This amendment posts the SOLICITATION - repsonses are due APRIL 15, 2013 by 12:000 p. m. CST. REQUIREMENTS CONTRACT FOR RESURFACING OF BRAKE SHOES FOR CAMP SHELBY, MS - BASE YEAR AND TWO OPTION YEARS

Award Notice Posted

Solicitation number
W9127Q-13-T-0005
Agency
Awarded
to H-D Clutch And Brake, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
W9127Q13D0005 Federal IDV award
NAICS code
336340 Motor Vehicle Brake System Manufacturing
PSC
Not on record
Place of performance
Uspfo for Mississippi 144 Military Drive, Jackson MS 39208 US

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

THIS IS A SOLICITATION TO ESTABLISH A REQUIREMENTS CONTRACT FOR THE RESURFACING OF BRAKE SHOES FOR CAMP SHELBY, MS. THE SOLICITATION IS ATTACHED HERETO. ALL QUESTIONS SHOULD BE ADDRESSED TO CPT ROBERT MAYHUE AT 601-313-1700 OR robert.w.mayhue2.mil@mail.mil. RESPONSES ARE DUE NO LATER THAN MONDAY, APRIL 15, 2013 AT 12:00 P.M. CST.

There is a need to establish a requirements contract for the resurfacing of brake shoes for vehicles located at Camp Shelby, MS located near Hattiesburg, MS. Intent is for a base year contract with two option years. Anticipated quantity is 1,900 per year. Vendor will be required to pick up and deliver brake shoes from Camp Shelby within ten (10) days of issuance of delivery orders. The maximum weekly order shall be 140 shoes per week not to exceed the 1,900 per year. Period of performance will be the effective date of the base year of the contract for one year. There will be a COR appointed to this contract and that individual shall be responsible for inspection and approval of each delivered order. A detailed statement of work shall be posted with the solicitation in approximately 15 days. Please contact CPT Robert Mayhue at robert.w.mayhue2.mil@mail.mil or 601-313-1700 with any questions.

Update #1 ·

There is a need to establish a requirements contract for the resurfacing of brake shoes for vehicles located at Camp Shelby, MS located near Hattiesburg, MS. Intent is for a base year contract with two option years. Anticipated quantity is 1,900 per year. Vendor will be required to pick up and deliver brake shoes from Camp Shelby within ten (10) days of issuance of delivery orders. The maximum weekly order shall be 140 shoes per week not to exceed the 1,900 per year. Period of performance will be the effective date of the base year of the contract for one year. There will be a COR appointed to this contract and that individual shall be responsible for inspection and approval of each delivered order. A detailed statement of work shall be posted with the solicitation in approximately 15 days. Please contact CPT Robert Mayhue at robert.w.mayhue2.mil@mail.mil or 601-313-1700 with any questions.

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