SOLICITATION NOTICE
81 -- Forty Foot ISO Shipping Containers
- Notice Date
- 6/6/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- USPFO for Tennessee, P.O. Box 40748, Nashville, TN 37204-0748
- ZIP Code
- 37204-0748
- Solicitation Number
- W912L7-07-T-0010
- Response Due
- 6/15/2007
- Archive Date
- 8/14/2007
- 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-0010 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 Friday, June 15, 2007, close of business four thirty (4:30) p.m. local central dayli ght time. They can be emailed to barry.baxter@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 o utside 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 functionality 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 equipmen t 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 Contract s. 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 o f Contact referencing this solicitation is Barry Baxter 615-313-2654. The following Contract Line Item Numbers (CLINs) are to provide standard forty foot ISO shipping containers. CLIN 0001 forty foot ISO shipping containers, quantity two (2) delivered to CSSAMO, 321 Weakley Lane, Smyrna, TN 37167. Vendor shall contact Steve Sanders at 615-267-7495 prior to shipment to ensure site is ready. CLIN 0002 forty foot ISO shipping containers, quantity one (1) delivered to FMS Number 10, 844 N. James Campbell Blv d, Columbia, TN 38401. Vendor shall contact William McLain at 931-380-2520 ext. 209 prior to shipment to ensure site is ready. CLIN 0003 forty foot ISO shipping containers, quantity two (2) delivered to FMS Number 11, 100 Volunteer Drive, Martin, TN 3823 7. Vendor shall contact David Walker at 731-587-2527 prior to shipment to ensure site is ready. CLIN 0004 forty foot ISO shipping containers, quantity one (1 ) delivered to 118th MPAD, 3041 Sidco Drive, Nashville, TN 37204. Vendor shall contact Lyn Graves at 615-313-2693 prior to shipment to ensure site is ready. CLIN 0005 forty foot ISO shipping containers, quantity one (1) delivered to 230th SIG CO, 3041 Si dco Drive, Nashville, TN 37204. Vendor shall contact Steven Buchanan at 615-313-0717 prior to shipment to ensure site is ready. CLIN 0006 forty foot ISO shipping containers, quantity one (1) delivered to A-BTRY 1/181, 2113 Helton Drive, Lawrenceburg, TN 38464. Vendor shall contact Scott Dollar at 931-766-1422 prior to shipment to ensure site is ready. CLIN 0007 forty foot ISO shipping containers, quantity one (1) delivered to DET 1, 776 MT CO, 1923 S. Shady St., Mountain City, TN 37683. Vendor shall Ke n Shadrick at 423-727-8354 prior to shipment to ensure site is ready. CLIN 0008 forty foot ISO shipping containers, quantity four (4) delivered to DET 1, 771 MT CO, 1177 West St. Hohenwald, TN 38462. Vendor shall contact Larry Duncan 931-796-4730 prior to shipment to ensure site is ready. CLIN 0009 forty foot ISO shipping containers, quantity one (1) delivered to SIG NET SPT BN, 778 HWY 54N, Alamo, TN 38001. Vendor shall contact William Howell at 731-696-2504 prior to shipment to ensure site is ready. C LIN 0010 forty foot ISO shipping containers, quantity one (1) delivered to 1175th MC, 221 Morgan, Brownsville, TN 38012. Vendor shall Mike Braden at 731-772-0262 prior to shipment to ensure site is ready. CLIN 0011 forty foot ISO shipping containers, qua ntity two (2) delivered to HHD 168th MP, 502 James H. Rice Road, Dyersburg, TN 38024. Vendor shall contact Ronnie Elder at 731-286-8346 prior to shipment to ensure site is ready. CLIN 0012 forty foot ISO shipping containers, quantity one (1) delivered to 130 MP CO, 2610 E. Holmes Road, Memphis, TN 38118. Vendor shall contact Ralph Hopson at 901-543-7639 prior to shipment to ensure site is ready. CLIN 0013 forty foot ISO shipping containers, quantity one (1) delivered to 267th MP CO, 155 Bruce Drive, Dic kson, TN 37055. Vendor shall contact Thomas Isbell at 615-441-6225 prior to shipment to ensure site is ready. CLIN 0014 forty foot ISO shipping containers, quantity two (2) delivered to 269th MP CO, 2350 Armory Drive, Murfreesboro, TN 37129. Vendor shall contact Norman Mullin at 615-898-8070 prior to shipment to ensure site is ready. CLIN 0015 forty foot ISO shipping containers, quantity four (4) delivered to JFHQ, 3041 Sidco Drive, Nashville, TN 37204. Vendor shall contact Michael Gentry at 615-313-30 48 prior to shipment 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 pro posed 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 identi fication 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 whe n you submit your 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
- SN01311678-W 20070608/070607035132 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |