SOLICITATION NOTICE
81 -- Used Conex Containers
- Notice Date
- 9/22/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423830
— Industrial Machinery and Equipment Merchant Wholesalers
- Contracting Office
- ACA, Fort Rucker, Directorate of Contracting, Novosel Street, Bldg 5700, Rm 380, Fort Rucker, AL 36362-5000
- ZIP Code
- 36362-5000
- Solicitation Number
- W9124GFRRFQ09001
- Response Due
- 9/24/2009
- Archive Date
- 11/23/2009
- Point of Contact
- james snellgrove, 334-255-3407
- E-Mail Address
-
ACA, Fort Rucker
(jim.snellgrove@conus.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 FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-36. The associated North American Industrial Classification System (NAICS) code for this procurement is 423840 with a small business size standard of 100 employees. This requirement is a 100% Small Business set-aside. The MICC Fort Rucker Directorate of Contracting requires the following: ITEM NUMBER 1. Purchase 30 each, 20 feet long by 8 feet high, used conex boxes delivered FOB destination to Range Division, Building 24314, Highway 27, Fort Rucker, Alabama 36362. ITEM NUMBER 2. Purchase 20 each, 40 feet long by 8 feet high, used conex boxes delivered FOB destination to Range Division, Building 24314, Highway 27, Fort Rucker, Alabama 36362. Quotes will be evaluated using the following evaluation factors: technically acceptable, price, and delivery time. Purchase order will be awarded to the company that provides the best value to the government. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFARS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification And Valuation (Jun 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions. The full text of a DFARS clause may be accessed electronically at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to it. If company is not registered in CCR, registration can be made at CCR web site http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. FOB Destination CONUS (CONtinental U.S.) In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK31/W9124GFRRFQ09001/listing.html)
- Place of Performance
- Address: ACA, Fort Rucker Directorate of Contracting, Novosel Street, Bldg 5700, Rm 380 Fort Rucker AL
- Zip Code: 36362-5000
- Zip Code: 36362-5000
- Record
- SN01965407-W 20090924/090923001507-2f827d846f60f7e4c7d7b42c99c4d139 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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