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FBO DAILY ISSUE OF DECEMBER 02, 2004 FBO #1102
SOLICITATION NOTICE

B -- IICL5 Storage Containers, CARC Painted

Notice Date
11/30/2004
 
Notice Type
Solicitation Notice
 
NAICS
332439 — Other Metal Container Manufacturing
 
Contracting Office
TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal, Rock Island, IL 61299-7630
 
ZIP Code
61299-7630
 
Solicitation Number
W52H09-05-R-0068
 
Response Due
12/29/2004
 
Archive Date
2/27/2005
 
Small Business Set-Aside
N/A
 
Description
DESC: This is a combined synopsis/solicitation number W52H09-05-R-0068 for a modified commercial item prepared in accordance with the format in FAR 12.6; as supplemented with additional information included in this notice. This announcement constit utes the only solicitation; proposals are being requested and a written solicitation will not be issued. Any amendments will be issued through the FedBizOpps under solicitation number W52H09-05-R-0068. This solicitation is issued as a Request for Quotati on (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAR 2001-24, effective 19 Jul 2004. This solicitation is a full and open, unrestricted, firm fixed price type procurement , NAICS Code 332439. The award will be based on price. The requirements are for 32 each, CARC Painted Storage Containers conforming to AA-52032, which details 20 Foot (ft) (6.1 meters (m)), reusable, International Organizational of Standardization (ISO) 668 ICC, end opening, cargo containers for the transportation, distribution, and storage of military supplies conforming to AA-52032. The nominal dimensions are Length: 20, Height: 8, Width: 8. Door Opening shall be Height: 7 8.5, Width: 7 8.5. C ontainers shall be suitable for all modes of transportation including overseas shipment and be CFC, IICL5 certified. The containers shall be CARC painted and tested in accordance with MIL-C-53072B (ME), primer shall be MIL-P-53022, finish coat shall be MI L-C-46168 and color chip Green 383 (34094). The containers shall be new and have the CSC certification placard. The Inspection and Acceptance shall be Origin and FOB is Destination. A quantity of six (6) containers shall be shipped to CDR, Pine Bluff A rsenal, Pine Bluff, AR 71602-9500. A quantity of twenty-six (26) shall be shipped to: Hill Air Force Base, Utah, 84056-5734. Deliveries shall be made per the following schedule: 10 each, 7 Feb 2005; 10 each, 7 Mar 2005; 12 each, 7 Apr 2005 and shippe d 2 each per flatbed trailer. The following clauses apply and are incorporated into this solicitation: 1) 52.212-1, Instruction to Offerors-Commercial Items (by reference); 2) 52.212-4, Contract Terms and Conditions-Commercial Items (by reference); 3) 25 2.204-7004, Required Central Contractor Registration (by reference); 4) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, along with the additional FAR clauses cited under paragraph (b), numbers 1, 14, 15, 16, 17, 18, 19, 24, and 29; 5) 52.212-3, Offer Representations and Certifications  Alternate I and II (a copy of this provision shall be completed and submitted with the offer); 6) 252.225-7002, Qualifying Country Sources of Subcontractors; 7) 2 52.225-7000, Buy American Act  Balance of Payments Program Certificate; 8) 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of commercial Items along with the additional FAR/D FARS Clauses: 52.203-3 - Gratuities, 252.225-7012  Preference for Certain Domestic Commodities, 252.225-7014  Preference for Domestic Specialty Metals, 252.225-7016  Restriction on Acquisition of Hand or Measuring Tools, 252.232-7003  Electronic Submi ssion of Payment Requests, 252.243-7002  Requests for Equitable Adjustment, 252.247-7023  Transportation of Supplies by Sea, and 252.247-7024  Notification of Transportation of Supplies by Sea. Proposals are due by 3:00 PM CST on December 29, 2004. Pr oposals shall be data-faxed to (309)782-2047. Offer must hold prices firm for 60 calendar days from the date proposals are due. Copies of above clauses are available upon request by telephone to Myrna Dowell, (309) 782-4635 or email to dowellm@ria.army.m il. Offerors must acquaint themselves with the new regulations contained in FAR subpart 12 and must ensure that all Representations and Certifications are exec uted and returned as required in this synopsis/solicitation including name and telephone number of individuals to contact for information regarding the solicitation. CAUTION: This solicitation will be issued only through this synopsis. Because of this, the Government is under no obligation and in fact unable to maintain a bidders mailing list. Any amendments hereby issued to this FedBizOpps Notice shall be synopsized in the same manner as this Notice and must be acknowledged by the offeror. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of the same.
 
Place of Performance
Address: TACOM - Rock Island ATTN: AMSTA-AQ-AR, Rock Island Arsenal Rock Island IL
Zip Code: 61299-7630
Country: US
 
Record
SN00714584-W 20041202/041130212038 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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