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This Government Contract opportunity from Department Of Defense was posted on January 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SFS MOBILITY BAGS

Awarded
W912JA-18-R-0117Federal

Contract Overview

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Solicitation W912JA-18-R-0117 is a request for quotation for the procurement of SFS Deployment Mobility A Bags in OCP pattern, consisting of 17 male and 6 female units. This acquisition is set aside for HUBZONE small businesses under NAICS code 339999. The government intends to award a firm fixed price contract to the responsible party offering the best value. Offerors must provide a quote on company letterhead including their DUNS number, unit pricing, and total cost, along with descriptive literature and photographs of the equipment. Delivery is FOB Destination to the 187th Fighter Wing in Montgomery, Alabama, with a split delivery schedule requiring four bags by February 14, 2018, and the remaining 19 bags by March 1, 2018. Quotes must be submitted to the contracting specialist by 4:00 PM CST on January 17, 2018, and must remain valid for 30 calendar days.

General Info

Contract Value

$75,800

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

5187 SELMA HWY, MONTGOMERY, AL, 36066, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 187
Contacts2 people available
OfficeMONTGOMERY, AL, 36108-4824, USA
Office AddressMONTGOMERY, AL, 36108-4824, USA

Full Description

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This is a combination synopsis/solicitation for commercial items 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. 1. The solicitation number is: W912JA-18-R-0117 The solicitation is issued as a request for quotation (RFQ). Quotes shall be valid 30 calendar days after the close of the solicitation. 2. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96 3. This solicitation is set aside for HUBZONE small businesses and associated NAICS code 339999 with the following small business standard 500EMP. 4. CLIN 0001 - SFS Deployment Mobility A Bags (OCP) - Male; 17 ea. CLIN 0002 - SFS Deployment Mobility A Bags (OCP) - Female; 6 ea. ***Please see attachment for further requirements 5. Description of Items to be acquired a. Descriptive Literature: Offerors shall submit copies of descriptive literature (with pictures) describing their proposed equipment with enough detail to ascertain whether the equipment meets the criteria listed above. b. Documents to be included: In order to be considered to award, offerors shall provide (1) a quote on company letterhead including the company DUNS #, detailing the item description, unit price per item, total price and shall be valid for at least 30 days; c. Rejection of Quotation: Failure to demonstrate compliance will be cause to reject the quote without further discussions. All responsible sources may submit an offer and will be considered. 6. Delivery: FOB Destination. Delivery to: 187 Fighter Wing, 5187 Selma Hwy. Montgomery, AL 36108 DELIVERY DATE DUE: The Government required delivery for four (4) bags on or before 14 FEB 18, the remainder nineteen (19) on or before 1 MAR 18 ARO. 7. The following provisions and clauses apply to this acquisition and can be found in full text at http://farsite.hill.af.mil/. Far 52.252-1, Solicitation Provisions Incorporated by Reference are as follows: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2, Evaluation - Commercial Items: FAR 52.212-3, Offeror Representations and Certifications Commercial Items; FAR 52.204-7, System for Award Management.; and FAR 52.222-22, Previous Compliance Report. FAR 52.252-2, Clauses Incorporated by Reference, 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. The following FAR clauses cited in 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items are applicable to this acquisition: FAR 52.240-10, Reporting Executive Compensation and First Tier Subcontract Awards, Far 52.222-3, Convict Labor (E.O 11755), FAR 52-222-19, Child Labor, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, FAR 52.232.36, Payment by Third Party (31U.S.C. 3332), FAR 52.233-2 Service of Protest and FAR 52.233-3 Protest After Award; 52.222-50 Combatting Trafficking In Persons; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.223-7008 Prohibition of Hexavalent Chromium; 252.225-7001 Buy American and Balance of Payment Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; 252.244-7000 Subcontracts for Commercial Items; 252.225-7048 Export Controlled Items; 8. Evaluation and Award Factors - In accordance with FAR 13.106-1(a)(2) the contract resulting from this solicitation will be awarded to the responsible party whose offer, conforming to the solicitation, is determined most advantageous to the government, and considered best value. The Government intends to award a Firm Fixed Price contract. 9. Any amendment and documents related to this procurement will be available electronically at the internet site: http://www.fbo.gov Potential Offerors will be responsible for downloading their own copy of these documents related to this procurement. Furnish quotes to TSgt Kathryn Graham, Contracting Specialist, 187th Fighter Wing at kathryn.p.graham.mil@mail.mil, no later than 4:00 PM Central Standard Time on 17 January 2018. Requests for Information (RFI) may be sent no later than 16 January 2018 to kathryn.p.graham.mil@mail.mil. Late quotes will be not be accepted.

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