MONTANA ARMY NATIONAL GUARD
W9124V-09-T-4016
Request For Quote for
Pallet Rack Wire Decking Shelving


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

The NAICS code for this acquisition is 332999 and the size standard is less than 500 employees. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, Effective 1 June 2008 & Class Deviation 2005-00001.

Quotes shall propose a firm fixed price per rack system subject to the terms and conditions of this entire synopsis/solicitation. All quotes should be FOB destination to Fort Harrison, Montana, 59636.

Synopsis:

The Montana Army National Guard (MTARNG) anticipates purchasing a WAREHOUSE PALLET RACK WIRE DECKING SHELVING conforming APPROXIMATELY to the following specifications. Minor structurally sound deviations are acceptable.

1. Pallet rack, upright, 42 D x 120 H, 3-1-5/8 columns. 18,000 pound capacity, green. Quantity = 32.

2. Pallet rack beam, 96L x 3-7/8H, 5007#/pair capacity, orange. Quantity = 96

3. Wire deck, 42D x 46 W, 3-challel, gray enamel finish, 2-1/2 x 4-1/2 x 5-gauge grid, 2500 pound capacity. Quantity = 96

4. Delivery, assembly, and installation of all above parts.

5. Hex head concrete anchors as needed, drilling, drill bits and labor to install TWO per upright (one per column).

Proposers shall provide a firm fixed price quote for layout, cost of materials, freight, and installation in a warehouse at Fort Harrison, Montana, 59636.

If additional information is needed to provide a quote, e-mail Major Brad Willcockson at [email protected] with specific questions.


The provision of 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Items (April 2002) applies to this RFQ. 52.212-3 Alt I clause needs to be completed and a signed copy of this provision shall be submitted with any offer. 52.212-2, Evaluation-- Commercial Items (January 1999). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price and Technical Capability. If products from offerors are found to be technically equivalent, price will be the determining factor. The following Federal Acquisition Regulation (FAR) and its supplements DFAR and AFAR provisions and clauses apply to this acquisition;
52.204-7 Central Contractor Registration APRIL 2008
52.211-6 Brand Name or Equal AUGUST 1999
52.212-1 Instructions to Offerors - Commercial Items JUN 2008
52.212-2 EvaluationCommercial Items JAN 1998
52.212-3 ALT I Offeror Representations and Certifications--Commercial Items, April 2002
52.212-4 Contract Terms and Conditions--Commercial Items FEB 2007
52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Deviation) JUN 2008
52.219-28 Post-Award Small Business Program Representation JUN 2007
52.222-21 Prohibition of Segregated Facilities FEB 1999
52.222-3 Convict Labor JUN 2003
52.222-19 Child Labor Cooperation with Authorities and Remedies FEB 2008
52.223-5 Pollution Prevention
52.223-7006 Hazardous Material Storage and Disposal
52.222-26 Equal Opportunity MAR 2007
52.222-50 Combating Trafficking in Persons AUG 2007
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
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
52.252-2 Clauses Incorporated by Reference FEB 1998
252.203-7002 Whistleblower Rights
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2997
252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation) MAR 2008
252.225-7000 Buy American ActBalance of Payments Program Certificate JUN 2005
252.225-7001 Buy American Act and Balance of Payments Program
252.232-7010 Levies on Contract Payments DEC 2006
252.247-7023 Transportation of Supplies by Sea MAY 2002

Complete descriptions of the provisions and clauses referenced in this synopsis/solicitation may be viewed on the internet at http://farsite.hill.af.mil.

Offers may be submitted by hard copy to:
USPFO for Montana
Purchasing and Contracting Department
ATTN: MAJ Brad Willcockson
1956 Mt Majo Street, Post Office Box 4789
Fort Harrison, Montana 59636-4789

Offers may be submitted by e-mail to:
[email protected].

Quote all prices FFP (Firm Fixed Price) FOB Destination to Fort Harrison, MT 59636. State whether prices are Open Market or GSA.

Offers must be received by 2400 hours 7 September 7 2009 to be considered responsive.

If you have any questions, please contact MAJ Brad Willcockson, Contract Specialist, at (406) 324-3407, or by e-mail [email protected].

Bid Protests Not Available