Supply Directorate, Contracting Department, PSC Box 8018, MCAS, Cherry Point, NC 28533-0018

81 -- SPECIAL SHIPPING & STORAGE CONTAIN SOL M00146-99-Q-4105 DUE 091099 POC Linda Small, Purchasing Agent, 252-466-7766 or Cindy Ives, Contracting Officer, 252-466-5317/Fax 252-466-3417 1. The MWHS-2 SUPPLY, MCAS, Cherry Point, NC has a requirement for the storage containers w/lids as stated below. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Offers are being requested and a separate written solicitation will not be issued.. Request for Quote M00146-99-Q-4105 applies and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12 and Defense Acquisition Circular 91-13. The standard industrial code is 3089 and the business size standard is 500. This requirement is for a firm fixed priced contract for the following items: 0001. Collapsible Pallet-size plastic storage containers w/lids. Specifications 40"x 48" footprint. 39"- 42" nominal height with detachable lid. Color: light gray. Single fold-down access. Nominal size 30-32"W x 12-16" H. minimum 2400 lb capacity. Four-way entry capable for forklift and pallet jack. Collapsible empty to maximum 16" H. Stackable to 6 high collapsed empty. Static stackable to 3 high fully loaded w/lid in place. Closed interior bottom surface . Minimum 4"W bottom stringers flush w/leg bottoms .Capable of storing on standard pallet rack without decking . Perstop-Xytec model 4840-39 or equivalent. Lids to be padlock capable. FOB destination . (Quantity 216 each) ITEM 0002: ID PLACARD. Size 4" x 7" Location: Front side: Upper right corner: Upper left corner, and centered. ID PLACARD material: Paintable material required. ID PLACARD adhesive: Request riveting in place. Quantity 1,296 each. The Evaluation factors: The Government will award a purchase order resulting from this RFQ to the technically acceptable, responsive, responsible offeror based on price alone. Provisions at FAR 52.212.-1, Instructions to Offers -- Commercial Items applies. Offers are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offer Representation and Certifications-Commercial Items. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26. Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b); DFARS 252.225-7001, Buy American Act and Balance of Payments Program. The request for quote is to be priced fob "destination" FAR 52.247-34. The request for quote must be received no later than 3:oo PM, local time, 30 August 1999. Offers sent via the US Postal Service should be mailed to Supply Directorate, Contracting Dept., PSC Box 8018, MCAS Cherry Point, NC 28533-0018. All RFQ's not sent through the US mail will be considered to be hand carried and direct delivered. Hand carried RFQ's must be delivered directly to building 159, first floor, MCAS, Cherry Point, NC, Contracting Department. Direct delivery of RFQ's is only possible during weekdays, excluding federal holidays, between the hours of 8:00 am and 4:00 PM. As of 31 May 1999, all Contractors must be registered in the Central Registration (CCR) Database as a condition of contract award. Contractors may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic Commerce Information Center at 1-800-334-3414. See numbered Note 1 . Posted 08/17/99 (W-SN368950). (0229)

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