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FBO DAILY ISSUE OF MARCH 04, 2010 FBO #3022
SOLICITATION NOTICE

39 -- ISO chemical/hazardous liquids shipping container

Notice Date
3/2/2010
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
484220 — Specialized Freight (except Used Goods) Trucking, Local
 
Contracting Office
Department of the Air Force, United States Air Force Europe, 65 CONS - Lajes Field, Azores, 65 CONS/LGC, Lajes Field, Azores APO, 09720
 
ZIP Code
09720
 
Solicitation Number
FA4486-10-T-0004
 
Archive Date
4/10/2010
 
Point of Contact
Michael Clevenger, Phone: 351-295573696
 
E-Mail Address
michael.clevenger@lajes.af.mil
(michael.clevenger@lajes.af.mil)
 
Small Business Set-Aside
N/A
 
Description
ISO Tank shipping container for hazardous/chemical liquids FA4486-10-T-0004 This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR FAC 2005-05. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a firm-fixed price procurement and will be procured full and open. Solicitation Number is FA4486-10-T-0004. The NAICS code 484220 applies to this solicitation. The size standard is $25.5 million. The item description is as follows: CLIN 0001: (1 ea) Portable ISO tank shipping container, for hazardous/chemical liquids, T11 A24, 24000 liter (6315 gallons) capacity, 20 feet long ISO United Nations. It must meet the Department of Transportaion (DOT), The European Agreement Concerning the International Carriage of Dangerous Goods (ADR) and the International Maritime Dangerous Goods by Sea (IMDG) requirements. Shell material: Stainless still, Steam Test Pressure: 6.0 BAR, Working pressure: 4.0 BAR, Relieve Valve Set Pressure: 4.4 BAR. Ambient Temperature Range: - 40 Celsius to + 65 Celsius, Maximum Cargo Temp: 130 Celsius to 248 fahrenheit. Vendors are required to submit manufacturing specifications. Delivery is to the consolidation point: FISC Ocean Terminal, Norfolk, Va. The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; The RFQ should be submitted and shall contain the following information: 1) RFQ number, 2) time specified for receipt of offers, 3) name, address, and telephone number of offeror, 4) terms of any express warranty, 5) price and any discount terms, 6) a completed copy of the representations and certifications at FAR 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, (IAW FAR 4.1201 prospective contractors must be registered in the Online Representative & Certification Application (ORCA) at http://orca.bpn.gov ) 7) Period for acceptance of offers - The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation, 8) Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered. FAR 52.212-2 Evaluation-Commercial Items, award evaluation will be in accordance with FAR 13.106-2 and will be based on price and other factors most advantageous to the government. FAR 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.212-5 (Deviation) Contract Terms and Conditions Required to Implement Statutes or Executive Order - Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.204-7 Central Contractor Registration, FAR 52.211-6 Brand Name or Equal, FAR 52.222-25 Affirmative Action Compliance Reports, FAR 52.247-34 F.O.B. - Destination, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by References (located at http://farsite.hill.af.mil). The following are also applicable to this solicitation: DFARS 252.204-7004 Required Central Contractor Registration, DFARS 252.225-7000 Buy American Act, DFARS 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.246-7000, Material Inspection and Receiving Report. Primary Point of Contact is TSgt Michael Clevenger, michael.clevenger@lajes.af.mil or commercial phone at (011 351 295 57 3696) and Alternate is MSgt Zane Rohwedder, zane.rohwedder@lajes.af.mil or commercial phone at (011 351 295 57 1468). All quotes shall be by email and received NLT March 26, 2010 at 4:00 P.M. EST. Facsimile quotes will also be accepted at (011 351 295 3758). ALL OFFERORS MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR TO RECEIVING ANY AWARD. Information concerning CCR requirements can be accessed at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Electronic Posting System (EPS) Internet web
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/65CONS/FA4486-10-T-0004/listing.html)
 
Place of Performance
Address: Lajes Field, Azores, Non-U.S., Portugal
 
Record
SN02081074-W 20100304/100302235616-f5bf7458aec88a919222ed91ff55a703 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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