Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on October 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Accessories

Awarded
F1ECES32710100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336214
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1007
The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting quotes for the procurement of four ship and boat propulsion modification kits under NSN 2010017159061. This combined solicitation, numbered SPE7M4-27-T-1007, is a total small business set-aside under NAICS code 336214. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The approved source for this requirement is 0EYA6 US71435/OK. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery period of 164 days and a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, contractors must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Registration in the System for Award Management and DLA's Account Management and Provisioning System is required for award and shipment processing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 2 days

AI Contract Overview

Show more

Request for Quote F1ECES32710100 is a combined synopsis and solicitation for various commercial vehicle accessories designed to fit 2012 Ford F-350SD regular cab, short bed trucks. The required items include extendo bed steel frame assemblies, upper platforms with containment caging, full extension drawers, fold-down tables with magnetic map boards, slide-out mounting walls, protective crating, and fiberglass truck caps. All supplies must be delivered to Ali Al Salem Air Base, Kuwait, no later than November 10, 2012. This is an unrestricted procurement with a firm-fixed price award based on an all-or-none basis to the responsible offeror providing the most advantageous price. All price proposals must be submitted in Kuwaiti Dinar using a conversion rate of 0.2812 US to 1KD. Written offers must be emailed to the designated contracting officer by 12:00pm local time on October 19, 2012. The contractor is responsible for all quality control and inspection requirements, and invoices must be submitted in English to the specified electronic addresses to avoid payment delays.

General Info

Contract Value

$24,504.09

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

Ali Al Salem Air Base Kuwait, Ali Al Salem AB, AE, 09855, KWT

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Oct 18, 2012 to Oct 19, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5703 386 Econs Lgc
Contacts2 people available
OfficeAPO, AE, 09855, USA
Office AddressAPO, AE, 09855, USA
Contacts

Full Description

Show more
(i) This is a combined 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. (ii) Request for Quote (RFQ) F1ECES32710100 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. Central Contractor Registration (CCR) is only required from individuals responding to the solicitation who are incorporated in the US. (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60 and through Department of Defense Acquisition Regulation Change Notice 20120724. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued unrestricted. North American Industrial Classification Standard: 339999. Small Business size standard: 500 employees. (v) Fill out the following bid schedule. All prices shall be in Kuwaiti Dinar (KD). Conversion rate will be .2812 US to 1KD). Any contractor that proposes prices not on the following bid schedule will be determined non responsive. Item Description Qty Price Each in KD Total Price in KD Est. Delivery 0001 EB-1275-75" Extendo bed steel frame assembly with full extension lock and PF-4875-plywood platform, 48"X75" with short side rails. Equal items meeting all technical specs accepted. 2 0002 UPF-4873 � -14-upper platform, 48"X73 �" on 14" legs, and 11' of 4" high containment caging per sketch. Equal items accepted. Equal items meeting all technical specs accepted. 2 0003 Full extension drawers coming out drivers side (27"Wx23"Dx8"T) and tail-end (22"Wx28"Dx10T) both with slam locks & rubber mat floor covering. Equal items meeting all technical specs accepted. 4 0004 FDT&MB-Fold down table & magnetic map board, w/support screen and pullout table. Equal items meeting all technical specs accepted. 2 0005 Slide-out mounting wall on passenger side and pencil tray. Equal items meeting all technical specs accepted. 2 0006 Crating to protect during shipment & energy chain & modified Ford tailgate straps. Equal items meeting all technical specs accepted. 2 0007 A.R.E. Z-series fiberglass truck cap w/out step option. Equal items meeting all technical specs accepted. 2 0008 Shipping/Delivery to Ali Al Salem Air Base, Kuwait 1 Total *All items to fit a 2012 Ford F-350SD, regular cab, short bed truck. **Photos of requested items attached (vi) Delivery to: Ali Al Salem Air Base, Kuwait no later than 10 Nov 12. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vii) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be the most advantageous to the government based on price. Award shall be based on All or None. (viii) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum is also included. (ix) The following provisions and clauses apply to this acquisition: FAR 52.203-3 Gratuities; FAR 52.203-6 Restrictions on Subcontractor Sales to the Government; FAR 52.204-7 Central Contractor Registration; FAR 52.214-34 Submission of Offers in the English Language; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran; FAR 52.232-34 Payment by Electronic Funds Transfer - Other Than Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.246-1 Contractor Inspection Requirements; FAR 52.249-8 Default (Fixed-Price Supply and Service); DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.225-7041 Correspondence in English; DFARS 252.232-7008 Assignment of Claims (Overseas); DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.233-7001 Choice of Law; DFARS 252.247-7023 Alternate III Transportation of Supplies by Sea, AFFARS 5325.223-9000 Elimination of Use of Class I Ozone Depleting Substances, and AFFARS 5352.201-9101 Ombudsmen (see below POC) **Deputy Chief, Contracting Division, ACC/A7K, Email: kristian.ellingson@langley.af.mil, Phone: 011-965-757-764-5372, DSN:(312) 574-5371** (x) Addendum 1 Invoicing Instructions: The Contractor shall submit the invoice for the subject contract to the following emails: Nicole Smith - nicole.smith@asab.afcent.af.mil 386 ECONS - 386.ECONS@gmail.com It shall be noted that if the contractor submits any and/or all invoices directly to the location identified within Block 18a payment for subject contract line items could potentially be delayed as the above listed Contracting Officers would not be aware of invoice submittal. Additionally, the Contractor shall reference the contract number, as identified within Block 2, for all invoices submitted. Furthermore, all invoices submitted shall be Clean, Legible, and in English. (End of Addendum) (xi) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (DEVIATION). (xii) The clause at DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items (DEVIATION). (xiii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. (xiv) The provision at FAR 52.212-2 Evaluation-Commercial Items, applies to this acquisition. The basis for award is conformance to the synopsis/solicitation and price. (xv) The provision at FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items, applies to this acquisition. (xvi) Quotes must be emailed to Nicole Smith at nicole.smith@asab.afcent.af.mil. Quotes are required to be received no later than 12:00pm (local time), 19 Oct 2012.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS