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ISU-90I High Security Container
Program Summary
Title: ISU-90I High Security Container
GovCB Opps ID : ADP12156248220001362
Document Type: Combined Synopsis/Solicitation
FSC Code: 81 - Containers, Packaging, and Packing Supplies
Set Aside: N/A
Solicitation No.: F1C0CR8114A002
Source: https://www.fbo.gov/?s=opportunity&mode=form&id=b8586a344914b757d14acb80ba472773&tab=cor...
Place of
Performance:

Posted Date:
Jul 09, 2008
Last Update: Jul 09, 2008
Due Date: Jul 16, 2008

Description
ISU-90I High Security Container
Solicitation Number: F1C0CR8114A002
Agency: Department of the Air Force
Office: Pacific Air Forces
Location: 36 CONS - Andersen
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Opportunity History
  • Original Synopsis
    Jul 09, 2008
    7:00 pm
Solicitation Number:
F1C0CR8114A002
Notice Type:
Combined Synopsis/Solicitation
Synopsis:
Added: Jul 09, 2008 2:30 am
The 36th Contracting Squadron at Andersen AFB Guam intends to award a purchase order for purchase of ISU-90I High Security Container, Gun rack M-4 for 7 guns, and dehumidifier assembly factory installed for the ISU-90I above. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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. The solicitation number is F1C0CR8114A002 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-19 and Defense Acquisition Circular 91-13. This solicitation is in accordance with FAR Part 19. The North American Industry Classification System Code (NAICS) is 332311, size standard 500 employees. The contractor shall provide the following supplies: Need 88L X 108W (IN), High Security Container ISU-90I HSC or equal Green Special with security alarm system. Armor Plate exterior, forced entry resistant, Air Transportable Workstation & Weapons Room Container Unit. Level III ballistic protection - NATO 7.62mm round (MIL-A-41600). Forkliftable, Internal airlift/helicopter slingable. All aluminum extruded, mechanically fastened base (463L certified), which eliminates delamination issues. Designed for organization of parts, materials, or equipment (small-medium-large). Intermodal - transportable by air, land, sea, or rail. 10,000 pound payload capacity. Weather, dust, and sand proof structures. Winching rings located on every lower corner. Stackable two high when loaded or unloaded. Compatible with standard military transport vehicles/equipment -- 2.5 ton, 5 ton, FMTV, LMTV, HEMET, Flat Rack, CROP, etc. Base is predrilled for caster set. QTY= 1 EA; Specs needed: 48L X 30W (IN), Weapons Rack Assembly for M-4, 7 Guns per rack, For efficient storage of weapons inside ISU container. QTY= 12 EA; Specs needed: 14.5L X 14.5W (IN), Dehumidifier Assembly Field Installed Green, Compact design, High capacity (50 scfm), Solid construction. The dehumidification unit produces dry air by controlling humidity below levels at which moisture condenses on surfaces. QTY= 1 EA. Discussions may or may not be held with offeror; therefore, the initial proposal of each offeror should be complete and accurate. FOB point is destination. Please include shipping prices via commercial shipping directly to Guam as well as shipping to Tracy, CA. The required delivery date is 90 days ADC. Offerors must provide warranty information specific to all equipment as well as provide all materials, labor, and transportation necessary to provide this supply. The following provisions and clauses can be viewed through internet access at the Air Force FAR Site, http://farsite.hill.af.mil. Award will be made to the offeror whose proposal represents the best value to the Government. Alternative proposals may be considered and accepted. 52.212-1 Instructions to Offerors -- Commercial Items (Sep 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2007)-The preferred method is for the offeror to complete this requirement on the ORCA link at the Business Partners Network website, http://bpn.gov.; 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 11.105 Items Peculiar to One Manufacturer, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2007); 52.222-3 Convict Labor (Jun 2003); 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2006); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.233-3 Protest After Award (Aug 1996); 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004); 52.203-6 Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C 253g and 10 U.S.C. 2402); 252.212-7001(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (Jun 2005)(use this clause if using 252.225-7001); 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005)(use this clause for supplies $25K); 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate (Oct 2006)(use Alt I if Alt I is used for 252.225-7036); 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program (Mar 2007)(use Alt I $25K-$64,786-use basic $64,786-$193,000); 252.232-7003 Electronic Submission of Payment Requests (Mar 2007); 252.247-7023(ALT III) Transportation of Supplies by Sea (May 2002); 5352.201-9101 Ombudsman (Aug 2005). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov/. Confirmation of CCR registration must be obtained before award can be made. Quotes should reference RFQ No.F1C0CR8114A002. The POC for this acquisition is Nelson Mangubat (671) 366-4257; Fax (671) 366-1103, E-Mail: nelson.mangubat@andersen.af.mil. Quotes may be mailed to 36th Contracting Squadron/ LGCB, Attn: Nelson Mangubat, Unit 14040, Bldg 17000, APO AP 96543. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, or postal mail by 16 July 2008, 12:00pm Guam Standard Time.

Contracting Office Address:
Unit 14040
Andersen AFB, 96543-4040
Place of Performance:
Unit 14040, Bldg 17000 Andersen AFB, Guam APO AP 96543

Guam
Primary Point of Contact.:
Nelson L. Mangubat,
Contract Specialist
Phone: 671-366-4257
Fax: 671-366-1103
General Information
Notice Type:
Combined Synopsis/Solicitation
Posted Date:
July 9, 2008
Response Date:
Jul 16, 2008 5:00 pm Eastern
Archiving Policy:
Automatic, 15 days after response date
Archive Date:
July 31, 2008
Original Set Aside:
N/A
Set Aside:
N/A
Classification Code:
81 -- Containers, packaging, & packing supplies
NAICS Code:
332 -- Fabricated Metal Product Manufacturing/332311 -- Prefabricated Metal Building and Component Manufacturing




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