This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Service of 2 2009 Impalas

Closed

F2K3AQ9142A001Federal

Submission Closed08/06/2009, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 441310

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10 months ago

DEADLINE

in 2 months

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

441310 - Automotive Parts and Accessories Stores

Place of Performance

ALBUQUERQUE, NM, 87117, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2009, 10:00:00 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

Matthew A. Berry

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 set-aside for small business only in the local area of Albuquerque, NM. The NAICS Code for this synopsis/solicitation is441310, Size Standard $7M. Solicitation/Purchase Request number F2K3AQ9142A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-35 effective 14 July 2009. The Government intends to award 8 contract line item numbers for: CLIN 0001 - Service 2 2009 Impalas, Havis-shield dog containment with partition, door covers and window guards, door popper with remote. QUANTITY: 2 UNIT OF MEASURE: EA CLIN 0002 - Federal signal legend 45" lightbar with red and blue LEDs, one alley light each end, Amber traffic director in rear. QUANTITY: 2 UNIT OF MEASURE: EA CLIN 0003 - Federal signal 3600 oval LEDs, one red one blue mounted in grill. QUANTITY: 2 UNIT OF MEASURE: EA CLIN 0004 - Corner strobe system mounted in headlights and tail lights. QUANTITY: 2 UNIT OF MEASURE: EA CLIN 0005 - PA 640 siren/PA with siren control wired to factory horn button, with lightbar switching to intersection clearing when activated. QUANTITY: 2 UNIT OF MEASURE: EA CLIN 0006 - All lighting wired to slide switch and push buttons in siren jotto desk center console with two cup holders installed. QUANTITY: 2 UNIT OF MEASURE: EA CLIN 0007 - Setina PB-400 aluminum push bumper installed, and one Federal signal IMPAXX light mounted each side of push bumper. QUANTITY: 2 UNIT OF MEASURE: EA CLIN 0008 - Tint rear window and both rear doors to 5% (LIMO TINT). QUANTITY: 2 UNIT OF MEASURE: EA DESIRED PERIOD OF PERFORMANCE: 60 Days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. 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 52.219-6, 52.219-28; 52.222-3; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-42; 52.222-44]; FAR 52.252-1, 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7004 Alt A, Central Contractor Registration. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001, 252.225-7002,252.232-7003, 252.247-7023 Alt III,;] Department of Labor (DOL) Service Contract Act (SCA) Wage Determination (WD) Number 05-2361 Rev-8 applies to this acquisition. 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 1500 (Mountain Standard Time) 6 August 2009. Offers may be mailed to 377 CONS/LGCA, ATTN: 1Lt Matthew Berry,2000 Wyoming Blvd SE, Bldg. 20604, Room B-18 , Kirtland AFB, NM 87117, emailed to matthew.berry2@kirtland.af.mil, or faxed to (505) 846-2150 ATTN: 1Lt Matthew Berry 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.