South Carolina Bids > Bid Detail

Brand Name Only Huck Rivet Tool and Assembly Parts

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 34 - Metalworking Machinery
Opps ID: NBD00159150065886160
Posted Date: Mar 26, 2024
Due Date: Apr 30, 2024
Solicitation No: W912QG-24-Q-0008
Source: https://sam.gov/opp/9145cd2027...
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Brand Name Only Huck Rivet Tool and Assembly Parts
Active
Contract Opportunity
Notice ID
W912QG-24-Q-0008
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NGB
Office
W7NZ USPFO ACTIVITY SC ARNG
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Mar 26, 2024 03:44 pm EDT
  • Original Date Offers Due: Apr 30, 2024 02:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 15, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 3448 - RIVETING MACHINES
  • NAICS Code:
    • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  • Place of Performance:
    Columbia , SC 29201
    USA
Description

1. This is a solicitation for commercial items, Brand Name Only Huck Rivet Tool and Assembly Parts, in accordance with FAR Parts 12 and 13. This announcement constitutes the only solicitation; quotations are being requested.



2. This is a 100% small business set aside. The NAICS Code for this requirement is 332722 with a size standard of 600 employees.



3. In accordance with (IAW) FAR 16.202-2, this is a Firm Fixed Price contract. A firm-fixed-price contract provides for a price that is not subject to any adjustment on the basis of the contractor’s cost experience in performing the contract. This contract type places upon the contractor maximum risk and full responsibility for all costs and resulting profit or loss. It provides maximum incentive for the contractor to control costs and perform effectively and imposes a minimum administrative burden upon the contracting parties.



4. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-03, effective date 2/23/2024, and DFARS Change 02/15/2024.



5. In accordance with (IAW) Federal Acquisition Regulation (FAR) 4.1102 and FAR Provision 52.204-7, all offerors shall be registered and active in SAM at the time of submission of an offer or quotation and shall continue to be registered & active until time of award, during performance, and through final payment of any contract. Quotes received from Offerors whose registration in SAM.gov is not active cannot be considered.



6. Offerors shall prepare their quotes IAW FAR Provision 52.212-1. Partial quotes will not be accepted be accepted by the Government. The offeror shall quote all items. Only emailed quotes will be accepted. Quotes shall be emailed to kathy.s.coleman2.civ@army.mil by 30 April 2024 @ 2:00 PM(EST).



7. Evaluations of all quotes will be conducted by the Government in accordance with Addendum 1 to FAR Provision 52.212-1.



8. Offeror shall return the following documents with their quotes:



a. Offerors shall complete and return the follow Provisions or Clauses if they have not completed their annual representation and certifications electronically in SAM.gov IAW FAR Provision 52.204-7. Offerors shall ensure that both the FAR and DFARS Representations and certifications are completed in SAM.gov.



1. 52.204-24



2. 52.204-26



3. 52.212-3 Alt I (Read first paragraph and follow instructions)



4. 252.204-7016



5. 252.204-7017



b. Standard Form 1449. (Attachment #1)



(1) Place overall total price in block 26.



(2) Sign name in block 30a, print name in block 30b and date in block 30c.



(3) For each item, place the unit price and total amount in the spaces shown.



9. The Government will not provide a payment in advance of the performance of this contract. Payment will not be made until all supplies have been delivered to the unit, the vendor has inputted a proper invoice into WAWF, the units WAWF Acceptor verifies all supplies has been delivered and accepts the invoice. This process can take up to 30 days.



10. The Government will not accept any offerors terms and conditions proposed by offerors. The only acceptable terms and conditions are those listed in this solicitation and the resultant award.





(End)




Attachments/Links
Contact Information
Contracting Office Address
  • KO FOR SCARNG DO NOT DELETE 9 NATIONAL GUARD ROAD
  • COLUMBIA , SC 29201-4763
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Mar 26, 2024 03:44 pm EDTSolicitation (Original)

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