This Government Contract opportunity from Department Of Defense was posted on October 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Air Drop Loads (Rumber)

Awarded

F2K1AA2145A001Federal

Submission Closed09/24/2012, 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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AI Contract Overview

Solicitation F2K1AA2145A001 is a Request for Quote for the procurement of six rubber air drop loads designed to simulate weighted lumber. These units must be rectangular, measuring 84 inches in length, 52 inches in width, and 28.75 inches in height, and must be composed of 100 percent recycled rubber. Each unit is required to have four 20,000 lbs strength D-rings for overhead crane lifting, three 3-inch steel straps, and a maximum weight of 2,100 lbs. This requirement is a Small Business set-aside under NAICS code 326291, with the award based on the lowest price technically acceptable. The contract includes two line items covering the product and shipping, with a desired delivery date of 30 days after receipt of order on a FOB Destination basis. All payments will be processed through the Wide Area Work Flow system, and interested offerors must be registered in the Central Contractor Registration database to be eligible for award.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$25,062.97

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

RUMBER MATERIALS, INCORPORATED

Award Issued Date

09/24/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 23

Sources Sought

Type ChangedAug 15

Sources Sought → Combined Synopsis

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2012, 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

Nicholas C. VincentContract Specialist

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 and a written solicitation will not be issued. This requirement is a Small Business set-aside. The NAICS Code for this synopsis/solicitation is 326291, Rubber Product Manufacturing for Mechanical Use, Size Standard 500 Employees. Solicitation/Purchase Request Number F2K1AA2145A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-60 effective 26 July 2012. The Government intends to award one contract with two Contract Line Item Numbers (CLINS). CLIN 0001: Rumber Air Drop Loads to Simulate Weighted Loads - Dimensions: Length: 84" x Width: 52" x Height: 28.75" - Composed of 100% recycled rubber made to look like lumber - Shape: Rectangular - 1x 20,000 lbs. strength D-ring on each corner (total 4 each) for product to be lifted onto platforms from overhead crane - 3x 3" Steel Straps - Weigh no more than 2,100 lbs CLIN 0002: Shipping QUANTITY: 6 UNIT OF ISSUE: Each DESIRED DELIVERY DATE: 30 Days ARO DELIVERY: FOB Destination INSPECTION AND ACCEPTANCE: Destination The following provisions and clauses apply to this procurement: In accordance with the FAR 13.106-1(a)(2), Soliciting Competition, Offerors are notified that award will be based on the lowest price technically acceptable. FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Alt I- Offeror Representations and Certifications-Commercial Items; 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 52.204-10; 52.209-6; 52.219-1; 52.219-4; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.223-16, 52.223-18, 52.225-13, 52.232-33, 52.239-1]; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification; FAR 52.249-1 Termination for Convenience of the Government (Fixed-Price)(Short Form)., FAR 52.233-1, Disputes; FAR 52.333-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-1- Solicitation Provisions Incorporated by Reference; FAR 52.252.2- Clauses Incorporated by Reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7003, Control of Government Personnel Work Product, DFAR 252.204-7004 ALT A, Central Contractor Registration; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFAR 252.211-7003 Alt I- Small Business Program Representations; DFAR 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: 252.203-7000, 252.225-7001, 252.232-7003, and 252.247-7023 Alt III]. DFAR 252.225-7000 Buy American Act - Balance of Payments Program Certificate, DFAR 252.225-7002 Qualifying Country Sources as Subcontractors, DFAR 252.223-7008 Prohibition of Hexavalent Chromium; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.239-7000, Protection Against Compromising Emanations; DFAR 252.243-7001, Pricing of Contract Modifications. AFFAR 5352.201-9101 Ombudsman. 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. Quotes may be E-mailed (preferred) to nicholas.vincent@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Nicholas Vincent, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB., NM 87117, or faxed to (505) 846-7692 ATTN: Nicholas Vincent. 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.