MODIFICATION
J -- International Standard Organization (ISO) Container Procurement
- Notice Date
- 9/2/2011
- Notice Type
- Modification/Amendment
- NAICS
- 332420
— Metal Tank (Heavy Gauge) Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy - Missile Fuels, 1014 Billy Mitchell Blvd, San Antonio, Texas, 78226, United States
- ZIP Code
- 78226
- Solicitation Number
- SP0600-11-R-0339
- Point of Contact
- Marcus Evans, Phone: 210-925-2114, Betty J Hoge, Phone: 210-925-1178
- E-Mail Address
-
marcus.evans5@dla.mil, betty.hoge@dla.mil
(marcus.evans5@dla.mil, betty.hoge@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The RFP was issued on 1 Sep 2011 as an attachment to this synopsis. The estimated quantity stated in the synopsis above changed from 24 each to 72 each. Given the guaranteed minimum of 10 per contract, there is a possibility of awards of up to seven IDIQ Contracts. Initial offers are due 15 Sept 2011 at 1:00 PM Central Time as set forth in block 8 of the SF 1449 (page 1) of the RFP. We accept offers by email. The email system has been slow, and as such, we suggest you submit offers on the 14th of September to assure arrival by 1:00 PM on the 15th. Late proposals cannot be accepted. Checklist for submission of proposals: 1. Page 1 (SF1449). Complete blocks 17a, 30a, 30b, 30c. 2. Carefully read "Important Notices to Offerors" beginning on page 3. 3. Provide f.o.b. origin Delivery Points on page 4. 4. Submit prices, and estimated delivery schedule and total proposed quantity in CLIN 0001 on the Schedule of Supplies/Services, page 8. Include the capacity, MAWP, Water Volume, Length, Width, Height, Weight of the proposed ISO container. (Use CLIN 0002 on page 9 only if submitting offers for different ISO configurations.) 5. Carefully read the "Statement of Objectives" beginning on page 13. 6. Submit Technical proposals following the proposal format items (marked with an X) in Proposal Format (INT-L2.35) on page 24 and Technical Proposal Information on page 27. 7. Read the items marked with an X in Evaluation (INT-M2.14) on pages 28 and 29. 8. Complete the Offeror Representations and Certifications - Commercial Items (May 2011) on pages 31 to 40. 9. Provide authorized negotiators in INT-K33.01 on page 41. 10. Respond to INT-K45.04 on page 41. 11. Submit Past Performance Data Sheet at attachment 6.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DESC-MK/SP0600-11-R-0339/listing.html)
- Place of Performance
- Address: Contractor Facility, F.o.b. Origin, United States
- Record
- SN02561934-W 20110904/110902235841-5e7590c8a5e814168b0ce6b16e76e26d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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