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This Combined Synopsis/Solicitation opportunity was posted on April 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

39 -- UTILITY CARTS/DOLLY TRUCKS WITH ASSEMBLY

Closed
TIRMS-07-Q-00010Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Agency

N/A

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

2021 E WOODWARD STREETAUSTIN, TX 78741

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Kristina L GreeneContract Specialist

Full Description

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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, 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 number is TIRMS-07-Q-00010 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-16. The associated North American Industrial Classification System (NAICS) code for this procurement is 332999 with a small business size standard of 500 employees. This requirement is 100% Small Business set-aside and only qualified offerors may submit a quote. The Internal Revenue Service requires the following items meet or exceed the specifications described (BRAND NAME OR EQUAL, new equipment only, no remanufactured products or "grey market" products) in the following contract line item numbers (CLINs): CLIN 0001: InterMetro/Metro Super Erecta Standard Duty Utility Cart, Part Number MW402, 18"Wx30"L, open design, chrome-plated steel frame with three interchangeable shelves consisting of two chrome wire shelves and one solid stainless steel flat shelf with raised ship's edge consisting of a double thickness of 18-gauge steel at edges, two (2) one-piece chrome push handles, donut bumpers, and four (4) standard-duty 4LD 4" diameter swivel/resilient tread casters. Quantity needed: 38. CLIN 0002: Labor for assembly of CLIN 0001 utility carts. CLIN 0003: InterMetro/Metro Super Erecta Shelf Dolly Trucks - Wire, Part Number N566MBR, 24"Wx60"Lx63"H, open design, plated posts & aluminum dolly, four (4) wire shelves, posts, plastic split sleeves, truck dolly with wraparound bumper and two (2) 6P and two (2) BL6P brake lock/swivel lock combination casters. Quantity needed: 35. CLIN 0004: Labor for assembly of CLIN 0002 dolly trucks. CLIN 0005: Shipping charges (if any). Also include total weight of shipment, complete address of location where shipment is shipping from, and estimated number of days for delivery after order is received. Equal products shall meet the salient physical, functional, or performance characteristics specified in this solicitation and shall be clearly identified by brand name, if any; and make or model number. Complete detailed descriptive information shall also be provided for the specifications of the equal products. All FAR clauses and provisions may be read electronically at http://acqnet.gov/far. Offers shall include a completed copy of the provision 52.212-3, Offerors Representations and Certifications Commercial Items with their offers. The following clauses and/or provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-4, Contract Terms and Conditions, Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, 52.204-7, Central Contractor Registration, 52.211-6, Brand Name or Equal, 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. Offerors shall have an active registration in the Central Contractor Registration (CCR) database in order to receive award. If a company is not registered in CCR, they may do so by going to the CCR website at http://www.ccr.gov. Offers shall be submitted via fax to 972-308-1928, Attention: Tina Greene by the closing date and time for this solicitation. All inquiries shall be written and submitted via e-mail to Kristina.L.Greene@irs.gov . No phone inquiries will be accepted.

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