Calibration of Pull Tester
Awarded Award Notice Posted
- Solicitation number
- W9127Q-17-T-0036
- Agency
- Mississippi National Guard Army National Guard, Department of Defense
- Awarded
- to United Testing Systems, Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W9127Q17P0094 Federal contract award
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- Not on record
- Place of performance
- Hangar 1 Hewes Avenue Gulfport, Mississippi 39507, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: Jul 24, 2017 10:46 am
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. Solicitation number W9127Q-17-T-0036 is issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88, effective 16 May 2016. This is a 100% small business set-aside. This request for quotation is issued under NAICS Code 811219, Industrial Launderers. The small business size standard is $20,500,000.
The Government contemplates an award of a Firm Fixed Price contract resulting from this solicitation. All responsible sources may submit a quote, which if received timely, will be considered by the USPFO-MS Purchasing and Contracting Office.
Please read and comply with all requirements for submitting a quote. Failure to comply with all instructions contained within this combined synopsis/solicitation could result in the quote being ineligible for award. It is the Offeror's responsibility to ensure their quote meets all the requirements identified herein. It is the responsibility of the interested parties to review this site frequently for any updates/amendments to this solicitation.
All offers must include Fed Tax ID # and Duns Number.
All potential sources shall be registered in the SAMs, https://sam.gov/portal/publis/sam in order to be eligible for award.
Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
Proposals are due no later than 12:00 p.m., CST, 28 July 2017. Submit quotes via email or fax to SSG Adam Austin, adam.n.austin.mil@mail.mil or 601-313-1569; mail to: USPFO-MS-PC, Attn: SSG Adam Austin, 144 Military Drive, Flowood, MS 39232-8861. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, addressed to MSG Angela Ellis.
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