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This Government Contract opportunity from Department Of Defense was posted on April 10, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

X-Ray Trailer

Awarded
FA4877-12-Q-0285X-RayTrailerFederal

Contract Overview

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

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NAICS: 336212
New
Federal
Northern California Area Office (NCAO) Low Bed Tra
Solicitation # 140RR027Q0023
Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 18 days

General Info

Contract Value

$50,565

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

4860 S. Superior Ave, Davis-Monthan AFB, AZ 85707, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Award Issued Date

Documents

7

Question+and+answers2.doc

DOC

Questions+and+Answers+for+the+X.doc

DOC

Trailer+1.png

PNG

trailer+2.png

PNG

Trailer+3.png

PNG

Trailer+4.png

PNG

Trailer+requirements.docx

DOCX

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, 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. Solicitation FA4877-12-Q-0285 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-55, Defense Circular Number 20120224, and Air Force Acquisition Circular 2012-0104. This procurement is being issued as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 336212 with a size standard 500 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- X-Ray trailer with shielded enclosure to include the following: 8'X 20' manufactured cargo trailer, commercial VCT flooring and base, interior millwork per drawing and location, one 20" x 20" lead lined window on right side of trailer, one 6' X 8' shielded enclosure (all 4 walls, ceiling, floor and door), with work desk and 2 doors, interior lighting and wall plugs, fiberglass generator enclosure on top of trailer with slide tray, include generator, two roof mount 13000 BTU AC units with 5000 BTU heat, interior plywood walls paint finish, delivered to Tucson. THIS REQUIREMENT IS A BRAND NAME OR EQUAL. Shipping will be FOB Destination to F1PT7A - 4860 S Superior Ave, DMAFB, Tucson, AZ. 85707. The shipment should be marked for Mr. Everson Turner. The provision at 52.204-7, Central Contractor Registration applies to this acquisition. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to contract award. The website for CCR is www.ccr.gov. Clause 52.202-1, Definitions applies to this acquisition. Clause 52.211-6, Brand Name or Equal applies to this acquisition. The provision at 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Clause 52.225-13, Restrictions on Certain Foreign Purchases applies to this acquisition. Clause 52.233-3, Protest After Award applies to this acquisition. Clause 52.233-4, Applicable Law for Breach of Contract Claim applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. Clause 52.219-28, Post Award Small Business Program Representation applies to this acquisition. Clause 52.222-50, Combating Trafficking Persons Segregated Facilities applies to this acquisition. Clause 52.219-6, Notice of Total Small Business Set Aside applies to this acquisition. Clause 52.222-26, Equal Opportunity applies to this acquisition. Clause 52.222-36, Affirmative Action for Workers with Disabilities applies to this acquisition. Clause 52.222-3-Convict Labor applies to this acquisition. Clause 52.222-21, Prohibition of Segregated Facilities applies to this acquisition. Clause 52.223-18, Encourage Contractor Policies to Ban Text Messaging While Driving applies to this acquisition. Clause 52.225-3, Buy American Act-Free Trade Agreement-Israeli Trade Act applies to this acquisition. Clause 52.232-1, Payment applies to this acquisition. Clause 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration applies to this acquisition. Clause 52.247-34, F.O.B.- Destination applies to this acquisition. Clause 52.249-8, Default-Fixed Price Supply and Service applies to this acquisition. Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies applies to this acquisition. Clause 52.246-2, Inspection of Supplies- Fixed applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. Clause 252.246-7000, Material Inspection and Receiving Report applies to this acquisition. Clause 252.204-7004 Alt A, Central Contractor Registration applies to this acquisition. Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports applies to this acquisition. Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: +1 (555) 000-0000, fax: +1 (555) 000-0000, email: contact@example.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 15 March 2012, 5:00 PM, Arizona Local Time. Point of Contact is: SSgt David Velarde at e-mail:contact@example.gov, phone: +1 (555) 000-0000, Fax +1 (555) 000-0000. If faxing a quote please call for confirmation that quote was received.

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