SOLICITATION NOTICE
81 -- Wire Security Storage Cart
- Notice Date
- 4/26/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331222
— Steel Wire Drawing
- Contracting Office
- TACOM Contracting Center (TACOM-CC), ATTN: AMSTA-AQ-AMB, E Eleven Mile Road, Warren, MI 48397-5000
- ZIP Code
- 48397-5000
- Solicitation Number
- W56HZV-11-R-6611
- Response Due
- 4/27/2011
- Archive Date
- 6/26/2011
- Point of Contact
- Cheryl Johns, 586-282-6987
- E-Mail Address
-
TACOM Contracting Center (TACOM-CC)
(cheryl.johns@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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. INTRODUCTION A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Parts 12.6 and 13, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. B. The combined synopsis and Request for Quotation (RFQ) number is: SFAEINT6611. C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51, effective 01Apr 2011. D.The NAICS code applicable to this acquisition is 331222. This is 100% Small Business Set Aside. E. Basis for award - Award will be made to the offeror that provides the Wire Security Storage Carts and all of the technical requirements at the lowest price. Contractor must meet the requirements below in order to be eligible for award. GENERAL A.The United States Army Contracting Command in Warren, Michigan has a requirement for the following. This request is for the purchase of Supplies described as: Wire Security Storage Cart with two (2) removable/adjustable shelves. Minimum salient characteristics are: - 1) Must be mobile, thus wheeled. Four (4) Heavy duty, at least five-inch casters, at least two of which must swivel. 2) Must be heavy duty, and secure. Heavy gage wire mesh (2.5" max spacing), welded preferred over woven. Totally enclosed unit. Lockable with commercial padlock (not included). 3) Total unit capacity 1000-1200 lbs (nominal). Extra weight capacity not a discriminator. 4) Shelf capacity strength 400 lbs/shelf (nominal) 5) Must Include two (2) interior shelves, adjustable preferred. 6) Dimensions: Width 24"-32" (Nominal; bigger is better but must fit thru standard doorway); Length 36"-48"; Height 60"-72" (nominal). 7) Must include all materials for finish assembly (if unassembled) (e.g., fasteners, mounting/reinforcing brackets, etc) Delivery: 2 May 2011 (Ft. Bliss) Please include shipping to FOB Destination, Ft. Bliss (El-Paso), Texas in your quote. B. Submittal Instructions. Quotations shall be submitted electronically to Cheryl.johns@us.army.mil. TACOM reserves the right to seek clarification on any aspect of your quotation. D. This acquisition is unrated under the Defense Priorities and Allocations System (DPAS). E. Quotations must be received by TACOM no later than 1:00 P.M. EST, 27 April 2011. Email quotations to Cheryl.johns@us.army.mil Contractors must be listed in the Central Contractor Registry prior to receiving an award. Refer to website www.ccr.gov for registration information. F. Questions are requested via email, addressed to Cheryl Johns, at cheryl.johns@us.army.mil SOLICITATION PROVISIONS AND CONTRACT CLAUSES The following clauses from the Federal Acquisition Regulation (FAR) apply to this synopsis/solicitation: 52.211-4000 Marking of Shipment 52.204-7, CCR Registration 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. (Items 5, 14, 15, 16, 17, 18, 19, 20, 26, 31) 52.212-4003, All or None 52.219-6, Notice of Total Small Business Set Aside 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restrictions on Certain Foreign Purchases 52.229-3, State and Local Taxes 52.232-33, Payment by EFT 52.232-4000, Contracting Officer's Authority 52.232-4007, Wide Area Work Flow (WAWF), Codes and Designated Acceptors 52.247-34, F.O.B. Destination 52.252-2, Clause Incorporated by Reference The FAR and complete text of these clauses can be accessed at: http://farsite.hill.af.mil The following clause from the Defense Federal Acquisition Regulation (DFAR) apply to this synopsis/solicitation: 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests 252.211-7003, Item Identification and Valuation Alternate I 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/c5f0d979d7f97a36129b1ff8f949aa07)
- Place of Performance
- Address: PEO Integration Ft. Bliss Bldg. 1093 El Paso TX
- Zip Code: 79916
- Zip Code: 79916
- Record
- SN02433489-W 20110428/110426234621-c5f0d979d7f97a36129b1ff8f949aa07 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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