SOLICITATION NOTICE
81 -- Provide and deliver 20' ISO Containers (50 each)
- Notice Date
- 1/29/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army Engineer Center and Fort Leonard Wood, ATTN: ATZT-DOC, Building 606, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
- ZIP Code
- 65473-0140
- Solicitation Number
- REF: DRMOEF-3028-0001
- Response Due
- 1/29/2003
- Archive Date
- 3/30/2003
- Point of Contact
- Christine Scena, 573-596-0252
- E-Mail Address
-
Email your questions to US Army Engineer Center and Fort Leonard Wood
(scenac@wood.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA (i) 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; offers are being requested and a written solicitation will not be issued. (ii) The reference number is DRMOEF-3028-0001 and this solicitation is issued as a Request for Quotation. (iii) The solicitation document and incorporated provisions and clauses are those i n effect through Federal Acquisition Circular 2001-11, dated 31 December 2002. (iv) The SIC is 3715 and the NAICS is 336212. The small business size standard is 500 employees. This solicitation is set aside for small business. All responsible sources may reply. Offerors shall submit a signed and dated quote to Directorate of Contracting, Fort Leonard Wood, MO, Attention: Christine Scena, fax: 573-596-0267 or email scenac@wood.army.mil by 4:00 p.m. (local time) on February 3, 2003. THIS IS AN ALL OR NONE PROCUREMENT TO BE AWARDED TO ONE (1) VENDOR. (v) Contract Line Items and Quantities are as follows: Item 0001. Provide 20? ISO Containers (containers may be used; however, they must be deployable and seaworthy) to Fort Leonard Wood, MO, 50 each, Un it Price $__________ 0002: Transportation Costs for Item 0001 from place of origin to Fort Leonard Wood, MO, 50 each, Unit Price $____________. (vi) Listed in CLINS. (vii) Supply and delivery of containers is requested within 2 days after receipt of a Government purchase order. The Government has the right to inspect the containers upon delivery and may reject any containers deemed not deployable and seaworthy. If a rejection occurs, the Government is entitled to repair or replacement at no increase in contract price. (ix) The provision at 52.212-2, Evaluation-Commercial Items is applicable. Evaluation for award will include offerors ability to provide deployable, seaworthy containers; price; delivery. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (may be downloaded from website http://www.arnet.gov) . (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xi i) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (APR 2001)(DEVIATION), applies to this acquisition. The following clauses are applicable: 52.222-3, 52.222-21, 52.222-26, 52.222- 35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.233-3, 52,247-34, 52.253-1, 252.204-7003, 252.204-7004, 252.243-7001. The following provisions apply to this RFQ: 52.212-1, 52.212-4, 52.212-5 (DEV), 52.232-33, 252.204-7004, 252.212-7001 (DEV), 252.225- 7000. (xiii) A firm-fixed price contract is anticipated to result from this solicitation. The following clauses apply to this acquisition and fill-ins are stated as follows. FAR 52-252-1, Solicitation Provisions Incorporated by Reference, http://www.a rnet.gov. FAR 52.252-2, Clauses Incorporated by Reference, http://www.arnet.gov. EVALUATION OF PRICE: Prices shall be evaluated by multiplying the unit price by the quantities shown for the respective items listed. Discounts for early payment, if offer ed, will not be considered in the evaluation for award. A statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation shall be provided by the offeror. Any offer that fails to furnish required repr esentations and certifications, or which rejects or changes any terms and conditions of this solicitation, may be rejected and excluded from consideration. The method of payment shall be Electronic Funds Transfer. Registration in the Central Contractor R egistration (http://www.ccr.gov) is required per DFARS clause 252.204-7004. A written notice of award shall result in a binding contract without further action by either party. Offers shall specify business size and classification. Facsimile offers will be accepted. Documents cited in this combined synopsis/solicitation may be obtained by written fax request to Christine Scena at (573) 596-0267. For question s concerning this action, contact Christine Scena at (573) 596-0252.
- Place of Performance
- Address: US Army Engineer Center and Fort Leonard Wood ATTN: ATZT-DOC, Building 606, P.O. Box 140 Fort Leonard Wood MO
- Zip Code: 65473-0140
- Country: US
- Zip Code: 65473-0140
- Record
- SN00248964-W 20030131/030129213810 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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