is now UNRESTRICTED. Solicitation Number: F2K3AQ0113A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 August 2010. The Government intends to award ELEVEN (11) contract line item numbers (CLIN 0001 thru 0011). See attached Excel document for details of what each CLIN entails. FOB: Destination. INSPECTION AND ACCEPTANCE: Destination. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. THE GOVERNMENT'S OBLIGATION UNDER THIS SOLICITATION IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS. AS A RESULT, PLEASE MAKE ALL QUOTES GOOD UNTIL 30 SEPTEMBER 2010. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR PAYMENT OF ANY MONEY SHALL ARISE UNLESS, AND UNTIL, FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS PROCUREMENT AND AWARD HAS BEEN MADE BY THE CONTRACTING OFFICER. The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper. FAR 52.204-7, Central Contractor Registration. FAR 52.211-6, Brand Name or Equal. FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.212-1, Instruction to Offerors- Commercial Item. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal). FAR 52.212-4, Contract Terms and Conditions-Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-6, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37, 52.222-39, 52.225-13, 52.232-33]. FAR 219-1 Alt 1 Small Business Program Representations. FAR 52.219-28, Post Award Small Business Representative. FAR 52.242-13, Bankruptcy. FAR 52.525-1, Clauses Incorporated by Reference. FAR 52.252-2. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFARS 252.203-7000, Requirements Related to Compensation of Former DoD Officials, DFARS 252.204-7004 Alt. A, Central Contractor Registration. DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country. DFARS 252.211-7003, Item Identification and Valuation. DFAR 252.212-7000 Offeror Representations and Certifications--Commercial Items. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.225-7012, 252.232-7003, 252.243-7002]. DFARS 252.247-7023, Transportation of Supplies by Sea, 252.225-7002. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 27 August 2010 (Mountain Daylight Time) 3:00 p.m. Offers may be mailed to AFNWC/PKOC, ATTN: David Clonts, 2000 Wyoming Blvd SE, Bldg. 20604, Room D-17, Kirtland AFB NM 87117-5606, emailed (PREFFERED) to david.clonts@kirtland.af.mil, or faxed to (505) 846-5744 ATTN: David Clonts. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.