This Government Contract opportunity from Department Of Defense was posted on July 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W--FOB DENVER Various Tents 800 - 200

Awarded

1018Federal

Submission Closed07/05/2010, 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: 336612

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USCG Response Boat Small Third Generation (RB-S III)

Solicitation # 70Z02326R93250001

The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside procurement, under NAICS code 336612, seeks to award up to four Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for the design, production, testing, and delivery of approximately 411 boats and associated purpose-built trailers. The scope includes comprehensive logistics support, technical documentation, and crew familiarization services. The anticipated ordering period spans ten years, consisting of a two-year base period and an eight-year option period. The acquisition utilizes a two-phase competitive process. In Phase I, the government evaluates written proposals based on mission effectiveness, production and management, and price, with non-price factors being significantly more important. Up to four awardees will each receive an initial delivery order to construct one demonstrator boat and trailer. Phase II consists of a 90-day in-water demonstration to evaluate performance, with the final best-value tradeoff resulting in the selection of a single IDIQ contractor for all subsequent production orders. Phase I proposals are due by 1400 Eastern Time on November 20, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

CG-SEA-C11

POSTED

about 22 hours ago

DEADLINE

in 22 days

AI Contract Overview

This solicitation involves the procurement of specialized equipment across multiple projects, primarily focusing on a 21-foot aluminum enforcement patrol boat and trailer for the Idaho Department of Fish and Game, as well as composite decorative poles for the City of Buffalo. The patrol boat must feature a minimum 2400 lb capacity, a .190 inch bottom thickness, dual automatic bilge pumps, a 60-gallon fuel capacity, and a Garmin sonar system. The decorative poles project includes requirements for Energy Star compliance and specific workforce goals, including 25 percent minority and 5 percent woman-workforce participation. The contract is awarded to the responsive and responsible vendor offering the lowest total cost. For the boat procurement, delivery and inspection will take place at the Idaho Department of Fish and Game facility in Coeur D Alene, Idaho, with a 30-calendar-day acceptance period. Mandatory insurance requirements include minimum coverage of 1 million dollars for general liability, automobile liability, and employer's liability, with the State of Idaho named as an additional insured. Bids exceeding 250,000 dollars require a bid bond equal to 10 percent of the bid amount. Submissions must be made electronically via the IPRO portal or email, including a completed price sheet, signature page, and proof of insurance.

General Info

Procurement of a patrol boat and decorative poles awarded to lowest cost vendor.

Agency

Department Of Defense → W6QM Micc-Ft Irwin

Contract Value

$67,312.61

NAICS

336612 - Boat Building

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ABC EQUIPMENT RENTAL, LLC

Award Issued Date

07/05/2010, 12:00:00 AM UTC

Documents

25.06.05 Composite Decorative Poles DRAWING

specifications

High

City of Buffalo - Composite Decorative Poles Specifications

ifb

High

RFQ #1018 - 21’ Enforcement Patrol Boat and Trailer

rfq

High

RFQ 1018 - Attachment 2 - Price Sheet (21' Boat)

rfq

High

RFQ 1018 - Attachment 3 - Signature Page - 21' Boat

rfq

High

RFQ 1018 - Attachment 4 - Insurance Requirements

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 24

Combined Synopsis

AwardedJul 5

Contract was awarded

Submission Closed

07/05/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Irwin

ContactsNo contacts available

OfficeFORT IRWIN, CA, 92310-5095, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Irwin

Office AddressFORT IRWIN, CA, 92310-5095, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 1018 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 532220 with a small business size standard of $7.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-06-25 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Irwin, CA 92310 The USA ACC MICC Fort Irwin requires the following items, Meet or Exceed, to the following: LI 001, 800 SF SLEEP tent with HVAC, Lights, and Power Generation to be used in support of NTC rotation 10-08. See attached SOW for tent specifications. Period of Performance 5 July - 23 July 2010. Destination: FOB DENVER, 2, EA; LI 002, 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used in support of NTC rotation 10-08. See attached SOW for tent specifications. Period of Performance 5 July - 23 July 2010. Destination: FOB DENVER, 26, EA; LI 003, 400 SF SLEEP tent with HVAC, Lights, and Power Generation to be used in support of NTC rotation 10-08. See attached SOW for tent specifications. Period of Performance 5 July - 23 July 2010. Destination: FOB DENVER, 8, EA; LI 004, 200 SF SLEEP tent with HVAC, Lights, and Power Generation to be used in support of NTC rotation 10-08. See attached SOW for tent specifications. Period of Performance 5 July - 23 July 2010. Destination: FOB DENVER, 9, EA; LI 005, 600 SF SLEEP tent with HVAC, Lights, and Power Generation to be used in support of NTC rotation 10-08. See attached SOW for tent specifications. Period of Performance 5 July - 23 July 2010. Destination: FOB DENVER, 3, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USA ACC MICC Fort Irwin intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC MICC Fort Irwin is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 1 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 1 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration (CCR) site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF". Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or CSCASSIG@CSD,DISA.MIL. The Government reserves the right to vary quantities by +/- 30% due to operational requirements and to make multiple awards to meet said requirements. Sellers must present their representations and certifications, upon request, through the Online Respresentatives and Certifications Application (ORCA) at http://orca.bpn.gov 10 Evaluation Criteria / Basis of Award - Revised The Government intends to award to the responsible offerors whose offers conforming to the solicitation that will be the most advantageous to the Government based upon Best value. Offerors will be avaluated based on price and availability with all factors being equal. The Government intends to award to the responsible offerors whose offers conforming to the solicitation that will be the most advantageous to the Government based upon Best value. Offerors will be avaluated based on price and availability with all factors being equal. *Subject to availability of funds*. Government reserve the right to end or extent Period of Performance based on mission requirements as dictated by the nature of the exercise.