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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weapons Cleaning System (MIARNG)

Awarded
W912JB-20-Q-0044Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

28 minutes ago

DEADLINE

in 12 days

General Info

Contract Value

$24,015.6

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Grayling, MI, 49739, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Product+Specification+Sheet.pdf

PDF

Solicitation+Clauses.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng
Contacts2 people available
OfficeLANSING, MI, 48906-2934, USA
Office AddressLANSING, MI, 48906-2934, USA
Contacts
Eva P. Lauchie. Contracting Officer

Full Description

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1.0 INTRODUCTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a request for quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05. This is a Total Small Business Set Aside. The NAICS is 335999 and the small business size standard is 500 employees. The Michigan Army National Guard (MIARNG) in Camp Grayling require ultrasonic cleaning equipment to standardize the two weapon cleaning rooms so that each side has an ultrasonic weapons cleaning system. This will allow for more efficient cleaning of the crew served weapons and for the building to be signed out to multiply units at the same time, which improves unit throughput when multiply units are utilizing Camp Grayling. 2.0 REQUIREMENT/SPECS: Please refer to the product specification sheet attached below for specifications of the requirement.Below is the CLIN structure: CLIN Description QTY U/M 0001 Ultrasonic Weapons Cleaning System 1 EA *which includes a cleaning tank and a Rinse / Lube Tank* 3.0 QUOTE SUBMISSION/INSTRUCTIONS: Please include the following information in your quote submission: 3.1 Contact/Company Information: o Contact Name o Contact Phone No. and E-mail Address o Complete business Mailing Address o Duns No. o Cage Code o Tax ID 3.2 Pricing: o Price quotes must be firm-fixed price. o Include the total price (i.e., sum of all extended amounts) in the price quote. o FOB destination. o Net 30 days. o Prices must be valid for 60 days Quotes will be considered late unless the Offeror completes the entire submission of the quote before the closing date and time for receipt of quotes under this solicitation. Late quotes may not be eligible for award. Quote submission must be completed by the date and time indicated in this request for quote. Quotes must be submitted via email to contact@example.gov. Donot submit quotes through this adverstisment on Beta.Sam, they will not be considered. Confirm with Milagros Isabelbaez that your quote has been received prior to the date set for receipt of quotes. The government is not respoonsibible electronic failures or quotes not received due malfunctions. Please note: As applicable, these submission instructions will also apply to any future correspondence related to this solicitation. 3.3 Errors, Omissions, or Ambiguities: If an Offeror believes the solicitation, including the Statement of Work, contains an error, omission, or ambiguity, or is otherwise unsound, the Offeror shall immediately notify the Contract Administrator and Contracting Officer in writing with supporting rationale prior to the date set for the closing for receipt of quotes. 3.4 False Statements in Offers: Offerors must provide full, accurate, and complete information as required by this solicitation and its attachments. The penalty for making false statements in offers is prescribed in 18 U.S.C. 1001. 4.0 QUESTIONS AND AMENDMENTS: Questions are due no later than Tuesday 23 June, 2020 at 12:00 PM Eastern Standard Time. Quotes are due Thursday 25 June 2020 before 12 Noon. (e.s.t.) Answers to questions will be provided to all prospective Offerors. In order to receive responses to questions, please send them directly to contact@example.gov. Phone calls will not be accepted. Offerors are reminded that the Government will not address any hypothetical questions aimed toward receiving a potential "evaluation decision" from the Government. It is the vendor's responsibility to monitor this solicitation for any amendments. The Government is not responsible for any attachments that are rejected by the cyber security due to corruption or virus extensions. It is the Offeror's responsibility to contact the POC via email to verify the quote is received PRIOR to the date and time set for the due date of this Solicitation. 5.0 ADDITIONAL INFORMATION AND BASIS FOR AWARD: 5.1 Evaluation: The Government intends to award to a small business that meets all the requirements listed in the Product Specification Sheet and to a responsible company who quotes conforming to the terms and conditions of the solicitation, is most advantageous to the government based on price and other factors that provide the best value to the government. Best value will be determined by evaluating each quote for price, and technical capability. All evaluation factors are approximately equal. 5.2 System for Award Management (SAM): Vendors must have an active registration in SAM.gov at the time of award. Vendors are encouraged to verify that their registration is active prior to submission of quote. If the prospective awardee is not active in SAM database at time of award, the prospective awardee will be allowed (7) calendar days to become registered and active in SAM. The award will proceed to the next otherwise successful registered and active offeror if the prospective offeror does not become registered and active by the (7) calendar day deadline. 5.3 Basis for Award: One award will be made to the responsible Offeror submitting an overall quote that is determined most advantageous to the Government, price and non-price factors considered. The basis for award will be best value to the Government. Evaluation will be conducted and selection will be made in accordance with the guidelines provided in the Federal Acquisition Regulation (FAR), the Product Specification Sheet, and this Solicitation. Award will be based on Price and Technical capability. Price and Technical are approximately equal. Technical capability will be evaluated as accceptable or unacceptable. Award may be made without discussions. Therefore submitted quote must have all technical information and pricing submitted in its entirety. The Government intends to award to the small business that meets or exceeds the specifications listed and meets the provisions of the solicitation. The awardee must not have negative or adverse information on FAPIIS or SPRS in the last three years. Negative or adverse action in FAPIIS in the last three years, may render your quote unacceptable.

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NAICS: 561990
Federal
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Solicitation W912JB27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to support the 125 IN BN Pre-Deployment Yellow Ribbon event. The requirement is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The event is scheduled for November 21, 2026, from 7:00 AM to 5:00 PM, and must take place at a non-casino venue within a 10-mile radius of Novi, Michigan. The contract is divided into two CLINs: one for the overall event, including venue rental, equipment, staffing, and logistical support, and another specifically for buffet lunch services. The contractor must provide a general meeting space divisible into three breakout briefing areas, a registration area, and a dedicated childcare room. Required amenities include audio-visual equipment with HDMI connectivity for each breakout room, space for 30 to 50 vendors with tables and power, and complimentary parking for approximately 780 vehicles. The vendor is responsible for providing lunch and continuous coffee and tea service for 800 guests. Technical capability and past performance are weighted equally with price in the best-value evaluation. Offerors must submit a sample lunch menu and pricing in the specified CLIN structure by November 3, 2026. Note that funds are not presently available, and no award will be made until they are secured.
All Other Support Services

POSTED

10 days ago

DEADLINE

in 5 days
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