MODIFICATION
81 -- 20 Foot ISO Shipping Containers
- Notice Date
- 3/3/2010
- Notice Type
- Modification/Amendment
- Contracting Office
- USPFO for New Hampshire, 1 Minutemen Way, Concord, NH 03301-5652
- ZIP Code
- 03301-5652
- Solicitation Number
- W912TF-10-T-0011
- Response Due
- 3/9/2010
- Archive Date
- 5/8/2010
- Point of Contact
- David D DeVoy III, 603-227-5136
- E-Mail Address
-
USPFO for New Hampshire
(david.d.devoy@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. This request is a one hundred percent set aside for small business concerns. The NAICS code is 332439 and the size standard is 500 employees. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-38 Correction, Effective December 10, 2009. Line item 0001 - 20ft x 8ft x 8.5ft ISO Containers, Genreal Purpuse Vented, QTY: 14 Line item 0002 - Option to paint containers Desert Tan **Delivery Locations, quantities, unloading capabilities: Eight shipping containers will be delivered to Concord, NH. Six containers will be delivered to Manchester, NH. Concord, NH has unloading capabilities with crane and forklift. Manchester has no unloading capability. Vendor will have to provide method of unloading in Manchester, NH. **DELIVERY LOCATION: NEW HAMPSHIRE ARMY NATIONAL GUARD, ATTN: CW2 RUSSEL COX, 1 MINUTEMAN WAY, CONCORD NH, 03301 NEW HAMPSHIRE ARMY NATIONAL GUARD, ATTN: 3643D BSB S4 SECTION, 1059 CANAL STREET, MANCHESTER NH, 03101 Offerors shall propose a firm fixed price per container. Containers shall be water tight and sea worthy. Containers shall be free of holes, large dents, and excessive rust that will deminish longevity of the containers. Awarded vendor will stencil ISO numbers on the containers and stamp ISO numbers on the CSC Safety Data Plate in accordance with MIL-HDBK-138B. ISO numbers will be provided by the Government at the time of the award. The provisions at 52.212-2, Evaluation-Commercial Items apply. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price and Technical Capability. If products from offerors are found to be technically equivalent, price will be the determining factor. The provisions and clauses listed below are applicable to this solicitation. FAR 52.204-7 Central Contractor Registration, FAR 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions- Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.219-6 Notice of Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Representation, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-25 Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.232-36 Payment by Third Party, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.525-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS252.203-7002 Requirements to Inform Employee of Whistleblower Rights, DFARS 252.204-7004 Alternate A, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7000 Buy American Act- Balance of Payments Program Certificate, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payments, DFARS 252.232-7010 Levies on Contract Payments, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor- Cooperation with Authorities and Remedies, DFARS 252.225-7035 Buy American Act- Free Trade Agreements- Balance of Payments Program Certificate. All offerors must be registered in the Central Contractor Registration (CCR) database. Contact CCR at 1-888-352-9333 or visit www.ccr.gov. Information concerning FAR clauses can be obtained at http://farsite.hill.af.mil or http://www.arnet.gov/far. Quotes are due: 10:00 AM EST on Tuesday, March 9, 2010 via e-mail to david.d.devoy@us.army.mil. Point of Contact for this combined synopsis/solicitation is David DeVoy at 603-227-5136.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA27/W912TF-10-T-0011/listing.html)
- Place of Performance
- Address: USPFO for New Hampshire 1 Minutemen Way, Concord NH
- Zip Code: 03301-5652
- Zip Code: 03301-5652
- Record
- SN02081875-W 20100305/100303234913-ca3d33f7eb24c40b710b5759cbde52bd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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