This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spangdahlem AB - Wheel Washer

Closed

FA560619Q2024Federal

Submission Closed09/16/2019, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333318

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA5606 52 Cons Da Lgc

Contract Value

$135,690

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

52 MXS Unit 3645 APO, AE 09126-3645, APO, AE, 09126, USA

Set-Aside

NONE

Awardee

STINGRAY MANUFACTURING LLC

Award Issued Date

09/30/2019, 12:00:00 AM UTC

Documents

Attachment_1_Additional_Specifications.pdf

FA5606-19-Q-2024.pdf

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Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2019, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Contacts1 person available

OfficeAPO, AE, 09126-3910, USA

Organization / AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Office AddressAPO, AE, 09126-3910, USA

Contacts

Denisha BennettContracts Manager

contact@example.gov

+1 (555) 000-0000

Full Description

The 52nd Maintenance squadron has a requirement for: One (1) StingRay 3032 Aircraft Wheel Washer, brand name or equal, with a minimum output water pressure of 100 Psi, electric heat source, and 3-phase voltage/frequency 380 V - 50 Hz. Maximum measurements are height 82 inches, width 69 inches, and depth of 80 inches, in accordance with attached Additional Specifications. Standard warranty included on all components. One (1) On-site start-up, training, and commissioning. Proposed contract type will be firm-fixed price with requested delivery 45 days ARO. All responsible sources may submit a quotation, which shall be considered by the agency. Potential offerors must be currently registered in the System for Award Management to be eligible for award (See internet site: https://www.sam.gov/portal/SAM/#1). Payment for this acquisition will be made electronically through the Wide Area Workflow (WAWF) System. Contractors must be registered in WAWF to include German vendors, see internet site: https://wawf.eb.mil/ for registration. All offers of an equal item must include a detailed specifications sheet. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. For all inquiries, please contact Contract Specialist Denisha Bennett at denisha.bennett@us.af.mil.

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