SOLICITATION NOTICE
81 -- ISO CONTAINERS
- Notice Date
- 9/10/2007
- Notice Type
- Solicitation Notice
- NAICS
- 332439
— Other Metal Container Manufacturing
- Contracting Office
- USPFO for Tennessee, P.O. Box 40748, Nashville, TN 37204-0748
- ZIP Code
- 37204-0748
- Solicitation Number
- W912L7-07-T-0011
- Response Due
- 9/12/2007
- Archive Date
- 11/11/2007
- 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, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W912L7-07-T-0011 is hereby issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisi tion Circular 2005-16. The Tennessee Army National Guard has the following requirements. This requirement is being advertised as an unrestricted acquisition. All responsible sources may submit an offer, which shall be considered by this Agency. The followi ng clauses are applicable to this acquisition: FAR 52.212-1 Instructions to 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 Condi tions-Commercial Items, FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (JUN 2006) (Deviation) , FAR 52.225-1 Buy America Act Supplies and DFARS 252.212-7001 Contract Terms, Conditions Re quired to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUL 2006) (Deviation). Quotes are due in this office no later than Wednesday, September 12, 2007, close of business four thirty (4:30) p.m. local centr al daylight time. They can be emailed to john.anders@ng.army.mil. Offers will 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 considered 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 painted 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 functiona lity of the container, containers shall have a metal shroud mounted over all 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 e quipment necessary to unload the shipping containers at the designated locations, 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 C ontracts. The Government desires delivery within ninety (90) days, vendors 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 John Ander 615-3133-2650. The following Contract Line Item Numbers (CLINs) are to provide standard twenty and forty foot ISO shipping containers. CLIN 0001 forty foot ISO shipping containers, quantity twen ty one (21) delivered to Volunteer Training Site-Catoosa, 43 Pistol Range Road, Tunnel Hill, GA 30755. Vendor shall contact the site manager at 706-935-4897 prior to shipment to ensure site is ready. , CLIN 0002 twenty foot ISO shipping containers, quan tity four (4) delivered to Volunteer Training Site-Catoosa, 43 Pistol Range Road, Tunnel Hill, GA 30755. Vendor shall contact the site manager at 706-935-4897 prior to shipment to ensure site is ready. CLIN 0003 forty foot ISO shipping containers, quanti ty two (2) delivered to Volunteer Training Site-Milan, 325 Arsenal Lane, Lavinia, TN 38348. Vendor shall contact the site manager at 731-783-3975 prior to ship ment to ensure site is ready. CLIN 0004 forty foot ISO shipping containers, quantity two (2) delivered to Volunteer Training Site-Tullahoma, 400 Industrial Boulevard, Tullahoma, TN 37388. Vendor shall contact the site manager at 931-587-2527 prior to shi pment to ensure site is ready. 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 demonstrate 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, and CAGE code with your offer. In addition, 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 you r Offeror Representations and Certifications for this solicitation.
- Place of Performance
- Address: USPFO for Tennessee P.O. Box 40748, Nashville TN
- Zip Code: 37204-0748
- Country: US
- Zip Code: 37204-0748
- Record
- SN01401263-W 20070912/070910221441 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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