This Government Contract opportunity from Department Of Defense was posted on September 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sheet Metal Storage Rack System at BLDG. 150 at DLA Distribution Cherry Point, North Carolina

Awarded

SP3300-18-Q-5038Federal

Submission Closed09/10/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

Request for Quote SP3300-18-Q-5038 is a solicitation issued by DLA Distribution to establish a firm-fixed price contract for the purchase and incidental installation of sheet metal storage rack systems at Building 150, Bay D, in Cherry Point, North Carolina. This opportunity is designated as a 100 percent small business set-aside under NAICS code 333924. All unit prices must be quoted as FOB destination, and the required delivery and installation must be completed within 180 days following the date of the contract award. Prospective offerors must be registered in the System for Award Management database prior to the award and throughout the duration of the contract. Quotes were due by August 31, 2018, and must be submitted electronically to the designated contract specialist. Invoicing and payments for the project are processed through Wide Area WorkFlow. The government encourages innovative proposals that can achieve cost savings and improve the procurement process.

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

$120,468.63

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

DLA Distribution Cherry Point, NC Building 150, Beachy Road, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Awardee

SOUTHERN STATES MACHINERY INC

Award Issued Date

09/10/2018, 12:00:00 AM UTC

Documents

Attachment_1_-_Statement_of_Work.pdf

Attachment_2a_-_Drawing.pdf

Attachment_2b_-_Drawing_AutoCAD.dwg

SP3300-18-Q-5038.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 14

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Benjamin D. BaileyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TO OFFERORS 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlines Procedures for Evaluation and Solicitation for Commercial Items in conjunction with the Federal Acquisition Regulations (FAR) Part 13 - Simplified Acquisition Procedures. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the RFQ number is SP3300-18-Q-5038 (See attached). 2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-97 effective 24 Jan 2018 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20180418 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2018-06. The complete text of any of the clauses and provisions may be accessed in full text at Acquisition.gov. 3. This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) contract for the purchase and incidental installation for Sheet Metal Storage Rack Systems for Bldg. 150, Bay D, located at the DLA Distribution Cherry Point, North Carolina. Any award resulting from this RFQ will be issued on a Standard Form (SF) 1449. 4. This RFQ is solicited as a 100% small business set-aside. The North American Industry Classification System (NAICS) code for this project is 333924 and the size standard is 750 employees. 5. ALL UNIT PRICES SHALL BE QUOTED AS FOB DESTINATION PRICING. Delivery/install: The items shall be shipped as follows: DLA Distribution Cherry Point, NC DODACC: SB3101 Building 150, Beachy Road Cherry Point, NC 28533-5040 US 6. PERIOD OF PERFORMANCE: Delivery shall be 180 days after date of contract award. 7. QUOTE DUE DATE, TIME, LOCATION: Quotes are due on August 31, 2018, at 3:00 PM Eastern Time. QUOTES MUST BE SUBMITTED ELECTRONICALLY TO contact@example.gov 8. SYSTEM FOR AWARD MANAGEMENT (SAM): A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the SAM website at http://www.sam.gov. 9. INVOICING AND PAYMENT: Invoicing and Payment will be made via Wide Area WorkFlow. See DFARS Clause 252.232-7006. 10. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. Company Name: _____________________________________________ Company Address: _____________________________________________ _____________________________________________ _____________________________________________ Telephone: _____________________________________________ CAGE Code: _____________________________________________ Point of Contact: _____________________________________________ EMAIL: _____________________________________________ Manufacturer: _____________________________________________ 11. MARK CONTRACT NUMBER ON ALL CORRESPONDENCE Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense. The Government is not soliciting for the "same old way" of doing business. The Government encourages proposals that will achieve savings through innovative processes. Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices. Therefore, your assistance is requested in reducing prices and improving our buying process. Unit of Issue: EA = Each Attachments: Attachment 1 - Statement of Work Attachment 2a - Drawing Attachment 2b - Drawing AutoCad