Loren Data's SAM Daily™

FBO DAILY ISSUE OF APRIL 15, 2007 FBO #1966
SOLICITATION NOTICE

81 -- Combined synopsis/solicitation for 40 foot ISO Containers

Notice Date

4/13/2007
 

Notice Type

Solicitation Notice
 

NAICS

332420 — Metal Tank (Heavy Gauge) Manufacturing
 

Contracting Office

USPFO for Tennessee, P.O. Box 40748, Nashville, TN 37204-0748
 

ZIP Code

37204-0748
 

Solicitation Number

W912L707T0102
 

Response Due

4/19/2007
 

Archive Date

6/18/2007
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement c onstitutes the only solicitation. Quotes are being solicited and a written solicitation will not be issued. Solicitation number W912L7-07-T-0102 is hereby issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. The Tennessee Army National Guard has the following requirements. This requirement is being advertised as an unrestricted acquisition; the North American Industry Classification System (NAICS) Code is 332420 with a Small Business Size Standard of five hundred (500) employees. All responsible sources may submit an offer, which shall be considered by this Agency. The following clauses are applicable to this acquisition: FAR 52.212-1 Instructions t o Offerors-Commercial Items, FAR 52-212-2 Evaluation Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 (Dev) Contract Terms and Conditions R equired to Implement Statutes or Executive OrdersCommercial Items (JUN 2006) (Deviation) , FAR 52.225-1 Buy America Act Supplies and DFARS 252.212-7001 Contract Terms, Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acq uisitions of Commercial Items (JUL 2006) (Deviation). Quotes are due in this office no later than Thursday April 19, 2007, close of business four thirty (4:30) p.m. local central daylight time. They can be emailed to Randal.Halbrooks@ng.army.mil. Offers wi ll be evaluated using the evaluation criteria outlined in FAR 13. The award will be made to the vendor whose proposal is most advantageous to the Government. The evaluated non-cost factors for this acquisition shall be sufficiency, and delivery. To be cons idered as sufficient for this requirement, vendor shall agree to and provide the following: Containers shall be brand name or equal to those reconditioned by Storage Restoration Inc. The outside of the containers shall have a fresh coat of paint and be pai nted a desert tan color, all hinges and fastening devices shall function as a new container would, wooden floors shall show no signs of deterioration that would impair the functionality of the container, containers shall have a metal shroud mounted over al l locking hasps to prevent the use of bolt cutters during an attempted forced entry, only minor overall damage shall be acceptable. Vendor shall also provide all material handling equipment necessary to unload the shipping containers at the designated loca tions, i.e. roll-back trailer or crane. In addition, offerors of foreign manufactured end products shall be evaluated in accordance with FAR 25.5, Evaluating Foreign Offers  Supply Contracts. The Government desires delivery within ninety (90) days, vendo rs who can not meet this delivery schedule shall propose a delivery schedule that they will be able to meet. Past Performance will not be an evaluation factor in this acquisition. Point of Contact referencing this solicitation is Randal Halbrooks at 615-31 3-0781. The following Contract Line Item Numbers (CLINs) are to provide standard forty foot (40) ISO shipping containers. Vendor shall contact SFC Michael Campbell at 615-355-3630 to ensure the site is prepared to receive the items prior to shipment of CL IN 0001. 0001 forty foot (40) ISO shipping containers, quantity ten (10), delivered to the Volunteer training site, Building 510 Eighth Avenue, Smyrna, TN 37167. Vendor shall contact LTC Tommy Baker at 731-783-3501 to ensure the site is prepared to rece ive the items prior to shipment of CLIN 0002. 0002 forty foot (40) ISO shipping containers, quantity two (2), delivered to the Milan Site, 325 Arsenal Lane, La vinia, TN 38348. Vendors who respond to this solicitation should provide a price per container and a total price for all containers. Vendors who choose to quote an equal product shall also submit color photographs of their proposed containers to demonstrat e their containers meet or exceed the specifications of this solicitation; vendors who fail to provide photographs of the products offered shall not be considered for award. Please provide Dun and Bradstreet number, tax identification number, CAGE code; yo ure Offeror Representations and Certifications shall be completed in ORCA at https://orca.bpn.gov/ prior to submission of quote. Be sure to complete section (f), the Buy American Act Certificate when you submit your Offeror Representations and Certificati ons for this solicitation.
 

Place of Performance

Address: USPFO for Tennessee P.O. Box 40748, Nashville TN

Zip Code: 37204-0748

Country: US
 

Record

SN01273058-W 20070415/070413221118 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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