HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000

35 -- SOLICITATION DAAA09-99-R-2086 FOR DRY CARGO CONTAINERS SOL DAAA09-99-R-2086 DUE 090299 POC Contract Specialist Christine Tindle (309) 782-3449 (Site Code DAAA09) E-MAIL: TINDLEC@IOC.ARMY.MIL, TINDLEC@IOC.ARMY.MIL. This is a combined CBD Synopsis/Solicitation Package. The Solicitation Number is DAAA09-99-R-2086 and should be referenced on any and all documents. The Federal Government has a requirement to purchase one time used Dry Cargo Containers, 8'6 H x 8'W x 20' L, End Opening, "One Time Used MILVANS". Containers must meet Military Handbook 138A Standards (Container Inspection Handbook for Commercial and Military Intermodel Containers). The commercial buy will be an indefinite delivery, indefinite quantity (IDIQ) contract. The minimum amount of containers to be procured is 115. The Maximum amount is 850. Delivery is required not before 4 Oct 99 and not later that 22 Oct 99 for the minimum amount. Deliveries for the minimum through the maximum amount shall be FOB Origin. Delivery of the 115 EA is to be made to: W81X89, U.S. Army Combat Equipment Group-Asia, 103 Guidance Road, Building 869, Goose Creek, SC 29445-6060. Delivery instructions for the remaining quantity will be provided at the time an order is placed. The term of the contract for which orders may be placed shall be from Date of Award to 30 Sep 2000. Deliveries can be received during the hours of 0730 -- 1400, Monday through Friday, 20 Containers per day. Containers will be restenciled with USAU Serial numbers provided at time of contract award. Contractor will be responsible for providing the stencils. Containers will be Convention for Save Containers (CSC) inspected at destination. Must pass CSC Certification. To be eligible for award, contractors must be registered in the Central Contractor Registration database. Info can be obtained via the net at http://ccr.edi.disa.mil or phone 1-888-227-2423. Offers in response to this solicitation shall be submitted to Ms. Chris Tindle, HQ IOC, ATTN: AMSIO-ACI-P, Rock Island, IL 61299-06000 not later than 1400 CDT 2 Sep 99. Fax 309-782-4955, Phone 309-782-3449, email tindlec@ioc.army.mil. The following Federal Acquisition Regulation (FAR) Clauses are applicable. 52.252-1 "Solicitation Provisions Incorporatedby Reference 52.216-22 "Indefinite Quantity" 52.216-18 "Ordering" 52.216-27 "Single or Multiple Awards" 52.252-2 "Clauses Incorporated by Reference" 52.211-15 "Defense priority & Allocation Reqmts" 52.212-1 "Instructions to Offerors -- Commercial Items" 52.212-4 "Contract Terms and Conditions -- Commercial" 52.000-4032 "Restrictions on use of Toxic Release Inventory Chemicals" 52.247-30 "FOB Origin, Contractor's Facility" 52.000-4148 "Commercial Packaging, Packing & Marking Instr. 52.000.4031 "Rock Island Arsenal Shipping & Delivery Instr. 52.000.4230 "Remittance Address" 52.212-3III Offeror Representations and Certifications -Commercial Items" 52.212-5 "Contract Terms and conditions Required to Implement Statutes or Executive Orders. 252-.212-7000 "Offeror Representations and Certifications-Commercial Items" 252.212-7001 " Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Def Acq of Commercial Items 52.000-4834 "AMC Level Protest Program" 52.000.4911 "Requirement for Information Technology to Be Year 2000 Compliant" 52.000-4915 "Media Contacts" Posted 08/11/99 (A-SN366129). (0223)

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