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All Federal Contract Awards
Delivery Order W912JV09D2014-0008
Award Date
3/11/10
Potential Completion Date
3/25/10
Potential Value
$418
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Oregon National Guard
Awardee
Landa Northwest, LLC YMFFDGD35GF4
Ultimate Awardee
Not listed
NAICS Category
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing
PSC Category
4940 - Miscellaneous Maintenance And Repair Shop Specialized Equipment
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Happy Valley, OR 97015, 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
W912JV09D2014
Indefinite Delivery Contract
W912JV09D2014-0008
Delivery Order
Description
OPTION YEAR 1- LANDA JETSTREAM PARTS
Posted 3/11/10
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Provide Landa Jetstream Parts for the Oregon Army National Guard
Added: Mar 19, 2009 5:59 pm The Oregon Army National Guard has a requirement to Landa Jetstream Parts. The solicitation is W912JV-09-T-2010 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 9 April 2009 , 1:00 p.m. Oregon Local Time. The RFQ will result in a Requirements contract. To request a copy of the RFQ send an email request to nicollette.kennemer@ng.army.mil1.2 Scope of workA. Supplier is responsible for maintaining on-hand bench stocks to ensure not less than a 24 hour supply of needed Jet Stream equipment replacement parts ensure minimum equipment down time, and adequate supplies are on-hand for the Oregon National Guard to maintaining bench stock levels per the consumption rate indicated in RFQ. B. In the event of a zero bin, Supplier will be notified of requestor, contact information, part number, and description. Supplier will deliver zero bin part to appropriate stocking location at Oregon National Guard and at appropriate stocking level within one (1) day of original request. Back-orders will not be acceptable on contract items. Seller will notify Buyer immediately concerning items on back-order.C. Supplier agrees to support Oregon National Guard 24 hours per day, 7 days per week for zero bins at no charge to Oregon National Guard.D. Supplier will provide emergency contact list to buyer for communication 24 hours per day, 7 days per week.E. Supplier shall provide training to Buyers technicians, as necessary, in the proper replacement of required repair parts. F. Supplier agrees to train one additional support personnel for continued coverage of vacations, sick leave or other absences.G. Supplier agrees to maintain at Suppliers facility a minimum bench stock repair parts inventory level at no charge to Oregon National Guard and no purchase liability.H. Seller agrees to consistently maintain the stocking locations in a neat and orderly fashion and will ensure that the Vidmars or Bins are properly labeled. I. Seller will perform appropriate de-trashing, recycling and or re-use of packaging materials.J. Supplier will be responsible for all transportation charges required for all contracted items.K. Supplier agrees to provide on site preventative maintenance and labor to maintain the Landa WaterMaze system as needed to ensure 100% operability during the performance period. I. Returns-Supplier agrees to provide credit, with no restocking charge, to Buyer for unused items, provided such items are in re-saleable condition and returned to Suppliers facility. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. Only contractors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal.Point of Contact: Nicollette Kennemer at 503-584-3764 Quotations can be mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAXED to 503-584-3771 or emailed to nicollette.kennemer@ng.army.mil.
W912JV-09-T-2010
Department of the Army Oregon Army National Guard
Award Notice 1/1
3/19/09, 5:59 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
OPTION YEAR 1- LANDA JETSTREAM PARTS
Not listed
$418
3/11/10