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All Federal Contract Awards
Purchase Order FA282308P0159
Award Date
8/4/08
Potential Completion Date
9/15/08
Potential Value
$50K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Air Force Test Center
Awardee
Panashield Inc. NL7AK2K7JP37
Ultimate Awardee
Not listed
NAICS Category
327113 - Porcelain Electrical Supply Manufacturing
PSC Category
9320 - Rubber Fabricated Materials
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Norwalk, CT 06850, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
MATERIALS AND SERVICE. ORIGINAL SCOPE
Posted 8/4/08
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
ANECHOIC MATERIAL
Added: Jul 29, 2008 5:46 pm ANECHOIC MATERIALThe 96 Contracting Squadron, 96 CONS/MSCB at Eglin AFB, Florida intends to solicit and award a Firm-Fixed Price contract for Anechoic Material. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0DC8128AG01. This is a 100% set-aside for Small Business. The North American Industry Classification System (NAICS) code for this acquisition is 327113, with small business standard size of 500 employees. Please identify your business size in your response based upon this standard. This requirement is for the following.Provide anechoic absorber; and adhesive or Velcro-type attachment for a shielded enclosure or other test environment which measures approximately 12' x 16' x 8' high.Shipping: State FOB Destination or FOB Origin. If Origin, include price.Delivery: State delivery time."Inflammable" is preferable to "flame retardant." Velcro-type hook and loop is preferable to noxious glue.Source selection will be based on the best value to the government with price and technical as judging criteria.For questions contact Ms. Mary Gardner or Ms. Manivanh Mundy by email only, mary.gardner@eglin.af.mil or manivanh.mundy@eglin.af.mil .The following provisions and clauses are incorporated in this notice and are those in effect tough Federal Acquisition Circular 2005-26, effective June 12, 2008.• 52.204-7, Central Contractor Registration;• 52.212-1, Instructions to Offerors - Commercial Items; • 52.212-2, Evaluation - Commercial Items. The following factors shall be used to evaluate offers: Technical and Price. Technical and Price are of equal importance.• 52.212-3, Offerors Representations and Certifications - Commercial Items (In accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov);• 52.212-4 Contract Terms and Conditions - Commercial Items; • 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following:o 52.233-3, Protest After Award; o 52.233-4, Applicable Law for Breach of Contract Claim; o 52.219-6, Notice of Total Small Business Set-Aside;o 52.219-8, Utilization of Small Business Concerns;o 52.222-3, Convict Labor; o 52.222-19 Child Labor - Cooperation With Authorities and Remedies; o 52.222-21, Prohibition of Segregated Facilities; o 52.222-26, Equal Opportunity;o 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; o 52.222-36, Affirmative Action for Workers With Disabilities; o 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans;o 52.225-13, Restrictions on Certain Foreign Purchases; o 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; • 52.219-28, Post-Award Small Business Program Rerepresentation• 52.247-34, F.O.B Destination;• 52.252-2, Clauses Incorporated By Reference, which reads as follows: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause);• DFARS 252.204-7004, Alternate A;• 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following:• 252.225-7001- Buy American Act and Balance of Payments Program; • 252.232-7003, Electronic submission of payment requests;• 252.247-7023, Transportation of Supplies by Sea, with Alternate III;• 252.225-7002, Qualifying Country Sources as Subcontractors;• 252.246-7000, Material Inspection and Receiving Report;• AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances;• Local H-850, Wide Area Work Flow. Local H-850 reads as follows:WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLESF 1449THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF.Invoice Type: INVOICE AND RECEIVING REPORT (COMBO)*Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award*Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the awardADDITIONAL EMAIL NOTIFICATIONS:1. (organization POC)2. (contracting POC)3. (others, as appropriate)Payments may be expedited electronically via the Internet tough the Wide Area Work Flow (WAWF) system.WAWF may be accessed at https://wawf.eb.mil.WAWF Training may be accessed online at http://www.wawftraining.com.Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.(end of clause)To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil.The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing, past performance information, and product literature must be received NLT 12:00 noon, Central Time on 31 July 2008. Send all packages to 96 CONS/MSCBB, Attn: Ms. Mary Gardner or Ms. Manivanh Mundy, 308 West D. Ave, Suite 130, Eglin AFB Florida, 32542-6862; or by facsimile to (850) 882-1680 or email at mary.gardner@eglin.af.mil or manivanh.mundy@eglin.af.mil .For questions, contact Ms. Mary Gardner or Ms. Manivanh Mundy by email only, mary.gardner@eglin.af.mil or manivanh.mundy@eglin.af.mil .
F1T0DC8128AG01
Department of the Air Force Materiel Command Test Center
Award Notice 1/1
7/29/08, 5:46 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
MATERIALS AND SERVICE. ORIGINAL SCOPE
Not listed
$50.0k
8/4/08