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All Federal Contract Awards
Delivery Order HSFEHQ09D0573-HSFEHQ09J0001
Award Date
9/27/08
Potential Completion Date
10/23/13
Potential Value
$5.6M
Overview
Contacts
Activity
6
Transactions
6
Subawards
Opportunity Stack
Similar Awards
Federal Agency
FEMA Community Survivor Assistance Section
Awardee
Frontier RV, Inc. X22WAGHGV556
Ultimate Awardee
Not listed
NAICS Category
321991 - Manufactured Home (Mobile Home) Manufacturing
PSC Category
5410 - Prefabricated And Portable Buildings
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competitive Delivery Order
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Elkhart, IN 46514, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
HSFEHQ09D0573
Indefinite Delivery Contract
HSFEHQ09D0573-HSFEHQ09J0001
Delivery Order
Update #1
Update #2
PURCHASE 125 TRAVEL TRALIER UNITS
Posted 4/10/09
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Temporary housing units, specifically travel trailer models
Added: Nov 22, 2008 3:11 pm Department of Homeland Security, Federal Emergency Management Agency, Disaster Assistance Section, at 500 C. SW, Washington, DC 20460 intends to issue a solicitation in order to award up to five (5) contracts for the manufacture of temporary housing units, specifically travel trailer models. The travel trailers shall be built to meet FEMA's performance specifications (see attached), which include requirements to eliminate the use of formaldehyde emitting materials such that the unoccupied indoor air quality tests below .016 ppm (see attached IAQ test requirement). The contract(s) will be Indefinite Delivery/Indefinite Quantity (IDIQ) type, with firm-fixed prices for each unit. FEMA intends to order a minimum quantity of 100 units from each successful offerors, with ability to order a total of 15,000 units (divided equally among the successful offerors) over a five (5) year period. The period of performance shall therefore be for a Base Year with four (4) Option Years. The NAICS Code applicable to this solicitation is NAICS 321991. This requirement shall be solicited using FAR Part 15 procedures.Place of Performance: All work shall be performed at the contractor's facilityPerformance Requirements: Upon issuance of a task order, the contractor(s) will be required to manufacture, test, and deliver travel trailers that conforms to the specifications. This is an advance notice of the Government's anticipation of releasing the solicitation on or about November 24, 2008.Proposals are not requested at this time and shall be submitted in strict compliance with the instructions to be provided in the solicitation. However, prior to the release of the RFP, Interested parties may contact FEMA regarding their interest and capability to respond to the requirement. Prospective Offerors must be aware that any information that we share regarding this requirement will be a response to their written questions. Questions and our answers will be posted as an amendment to this pre-solicitation notification. Point of Contact(s): All questions regarding this requirement shall be submitted in writing by email to the following individuals:Sean Williams, Contract SpecialistDHS/FEMA (AOB)Email: sean.g.williams@dhs.govPh: (202)646-4354 Charles Clemons, Contracting OfficerDHS/FEMA (AOB)Email: charles.clemons@dhs.govPh: (202) 646-4645
HSFEHQ-09-R-0019
Federal Emergency Management Agency Response Section
Award Notice 1/1
11/22/08, 3:11 PM
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00005
FINAL CLOSEOUT OF DELIVERY OF 125 TRAVEL TRAILES TO SELMA, AL POP EXTENSTON 30 DAYS
Close Out
$0
10/23/13
P00004
DELIVERY OF 125 TRAVEL TRAILES TO SELMA, AL POP EXTENSTON 30 DAYS
Other Administrative Action
$0
7/7/09
P00003
DELIVERY OF 125 TRAVEL TRAILES TO SELMA, AL (EXTEND THE POP TO JUNE 30, 2009)
Other Administrative Action
$0
6/30/09
P00002
ADMIN MOD TO INCORPORATE SPECIFICATIONS
Other Administrative Action
$0
5/21/09
P00001
TRANSPORTATION COST
Additional Work (new agreement, FAR part 6 applies)
$104.9k
4/10/09