Yakama Agency Shipping Containers
The Department of the Interior's Bureau of Indian Affairs Northwest Region is seeking three 8'x40'x9'6" Hi Cube shipping containers for storage purposes at two locations in Washington State: Toppenish and Glenwood. The Request for Quotation (RFQ) solicitation number 140A1225Q0006 requires containers constructed of 14-gauge weatherproof steel with a PV3 security rating. Quotes are due by February 10, 2025, with a required delivery date of May 30, 2025. The agency will evaluate offers based on technical acceptability, specifically meeting all specification requirements, with award going to the lowest priced technically acceptable offer. Technical evaluation will focus on ensuring the containers precisely match the detailed specifications outlined in the attachments, including dimensions, material quality, and security features.
This procurement is exclusively set aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 332439, with a size standard of 600 employees. Potential offerors must complete an Indian Economic Enterprise (IEE) Representation Form certifying compliance with the Buy Indian Act, demonstrating ownership and eligibility requirements. The containers will be delivered to 401 Fort Road in Toppenish and 34 Bird Creek Road in Glenwood, Washington, with the vendor responsible for all placement logistics. The anticipated contract will be a fixed-price award, with the contracting office located in Portland, Oregon. Brian Roberts is listed as the primary point of contact for this solicitation, and contractors must acknowledge receipt of two amendments issued on February 5 and February 6, 2025, which provided additional clarification and updated the NAICS code.
140A1225Q0006 Department of the Interior Bureau of Indian Affairs Northwest Region
1/27/25, 8:07 PM 20ft. Storage Container With Side Roll-Up Doors
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 0081 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04. The associated North American Industrial Classification System (NAICS) code for this procurement is 332439 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-03-02 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Miami, FL 33167The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: TAN OR GRAY PAINTED 20'L X 8'W X 8'6"H CORTEN STEEL CONTAINER WITH TWO ROLL-UP DOORS. DOORS WILL BE ON THE SAME SIDE FOR EASY ACCESS. ROLL-UP DOORS SHOULD BE 8'W X 6'9" H. MANUAL ROLL-UP DOORS SHOULD BE INSTALLED ON THE CONTAINER TO PROVIDE ACCESS TO THE CONTENTS STORED INSIDE WHILE PROVIDING THE CAPABILITY OF EASY LOADING AND UNLOADING OF MATERIALS FROM WITHIN. THEY WILL ALSO HAVE THE ABILITY TO LOCK FOR SAFETY AND SECURITY. WEATHERPROOF VENTS SHOULD BE ADDED TO REDUCE HEAT, HUMIDITY AND PREVENT CONDENSATION FROM FORMING. FORKLIFT POCKETS SHOULD BE ADDED FOR ADDITIONAL LOADING AND UNLOADING OPTIONS. MARINE GRADE FLOORING AT A MINIMUM OF 1.1" THINK, 19-PLY MARINE GRADE PLYWOOD THAT CAN SUPPORT UP TO 60,000LB. FLOORING WILL BE COATED WITH POLYURETHANE FOR ADDITIONAL PROTECTION AND DURABILITY. SECURE LOCKBOX IS REQUIRED FOR CONTAINER DOORS FOR ADDITIONAL SECURITY. EASY STACKING AND LIFTING POINTS SHOULD BE PROVIDED FOR ADDITIONAL SAFETY WHEN STACKING CONTAINERS. VENDOR WILL BE RESPONSIBLE FOR DELIVERING, DOWNLOADING AND THE PLACEMENT OF THE CONTAINERS AT NO ADDITIONAL COST., 7, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Representation and Representation Disclosures
The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.Reporting During Contract PerformanceEqual Opportunity
0081 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
2/22/22, 3:03 PM 8150--COVID Supplies Refrigerated Storage Rental
Statement of Work
Portable Storage Containers and Office Building Rental
Overton Brooks VA Medical Center
Shreveport, LA
Scope
The Overton Brooks Veterans Affairs Medical Center, located at 510 E Stoner Ave, Shreveport, LA requires the rental of portable seven (7) refrigerated storage containers to support COVID needs.
Specifications
Refrigerated Storage Containers
Dimensions: 8 W, 40 L, 8 6 W
Weather-resistant
100% corrugated, all-steel
Tumbler locking system
Adjustable Temperature Range from 70°F to negative 20°F
Tasks
Provide the supervision, manpower, tools, materials, equipment to deliver, level and set up 7 refrigerated units. Portable units to be delivers throughout the medical facility and coordinated by the COR.
Delivery & Duration
Delivery to be completed within 15 days of contract award. Delivery locations to be coordinated with the COR Prior to delivery. Rental period will be 1 year with an option to extend.
Security and General Requirements
All on-site work to be completed between the hours of 8am and 4:30pm CST, Monday through Friday excluding holidays unless otherwise listed in the tasks section or other working hours are approved by the COR.
Parking will be limited to established parking lots. Contractors and personnel are not allowed on the grass area unless specifically authorized by the COR. U.S. District Court Violation Notices will be issued for parking violations.
The contractor and all employees to comply with all applicable Alexandria VA Medical Center fire, safety, and traffic regulations.
The contractor is to field verify existing conditions.
All work is to be performed within all OSHA, EPA, ASME, NFPA, and Federal, State and local codes and regulations.
All work, materials, storage of materials and equipment, repair procedures and unforeseen problems or circumstances are to be coordinated with the COR.
The C&A requirements do not apply, and that a Security Accreditation Package is not required
Place of Performance
Work will be performed at the Overton Brooks VA Medical Center in Shreveport, LA or in the immediate vicinity as required by this Scope of Work.
Upon completion of contract, Contractor to remove portable containers and office trailers from the VA facilities with prior permission from the COR.
36C25622Q0029 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16
10/15/21, 3:22 PM