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All Federal Contract Awards
Purchase Order W912JC11P3170
Award Date
6/17/11
Potential Completion Date
12/16/11
Potential Value
$378K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Kansas National Guard
Awardee
Armor Metal Group Madison, Inc. L5HNBKLKRTJ3
Ultimate Awardee
Not listed
NAICS Category
332322 - Sheet Metal Work Manufacturing
PSC Category
8145 - Specialized Shipping And Storage Containers
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Madison, IN, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
FUPP SHIPPING & STORAGE CONTAINER(REV D)
Posted 6/17/11
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
FUPP Shipping & Storage Containers
Added: May 25, 2011 5:37 pm Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Contract Type: This solicitation # W912JC-11-R-5704 is issued as a one time purchase of 20 each. Multiple awards WILL NOT be made under this solicitation. Shipping and Storage Container, Full-Up Power Pack (FUPP) NSN: 8145-01-251-1903, ARMY P/N: 12344459 REV D. Reports: Awarded contractor shall provide a final inspection report with each item. Schedule: Offerors shall submit a delivery schedule. Shipping: Delivery shall be FOB Destination (freight included) with deliveries to Advance Turbine Engine Army Maintenance (ATEAM), 741 Ray RD, FT Riley, KS 66440-0345. Contractor will be responsible for any shipping incurred due to a valid Quality Deficiency Report (QDR) return. Contractor will package parts in accordance with ASTM 3951. Cost: The award will be determined by the offer that is Lowest Price Technically Acceptable (LPTA). A technically acceptable proposal is one in which the contractor meets all requirements listed in the solicitation. To be technically acceptable you must be an approved vendor of the U.S. Army Tank Command, Warren, MI 48375-500 and Honeywell, Inc., Defense & Space, 1300 W. Warner Road, Tempe, AZ 85285-2000. . Lowest price will be evaluated by the lowest overall price of the aggregate sum of base year and all option years. Technical: These parts require engineering source approval by the design control activity (U.S. Army Tank Command) in order to maintain the quality of the part. All offerors must meet qualification requirements in order to be eligible for award. Firms that recognize and can produce the required items described above are encouraged to submit a proposal. The OEM holds the proprietary technical specifications. Firms that recognize and can service the required item described above are encouraged to submit a proposal. Warranty: ATEAM is requiring the awarded contractor to provide a 1 year warranty for each part produced. The warranty will only be applicable to the workmanship and not misuse. If the part fails ATEAM incoming inspection (standards provided by ATEAM) ATEAM will log the part and contact awarded contractor to determine disposition. If the part fails due to workmanship and within the year time frame of the warranty ATEAM will log the part and contact contractor for a unit replacement.References: Information should include a list of prior contracts for this item awarded within the past 3 years if applicable. The information shall include a valid point of contact, telephone number, contract number and dollar amount. Not doing so or having negative past performance with a previous vendor may cause the offeror to be found not technically acceptable and removed from consideration of award.Applicable Information: In order to receive an award, registration is required in the Central Contractor Registration database at www.ccr.gov. The Offeror's Reps and Certs are to be updated tough the ORCA website at https://orca.bpn.gov/. This solicitation incorporates the provisions which are in effect tough Federal Acquisition Circular 2005-28 effective as of 12 Dec 2008. All clauses and provisions as of the date of the notice apply to this solicitation.The provision at FAR 52.212-3, Offerors Representations and Certifications applies to this acquisition. A completed-signed copy of this provision shall be submitted with any proposal.The clause at FAR 52.212-4, Contract Terms and Conditions applies to this acquisition.The clause at FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition. Under paragraph b, the following clauses are incorporated:52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I52.272-3 Convict Labor52.222-19, Child Labor-Cooperation with Authorities and Remedies52.222-21, Prohibition of Segregated Facilities52.222-26, Equal Opportunity52.222-35; Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans52.222-36, Affirmative Action for Workers with Disabilities252.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees52.222-50, Combating Trafficking in Persons52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Products 52.225-13 Restrictions on Certain Foreign Purchases52.232-18 Availability of Funds Next Fiscal Year52.232-33, Payment by Electronic Funds Transfer -Central Contractor RegistrationThe clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items is applicable to this acquisition. Simplified Acquisition Procedures will be utilized. For questions please e-mail the Contracting Officer: linda.ehart@us.army.mil.Offers are due by 2:00 PM CST, Monday, June 6, 2011, e-mail referenced above, fax: 785-274-1642, or mail:Attn: Linda Ehart, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170.
W912JC-11-R-5704
Department of the Army Kansas Army National Guard
Award Notice 1/1
5/25/11, 5:37 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
FUPP SHIPPING & STORAGE CONTAINER(REV D)
Not listed
$377.8k
6/17/11