This Government Contract opportunity from Department Of Defense was posted on September 29, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81 -- Storage Container, ISU 90

Awarded

Reference-Number-F3M3CS5217A300Federal

Submission Closed09/27/2005, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423840

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AI Contract Overview

Solicitation F3M3CS5217A300 is a request for quotation issued by the Department of Defense for the procurement of commercial storage equipment. This requirement is 100 percent set aside for small business concerns under NAICS code 423840. The acquisition consists of two line items: three ISU 90 I GEN X special containers in Isle Desert Sand with Hazmat Door Kits and twelve shelf assemblies with four brackets each. Delivery is required FOB Destination within 60 calendar days after the award. The contract will be awarded based on the Lowest Price Technically Acceptable evaluation method, and the successful contractor must provide all standard commercial warranties. Quotations were due by September 23, 2005. It is important to note that funds were not presently available at the time of solicitation, and the government reserved the right to cancel the request before or after the closing date.

General Info

Agency

Department Of Defense → FA4488 43 Cons Lgc

Contract Value

$30,466

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.

Award Issued Date

09/27/2005, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 20

Combined Synopsis

Notice updatedSep 21

The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4488 43 Cons Lgc

ContactsNo contacts available

OfficePOPE ARMY AF, NC, 28308-2896, USA

Organization / AgencyDepartment Of Defense → FA4488 43 Cons Lgc

Office AddressPOPE ARMY AF, NC, 28308-2896, USA

ContactsNo contact information available

Full 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. (ii) The solicitation/reference number is F3M3CS5217A300 and the solicitation is issued request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. (iv) Notice to Offerors; this requirement is 100% set-aside for small business concerns. The associated NAICS code is 423840 and small business size standard is 100 employees. (v) There are two line items. Line Item 0001 has a quantity of 3EACH. Line Item 0002 has a quantity of 12EA. (vi) Description: Line Item 0001: Containers ISU 90 I GEN X; Container Special, 4 Door, 4 Way Forkliftable with Isle Desert Sand with (1) Hazmat Door Kit - 032. Line Item 0002: Shelf Assembly; III Unpackaged Unit Weight - 35.5Pounds, Overall Length-38.5Inches Nominal, Overall Width-50.06Inches Nominal, Special Features-Supplies with 4 brackets. Known Large Business supplier, AAR MOBILITY SYSTEMS, http://www.aarcorp.com. Part numbers 56216-032 and 50002-117 respectively. (vii) Delivery is required 60 calendars after award. FOB Destination. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) The provision at 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Paragraph (a) is added to read: Lowest Price Technically Acceptable. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items shall be provided with its quotation. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is added to read: Contractor shall provide all standard commercial warranties. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following subparagraphs are considered checked and applies to this acquisition: b14, b15, b18, b19, b20, b23, b24 & b31. (xiii) The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following clauses within DFARS +1 (555) 000-0000 are applies to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023, Alternate III, DFARS 252.225-7036, Alternate I. The DFARS clauses at 252.232-7003 and 252.246-7000, respectively, apply to this acquisition. (xiv) The Defense Priorities and Allocations System (DPAS) applies to this acquisition. However there is no assigned rating. (xv) This requirement is 100% set-aside for small business concerns. (xvi) NOTICE TO OFFEROR; FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS RFQ EITHER BEFORE OR AFTER THE CLOSING DATE. Quotations are due 23 September 2005 1600HRS EST. Quotations may be sent by e-mail to contact@example.gov, fax to +1 (555) 000-0000, or mail at 43CONS, 1443 Reilly Road, STE C, Pope AFB, NC 28308-2896. (xvii) Leo Rodgers III is the contract specialist assigned to this requirement.