NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk, VA 23501-1376

81 -- SHIPPING CONTAINERS SOL N65236-97-Q-2867 DUE 051297 POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting Officer E-MAIL: NISE East Det Norfolk, proffitm@nosc.mil. THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO WRITTEN RFQ WILL BE SENT. Requirement is for 24 Each 40' Used Shipping Containers and for 20 Each 20' Shipping Containers. The dimensions for each are as follows: 24 Each -- Length: 40', Width: 8' and Height: 8'6"; 20 Each -- Length: 20', Width: 8' and Height: 8'6". The following specifications apply to both size containers: Steel Dry, Structurally Sound, Watertight, Portable, Secure Connex Shipping/Storage Containers. Containers to be inspected by Government Representative at contractor's facility prior to award of contract. The inspection is to be performed within 10 days after closing date of RFQ. After closing date of RFQ, lowest bidder will be notified and will be required to provide inspection schedule to contracting officer including date, time, point of contact and place of inspection within the above noted 10 calendar timeframe. If inspection requirement cannot be met within this timeframe, contractor will be considered non-responsive. Containers are to be delivered to: Fleet Industrial Supply Center (FISC), Cheatham Annex, Williamsburg, VA 23185. Required delivery date is 97 June 10. Award will be made under Simplified Acquisition Procedures. The following solicitation provisions are incorporated as follows: FAR 52.203-3, 52.211-17, 52.219-6, 52.222-3,21,22,25,26,35,36,37; 52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01 & 16, 52.247-34; 52.249-01; DFARS 252.225-7001 & 7036. Please include the following information on any bids submitted: Complete Name and Address, Remit To Address (If applicable), Payment Terms, CAGE Code, DUNS Number and Tax Identification Number (TIN). Requesting FOB Destination pricing be submitted, however, if quoting FOB Origin, please forward exact shipping costs. Responses can be mailed or faxed to Contracting Officer at 757-396-0714 or 0713. Reference Request for Quotation Number N65236-97-Q-2860. SEE Note 1. (0115)

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