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

35 -- DRY CARGO CONTAINERS SOL DAAA09-99-R-2088 DUE 091099 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-2088 and should be referenced on any and all documents. PROPOSALS ARE DUE NOT LATER THAN 1400 CDT 10 SEP 99. This is a firm fixed price indefinite delivery/indefinite quantity requirement. The minimum is 115 Each, estimated Maximum is 850 Each with the minimum of 115 Each to be awarded at time of contract award. Please offer one price for all items. Evaluation shall be at the unit price entered by the offeror times the estimated maximum quantity. Delivery shall be FOB Destination. The required delivery date is October 22, 1999. Each delivery order against the contract award will be individually funded and delivery instructions will be furnished with each delivery order. These are ONE TIME USED Dry Cargo Containers (MILVANS). New containers are not solicited. Container design and manufacture 20 FT X 8 FT X 8 FT 6 IN. ISO ICC Type steel dry cargo container all steel welded construction rated 24,000KG (52,910 LB). End Opening. Containers do not need to be repainted. Green or Tan is preferred by the customer but color is not a concern. Contractor will be required to stencil the USAU Serial Numbers provided at time of contract award and will be responsible for providing the stencils. Containers will be Convention for Safe Containers (CSC) and will be CSC Inspected at destination. Containers must meet Military Handbook 138A Standards (Container Inspection handbook for Commercial and Military Intermodal Containers). In Accordance with Clause 52.212-2, Technical evaluation will be performed on the above stated requirements. Technical will be pass/fail. Price and past performance will also be evaluated with price being more important than past performance. Offerors are required to submit verification of the above technical information with their offers. Offerors are required to submit at least three references for past performance evaluation. The offeror shall submit the reference company name, address, phone number, fax number and point of contact. References may be commercial or state, local or federal government. Orders may be issued Orally, by Fax, or by electronic commerce methods and are to be followed by written delivery orders. Orders may be placed by the following authorized persons: Ms. Chris Tindle (309)78203449; Mr. Greg Moore (309)782-8560; Ms. Karen Lindsey (309)782-8642; Mrs. Helen Gonzales (309)782-8663. The term of the contract for which orders may be placed shall be from DATE OF AWARD to OCTOBER 1, 2000. Deliveries can be received during the hours of 0730 to 1400, Monday through Friday, 20 containers per day, at Goose Creek, SC. NOTE: Contractors must have a cage code and must be registered in the CCR to be eligible for award. The following FAR, DFARS and Local clauses are applicable to this solicitation. 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; 52.216-18 Ordering; 52.216-19 Order Limitations; 52.216-29 Order Limitations; 52.216-22 Indefinite Quantity; 52.242-12 Report of Shipment (REPSHIP); 52.216-27 Single or Multiple Awards; 52.247-34 FOB Destination; 52.247-50 No Evaluation of Transportation cost; 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Items; 52.000-4032 Restrictions on Use of Toxic Release Inventory Chemicals; 52.000-4148 Commercial Packaging, Packing and Marking Instructions; 52.232-4503 (52.000-4230) Remittance Address; 52.212-3III (52.000-4630) Offeror Representations and Certifications Commercial Items; 52.212-5 (52.0000-4650) Contract Terms and Conditions Required to implement Statutes or Executive Orders Commercial Items; 52.212-7000 (52.000-4660) Offeror Representations and Certifications Commercial Items; 252.247-7024 Notification of Transportation of supplies by Sea; 252.212-7001 (52.000-4672) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of CommercialItems; 52.000-4834 AMC-Level Protest Program; 52.239-4500 (52.000-4911) Requirement for Information Technology to Be Year 2000 Compliant; 52.000-4915 Media Contacts; 252.204-7004 Required Central Contractor Registration; 52.211-14 Notice of Priority Rating for National Defense Use; 52.212-2 Evaluation Commercial Items; 52.215-5 FACSIMILE Proposals; 252.225-7006 Buy American Act -- Trade Agreements -- Balance of Payments Program Certificate; 52.204-6 Data Universal Numbering System (DUNS) Number; NOTE: THE FOLLOWING CLAUSES LISTED ABOVE HAVE A REQUIREMENT FOR CONTRACTOR TO FILL IN THE BLANKS. THIS SHALL BE ACCOMPLISHED AND RETURNED IN HARD COPY: 52.232-4503(52.000-4230); 52.212-3III(52.000-4630); 52.212-7000(52.000-4660); 252.225-7006. ALSO PLEASE TAKE NOT OF THE REQUIREMENT IN CLAUSE 52.204-6. Posted 08/19/99 (A-SN370120). (0231)

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