This Government Contract opportunity from Department Of Defense was posted on September 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tactical Remote Pull Kits

Awarded

F2K2AC0161A002Federal

Submission Closed08/30/2010, 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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NAICS: 332212

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AI Contract Overview

Request for Quote F2K2AC0161A002 is a small business set-aside solicitation for the procurement of 16 Tactical Remote Pull Kits to be delivered to Kirtland Air Force Base, New Mexico. The required kits must include a Zero Point custom textile container, a Sea to Summit XXS nylon stuff sack, 200 feet of Dyneema line with 25 foot increment marks, a Zero Point exclusive hinge hook, and a Zero Point Benchmade hook knife. While the Zero Point Tactical Remote Pull Line is the specified manufacturer part, equal alternatives are acceptable. The contract will be awarded to a single provider based on price, following an evaluation of commercial items. All interested offerors must be registered in the Central Contractor Registration database to be eligible for the award. Payments will be processed electronically through the Wide Area Work Flow system. Quotes were due by August 23, 2010, and must be submitted to the designated point of contact at Kirtland Air Force Base.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$10,488.44

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

THREAT MANAGEMENT GROUP, L.L.C.

Award Issued Date

08/30/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 16

Combined Synopsis

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2010, 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

Derek Thomas Hellauer

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 100% set-aside for small business only. The NAICS Code for this synopsis/solicitation is 332212, Hand and Edge Tool Manufacturing, size standard: 500 employees. Solicitation/Purchase Request number F2K2AC0161A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 02 August 2010. The Government intends to award one (1) contract with one (1) contract line item (CLIN) for the following requirement at Kirtland Air Force Base, NM. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0001) - Tactical Remote Pull Kit (qty 16 each) Zero Point Custom Textile Container; Sea to Summit XXS Nylon Stuff Sack; 200ft Dyneema Line with 25ft Increment Marks; Zero Point Exclusive Hinge Hook; Zero Point (Benchmade) Hook Knife; Weight: 3.0 lbs; Dimensions: 6.0?x4.0?x3.0?. Manufacturer: Zero Point. Part ID: Tactical Remote Pull Line. Or equal. The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.211-6 Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation of 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 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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: 52.219-1, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.225-13, 52.232-33, FAR 52.252-1, FAR 52.252-2, Clauses and provisions incorporated by reference]. 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 paragraphs (b) and (c) the following clauses apply: 252.211-7003, 252.225-7001, 252.225-7002, 252.225-7021 Alt I, +1 (555) 000-0000, +1 (555) 000-0000 Alt III]; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates, DFAR 252.232-7010, Levies on Contract Payments. 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 of invoice will be required to inquire status of your payment. All quotes are due no later than Monday, 23 August 2010 at 12:00 PM MST (Mountain Standard Time). Quotes may be e-mailed (Preferred) to contact@example.gov or mailed to 377 CONS/LGCA, ATTN: Derek Hellauer, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB., NM 87117, or faxed to +1 (555) 000-0000 ATTN: Derek Hellauer. 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 +1 (555) 000-0000, or through the CCR website at http://www.ccr.gov.