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This Government Contract opportunity from Department Of Defense was posted on December 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTAINER CARTS FOR 40' ISO CONTAINERS

Awarded
PRN3220993214001Federal

Contract Overview

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This combined synopsis and solicitation seeks quotes from qualified sources for two 40 foot ISO container carts. Each cart must feature wheels at every corner with a minimum individual capacity of 12,000 pounds, totaling 48,000 pounds per cart, and wheels must be capable of locking or swiveling. Additionally, the carts must be equipped with standard ISO container twist locks at each corner to ensure the containers are positively locked to the carts. The procurement is conducted under Simplified Acquisition Procedures for commercial items with a delivery deadline of January 29, 2010, to NWS Yorktown Cheatham Annex in Williamsburg, Virginia. Interested offerors must be registered in the Central Contractor Registration database and submit a detailed price proposal including unit and total pricing, tax identification, and CAGE code. The contract will be awarded to the responsible offeror deemed most advantageous to the government based on price and other relevant factors.

General Info

Contract Value

$19,564

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

NWS YORKTOWN, CHEATHAM ANNEX RECEIVING OFFICER WAREHOUSE 30, DOORWAY 17, WILLIAMSBURG, VA, 23185, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf
Contacts2 people available
OfficeNORFOLK, VA, 23511, USA
Office AddressNORFOLK, VA, 23511, USA
Contacts
William ShearerCONTRACT SPECIALIST
Carrol S WalkerContract Specialist

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (http://fbo.gov/). The PR number is N3220993214001. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 332312. The Government requests responses from qualified sources capable of providing: Two (2) each 40 foot ISO Container carts. Wheels are each corner of the cart with a minimum capacity of 12,000 pounds (48,000 pounds total capacity) Wheels to be capable of being - locked or - swivel Standard ISO container - twist locks at each corner of the cart for positive locking of the ISO container to the cart. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. FOB Destination NWS Yorktown Cheatham Annex, Williamsburg, VA 23185. Delivery required on or before 29 January 2010. The following FAR provision and clauses are applicable to this procurement and are incorporated by reference: 52.204-7, Central Contractor Registration; 52.247-34, FOB Destination; 52.215-5, Facsimile Proposals (+1 (555) 000-0000); 252.204-7004 Alt A, Central Contractor Registration Alternate A; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, within 52.212-5 the following clauses apply and are incorporated by reference - 52.222-3, Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35, Affirmative Action for Disabled Vets; 52.222-36, Affirmative Action for Workers w/ Disabilities; 52.222-37, Employment Reports on Disabled Vets; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer --Central Contractor Registration. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, within 252.212-7001 the following clause apply and are incorporated by reference -252.204-7003, Required Central Contractor Registration, with its ALT A; 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7023, Transportation of Supplies by Sea Alternate III; 252.211-7003, Item Identification and Valuation . This announcement will close at 4:00 P.M. on 16 December 2009. Contact William Shearer who can be reached at +1 (555) 000-0000 or email contact@example.gov. All responsible sources (small businesses) may submit a quote which shall be considered by the agency. 52.212-1, Instructions to Offerors - Commercial Items - The government will award a contract resulting from this solicitation to the responsible offeror conforming to the solicitation who will be the most advantageous to the government, price and other factors considered. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF 1449 which identifies the requested item(s), with its unit price, extended price, total price, prompt payment terms, remittance address, Federal Tax Identification Number, Duns Number, and CAGE Code. Offers may be e-mailed to contact@example.gov, or faxed to +1 (555) 000-0000. Reference PR N3220993214001.

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