100%
Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract Awards
Purchase Order W912NW14P0037
Award Date
11/21/13
Potential Completion Date
11/26/13
Potential Value
$69K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
ACC Redstone
Awardee
Alum-A-Lift Inc. ZDKSC6JD2MK3
Ultimate Awardee
Not listed
NAICS Category
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC Category
4320 - Power And Hand Pumps
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Winston, GA 30187, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
ABSORBER VIB LIFT
Posted 11/21/13
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
ALUM-A-LIFT / ABSORBER LIFTS
Added: Nov 12, 2013 6:09 pm 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. W912NW-13-T-0924 the solicitation is a Request for Quote (RFQ) The solicitation document and incorporated provisions and clauses are those in effect tough Http://farsite.hill.af.mil (FARSITE) Fac 2005-66, Effective 01 Apr 2013 This solicitation will be Sole Sourced / 332999 CLIN: 0001 ABSORBER LIFTS P/N:A800CSLR-67-23574A QTY: 2 UNIT OF ISSUE: EACH This Solicitation is for Supplies, quote mark NO SUBSTITUTES quote mark for which the Government intends to solicit and negotiate with only one source, Alum-A-Lift (Cage Code 1UWT4), is the designer and owner of the proprietary rights to the technical data and equipment. Interested persons may identify their interest and capability to respond to this requirement or submit quotes. This solicitation is not a request for competitive quotes however; all quotes received by the closing date/time will be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government. Solicitation to be issued 13 NOV. 2013. No telephonic inquires ALL ITEMS WILL BE DELIVERED TO THE CORPUS CHRISTI ARMY DEPOT (CCAD) CORPUS CHRISTI TEXAS. Delivery Location: 308 Crecy Street Corpus Cisti, TEXAS 78419-5660 All payments are to be paid 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. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or tough the SAM website at https://sam.gov. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.207-4 Economic Purchase Quantity - Supplies FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation -- Commercial Items (Technical Compliance, Price) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52-223-18, 52.225-13, 52.232-33 ] FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7000 Disclosure of Information DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt A Central Contract Registration DFARS 252.204-7008 Export-Controlled Items DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7001,252.232-7003, 252.247-7023, 252.247-7023 Alt I] DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.232-7006 WAWF invoice Instruction CCAD 52.0013-4002 Reimbursable Transportation CCAD 52.0013-4004 Preservation/Packaging/ Packing/Marking Requirements CCAD 52.0013-4010 State and Local Taxes CCAD 52.0013-4014 No Quote Preference CCAD 52.0013-4021 Request for Federal Supply Schedule Information CCAD 52.0013-4023 Time of Delivery CCAD 52.0013-4024 All or None CCAD 52.0013-4025 Catalog Price List CCAD 52.0233-4000 AMC-Level Protest Program OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO MR. Kevin Palmer, PHONE: 361-961- 9071, EMAIL: kevin.m.palmer8.civ@mail.mil PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 18 NOV 2013 (Central Standard Time) at 1200pm. Offers may be mailed to CCAD Contracting Office, ATTN: Mr. Kevin Palmer, 10221 Ave E, Bldg 1770, Corpus Cisti, TX 78419-5211, emailed to kevin.m.palmer8.civ@mail.mil
W912NW-13-T-0924
Department of the Army Materiel Command Contracting Command Redstone Arsenal
Award Notice 1/1
11/12/13, 6:09 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
ABSORBER VIB LIFT
Other Administrative Action
$0
5/22/14
Not listed
ABSORBER VIB LIFT
Not listed
$68.7k
11/21/13