COMMERCE BUSINESS DAILY ISSUE OF JULY 31, 2001 PSA #2904
SOLICITATIONS
81 -- CONTAINERS (DUMPSTERS)
- Notice Date
- July 27, 2001
- Contracting Office
- Supply Department, Contracting Office, Box 500, Bldg. 84, Navy Region Northeast, Groton, CT 06349-5500
- ZIP Code
- 06349-5500
- Solicitation Number
- N49399-01-T-0090
- Response Due
- August 3, 2001
- Point of Contact
- Robert E Russell, Purchasing Agent,860-694-4272, Michael Konon,Contracting Officer, 860-694-3612,Fax 860-694-4271
- Description
- This is a combined synopsis/solicitation for commercial items in accordance with the information in Far subpart 12.6 as supplemented with the additional information included in this notice.This announcement constitutes the only solicatation;a written solicitation will not be issued.The RFQ number is N49399-01-T-0090 using simplified acquisition procedures for commerical items.This solicitation document incorporates provisions and clauses in effect through FAR and DFARS.It is the contractor's responsibility to be familiar with the applicable clauses and provisions.The clauses may be accessed in full text at these addresses: www.arnet.gov and www.acq.osd.mil.This is a total small business set aside for competitive action The sic code is 3443 ,The business size is 500 and the NAICS is 332439.The Navy Region Northeast ,New London requests responses from qualified sources capable of providing:Extra heavy duty (metal) front load containers (dumpsters) with automatic lockbars.Dumpsters to be made of metal,except fpr the lids which are to be plastic.The dumpsters will have slot for cardboard and no side doors.The cardboard slot will be smooth with no burrs or rough edges to snag or cut personnel when loading cardboard into the container.Color:Brown,Style:Slant top no side doors,Top:Non-metalic with automatic lock bars,Capacity:8 yd,Slot: 4 "x 5'0",Lettering:4" white (CARDBOARD ONLY),Numbering sequence:4" white (#'s 1-30),Wall thickness:10 gauge sheet metal,Floor thickness:3/16 inch steel,Crown thickness:11 gauge sheet metal,Sleeves/bumpers/gussets:3/16 inch steel,Drain plugs:1 inch,Rdd 10/17/01 Quotation should include as a minimum:The following Far provisions and clauses are applicable to this procurement:52.212-1,Instructions to offerors-commerical items.52.212-3 Offeror representations and Certifications-commerical items.52.212-4 Contract terms and conditions-commercial items.52.212-5 Contract terms and conditions required implementing statues or executive orders-commercial items.Clauses checked under 52.212-5 are 52.222-26,52.222-35,52.222-37, 52.232-33.All clauses shall be incorporated by reference in the resultant order.52.247-34 f ob destination. Is also included.Additional contract terms and conditions applicable to this procurement are:Dfars 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items (no clauses checked) 252.204-7001 Commercial and government entity (cage code). 252.204-7004 Required central contractor registration, DOD will no longer award contracts to contractors not registered in the central contractor registration (ccr) database.Registration may be done by accessing the ccr web site at http://www.ccr2000.com.A paper registration form may be obtained from the DOD electronic commerce information center at 800-334-3414.no numbered notes apply.Limited number of sketches available fax letterhead to 860-694-4271 no calls please.This announcement will close at 4:00 pm est on 8/3/01.All quotes shall include prices,a point of contact,name and phone number.All responsible business sources may submit a quotation,which shall be considered by the agency.All bids to be faxed to the above number.
- Record
- Loren Data Corp. 20010731/81SOL001.HTM (W-208 SN50T1H2)
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