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This Government Contract opportunity from Department Of Defense was posted on July 26, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Various Tents 7500 - 600

Awarded
1011Federal

Contract Overview

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

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NAICS: 532411
New
Federal
W--Leadplane
Solicitation # 140D0426R0080
Solicitation 140D0426R0080 is a request for Leadplane Flight Services to support the United States Wildland Fire Service Aerial Supervision Module Program. The Department of the Interior seeks to lease five brand-name Beechcraft King Air B200 aircraft for a five-year period of performance from February 1, 2027, to January 31, 2032, with an estimated total value of 36.9 million dollars. The aircraft must be available for exclusive government use 24 hours a day, 7 days a week, and must be capable of IFR/VFR, day/night, and known ice operations. Key technical requirements include a minimum airspeed of 215 KTAS at 15,000 feet and the integration of a fully autonomous or remotely operated sensor payload. Under the contract terms, the government provides pilots and fuel, while the contractor is responsible for providing the aircraft, insurance, and all necessary maintenance performed by FAA-certified personnel. The government will award the contract based on a tradeoff analysis of technical capability, past performance, and evaluated price, with non-priced factors carrying more weight than price. The pricing structure includes guaranteed daily availability for 240 days per aircraft, with estimated flight times of 350 hours per aircraft. Proposals must be submitted electronically in three separate volumes to the Interior Business Center. Compliance is monitored by an AOM Technical Inspector who conducts initial and periodic inspections of aircraft and personnel. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Ibc Acq Svcs Directorate (00004)

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

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The Idaho Department of Health and Welfare is soliciting proposals under RFP2503 / IPRO RFP1011 for a contractor to develop a five-year strategic plan for the modernization of the Women, Infants, and Children (WIC) Program. Funded by a USDA Federal Nutrition Service grant, the project involves a needs assessment and the creation of a strategic plan to guide future program improvements. The estimated contract value ranges from 450,000 dollars for the base strategic plan to 510,000 dollars if optional video production coordination is included. The contract may be extended by mutual agreement for a total duration not to exceed five years. Award will be determined through a trade-off process based on a 1,000-point scoring system, prioritizing technical merit in the scope of work, business information, and organization and staffing before evaluating the cost proposals of the top three technical scorers. Key requirements include strict adherence to federal regulations such as 2 CFR 200 and various CFR parts, mandatory disclosure of organizational conflicts of interest, and the submission of resumes for all key personnel. Proposals must be submitted electronically via the IPRO portal by September 3, 2025, consisting of a technical proposal and a separate cost proposal.

General Info

Idaho Health and Welfare seeks a contractor for a WIC modernization strategic plan.

Contract Value

$455,900.54

NAICS

532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

11

Exhibit F - Mandatory Ethics Affidavit for Hall County Procurement

PDF, High priority: read this firstethics-affidavit
High

HRFP2503 / IPRO RFP1011 WIC Modernization Strategic Plan - Q&A

DOCX, High priority: read this firstq-and-a
High

IFB 034-45 Smithco Infield Groomers

PDF, High priority: read this firstifb
High

IFB 034-45 Smithco Sand Star-1 Infield Groomers & Accessories Mandatory Bid Response Form

PDF, High priority: read this firstmandatory-bid-response-form
High

IFB 035-45 Mandatory Cost Proposal Worksheet for Smithco Sand Star Infield Groomers

PDF, High priority: read this firstmandatory-cost-proposal-worksheet
High

Niagara St. Phase 4A - GreenCobra Midsize LED Street Light Specifications

PDF, High priority: read this firstspecifications
High

Niagara St. Poles, Arms, Luminaires Specifications

PDF, High priority: read this firstitb
High

RFP2503 - WIC Modernization Strategic Plan

DOC, High priority: read this firstrfp
High

RFP2503 WIC Modernization Strategic Plan Amendment 1

DOC, High priority: read this firstamendment
High

Exhibit E Mandatory E-Verify Affidavit Hall County GA

PDF, Low prioritymandatory-e-verify-affidavit
Low

EXHIBIT D - BLANK W-9 FORM 1 PG_9.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Irwin
ContactsNo contacts available
OfficeFORT IRWIN, CA, 92310-5095, USA
Office AddressFORT IRWIN, CA, 92310-5095, USA
ContactsNo contact information available

Full Description

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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 1011 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 2010-06-24 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, 7500 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 28 June - 8 July 2010. Destination: RUBA, 15, EA; LI 002, 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 28 June - 8 July 2010. Destination: RUBA, 9, EA; LI 003, 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 28 June - 8 July 2010. Destination: RUBA, 8, 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.

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