ISU 90 Containers

THIS IS A SOLICITATION FOR COMMERCIAL PRODUCTS. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION (PAPER COPY) WILL NOT BE ISSUED. FURTHER, OFFERORS ARE RESPONSIBLE FOR MONITORING THIS SITE FOR THE RELEASE OF AMENDMENTS (IF ANY) OR OTHER INFORMATION PERTAINING TO THIS SOLICITATION. This solicitation is issued as a request for quote (RFQ). Please provide the full solicitation number on all packages. Interested parties who believe they can meet ALL the requirements for the items described in this solicitation are invited to submit, in writing, a complete quote package. This solicitation document and incorporated provisions and clauses for commercial products and commercial services are those in effect through the Revolutionary FAR Overhaul. THIS REQUIREMENT WILL BE: 100% SMALL BUSINESS SET ASIDE. NAICS Code is 332439, size standard: 600 (employees), PSC code is 8145. Requirement Title: ISU 90 Containers Solicitation Number: FA483026Q0082 Office Issuing Request: 23 CONS/PKB 4380 Alabama Rd, Bldg. 932 Moody AFB, GA 31699-1794 Contract Specialist: SSgt Maximos Ramirez (maximos.ramirez@us.af.mil) (229) 257-4712 Contracting Officer: SrA Lance Dela Cruz (lance.dela_cruz@us.af.mil) (229) 257-4704 Response Due Date: 30 September 2026, 10:30 PM, EST. Required delivery on or before: 31 December 2026 SECTION I Requirement Description CLIN Nomenclature is shown in Attachment 1 Model Contract The 23d Contracting Squadron, Moody Air Force Base (MAFB), GA has a requirement for two (2) ISU 90 Containers, Part number (P/N): 56102000 or equal. Moody Air Force Base requires a vendor that can meet the exact requirements outlined in this solicitation. Technical Specifications: Two (2) each tactical, rapidly deployable cargo containers to support global logistics and cargo transport operations for Moody AFB. These containers are critical for housing bulk military equipment and assets that must be rapidly mobilized and shipped to different combatant commands worldwide. Physical Envelope & Weight Tolerances: The required containers must possess external dimensions compatible with standard military logistics footprints, specifically restricted to 108? Width 88? Length, with an allowable exterior height range of 90? to 92?. To optimize internal shipping capacity, the units must provide a minimum interior volume of 380 cubic feet, with an empty tare weight not to exceed 1,800 lbs. Structural & Payload Capacities: The containers must be structurally engineered to support a minimum cargo payload capacity of 10,000 lbs (with a maximum gross weight of 11,720 lbs). Critically, the units must feature vertical stacking capability, allowing them to be stacked two-high when fully loaded to capacity or when empty. Operational Accessibility & Mobility: The units require a four-door configuration consisting of two independent doors on each opposing 108? side to facilitate rapid bulk cargo loading. For field mobility, the containers must feature integrated retractable folding steps on the exterior frame to allow personnel safe roof access for aerial sling hookups, alongside heavy-duty winching rings at every lower corner to enable rapid vehicle loading. Interoperability: The units must maintain seamless interoperability with standard joint logistics systems, including direct transport on military cargo aircraft (C-130, C-17, C-5) and compatibility with standard military tactical vehicles such as 2.5-ton and 5-ton platforms, FMTV, LMTV, HEMTT, Flat Racks, and Container Roll-In/Out Platforms (CROP). *Quote packages should include any applicable shipping/transportation charges required. *Please indicate delivery/lead time on quote. Ship Address to: 38th RQS 7196 B SAVANNAH ST, BLDG 663 MOODY AFB, GA 31699 UNITED STATES FOB: DESTINATION SECTION II Instruction to Offerors System for Award Management. In order for an Offeror to be considered for award, the Offeror must be registered in System for Management Award (SAM). Visit the SAM website at https://www.sam.gov for further information. If you are not registered, and active (with a CAGE Code), you cannot receive an award. Question Submission: All questions regarding this solicitation must be submitted in writing via email to the Contracting Officer and Contract Specialist. Questions and Answers will be distributed to all interested vendors via an amendment to this solicitation. The provision at 52.212-1, Instructions to Offerors Commercial Products and Commercial Services, applies to this acquisition. Provisions and clauses can be viewed via internet at https://www.acquisition.gov/ for the full text of all provisions and clauses incorporated by reference herein. Class deviations can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html. SPECIAL INSTRUCTIONS: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. ADDENDUM TO RFO 52.212-1 Instructions to Offerors Commercial Items Offerors shall prepare their quotations IAW RFO 52.212-1, in addition the following information shall be included: Offerors shall submit quotes via email, NO LATER THAN 10:30 PM, EST, Today, 30 September 2026 to SrA Lance Dela Cruz at lance.dela_cruz@us.af.mil and SSgt Maximos Ramirez at maximos.ramirez@us.af.mil. Email Format: The subject line of all emails that comprise the proposal shall be formatted as follows: Subject: FA664826Q0082/Company Name/Email X of X (insert number of the email and total number of emails) PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE: UEI: CAGE Code: Contractor Name: Payment Terms (net30) or Discount: Point of Contact and Phone Number: Email address: Warranty: Technical Capability Information: Offers shall include specifications for quoted Containers. Quoted pricing should include details that demonstrate the ability of the product to meet minimum requirements stated in the solicitation. SECTION III Evaluation and Basis for Award The provision at 52.212-2, Evaluation - Commercial Products and Commercial Services applies to this acquisition. Evaluation of quotes will be conducted using Simplified Acquisition Procedures in accordance with RFO Part 12. ADDENDUM to 52.212-2, Evaluation Commercial Items The Government will award a firm fixed price purchase order 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. This is a lowest price technically acceptable RFQ. The following factors shall be used to evaluate offers: Price Technical capability of the item offered to meet the Government requirement. (b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. The contract will be awarded to the company with lowest price, which also fully meets all specifications. Only the lowest priced offer will be evaluated for technical acceptability (to be based on the solicitation description). The next lowest offer will only be evaluated if the aforementioned offer is not found technically acceptable (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of RFO Part 12, Commercial Products and Commercial Services. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM). (c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The clause at RFO 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the clause. It is the Offeror s responsibility to be familiar with applicable provisions and clauses. See https://gov.ecfr.io and https://www.acquisition.gov/ for the full text of all provisions and clauses incorporated by reference herein. Class deviations can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html. For your convenience all applicable provisions and clauses are included in the Attachment 1 Model Contract. Additional Contract Requirement or Terms and Conditions: N/A Defense Priorities and Allocation System (DPAS): N/A Attachments: SF 1449 Model Contract