Zumro Tent Shelters (Model 400)
Awarded Award Notice Posted
- Solicitation number
- W912LA-18-T-6079
- Agency
- California National Guard Army National Guard, Department of Defense
- Awarded
- to Unifire, Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W912LA18P6079 Federal contract award
- NAICS code
- 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
- PSC
- Not on record
- Place of performance
- Fresno Air National Guard Base 5323 E McKinley Ave Fresno, California 93727, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: UNIFIRE, INC. Contract Award Dollar Amount: $77,000.00. Contract Award Date: 2018-09-28.
Update #1 ·
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; quotes are being requested and a written solicitation will not be issued. This solicitation W912LA-18-T-6079 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-100. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 424990 and the small business size standard is 100 EMP. The following commercial items are requested in this solicitation;
0001 - ZUMRO MODEL 400 SHELTER w/ listed accessories
[Brand Name requirement]; Equal products will not be accepted.
QTY: 2
Unit of Issue: Each
Description:
Manufacturer
Part Number
Quantity
ZUMRO MODEL 400 SHELTER
ZUMRO
9406
2
Insulation
ZUMRO
8207
2
Interior HVAC Ducting
ZUMRO
8210
2
Utility Duct
ZUMRO
7825
2
LED Lighting w/ Control Box
ZUMRO
5232
2
Equipment Hager Bar
ZUMRO
9978
2
Replacement Light Strands
ZUMRO
5277
2
Retainer for Equipment Bar
ZUMRO
8218
2
Outlet Box
ZUMRO
9712
2
ID panels
ZUMRO
7887
2
Projected should completed within the following Period of Performance: 45 Days ADC
FOB: Destination for delivery to: 144 Medical Group
5323 E. Mckinley Ave
Fresno, CA 93727
The following provisions and clauses apply to this acquisition:
•· FAR 52.212-1 Instructions to Offerors--Commercial Items
•· FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001
•· FAR 52.212-3 Alternate I, 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.
•· FAR 52.204-16 Commercial and Government Entity Code Reporting
•· FAR 52.204-18 Commercial and Government Entity Code Maintenance
•· FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems
•· FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors
•· DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials
•· DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials
•· DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
•· DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
•· DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
•· DFARS 252.211-7003 Item Unique Identification and Valuation
•· DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
•· DFARS 252.223-7008 Prohibition of Hexavalent Chromium
•· DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items
•· DFARS 252-212-7001 Contract Terms and Conditions Required to implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items.
•· DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
•· DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions
•· DFARS 252.232-7010 Levies on Contract Payments
•· DFARS 252.244-7000 Subcontracts for Commercial Items
•· DFARS 252.246-7008 Sources of Electronic Parts
•· DFARS 252.247-7023 Transportation of Supplies by Sea
All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov to be considered for award. All quotes must be sent to TSgt Sanchez and/or Adrian Ontiveros at: jarrod.a.sanchez.mil@mail.mil and/or steven.a.ontiveros2.mil@mail.mil.
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