SOLICITATION NOTICE
V -- Shipping of 40mm Gun Barrels
- Notice Date
- 2/20/2009
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Department of the Army, U. S. Army Materiel Command, US Army, Army Contracting Command, Joint Munitions and Lethality (JM&L) Contracting Center, US Army, Army Contracting Command, Joint Munitions and Lethality (JM&L) Contracting Center, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-09-T-8600
- Response Due
- 3/2/2009
- Archive Date
- 4/1/2009
- Point of Contact
- Donald Gurry, Contract Specialist, (973)724-4267<br />
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared inaccordance 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. The US Army, ACC Joint Munitions and Lethality Contracting Center, Maneuver Ammunition Center (CCJM-MA) has a requirement to transport thirty-seven (37) 40mm Gun Barrels from Hellenic Army Supply Depot, Kapota Base,Menidi, Athens, Greece to 505 N. Florida Avenue, Eglin Air Force Base, Florida, USA 32542. Contractor will be responsible for packing and shipping of the 40mm Gun Barrels and obtain all necessary permits and security clearances from the Hellenic Ministry of Defense, Hellenic Ministry of Public Order and Hellenic Ministry of Finance for entering into Hellenic Army installations.The Contractor shall perform all necessary actions to meet US Customs Wood Packaging Material (WPM) regulations by providing phytosanitary treated wood for crating and packing. This requirement is a Total Small Business Set Aside. Small Business Size Standard is 500. The applicable North American Industry Classification System (NAICS) code is 483111. This synopsis/solicitation is being issued as a Request for Quotation (RFQ) under solicitation number W15QKN-09-T-8600. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. The Governmentcontemplates awarding a Firm Fixed Price Purchase Order. Award of the Purchase Order shall be made in accordance with the Source Selection Criteria as defined in the solicitation. Delivery is to be completed within 60 days after date of award. Point of contact for this requirement is Mr. Donald Gurry, Contract Specialist, CCJM-MA, Building 10, Picatinny Arsenal, NJ 07806-5000, email donald.gurry@us.army.mil. See Numbered Notes: 1, 9 and 12
- Web Link
-
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- Record
- SN01754231-W 20090222/090220215236-4cb98a0e5909c7b0f62e93196f3c139d (fbodaily.com)
- Source
-
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