Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 01, 2003 FBO #0454
SOLICITATION NOTICE

W -- Short term Lease of Modular Trailers and Furinute

Notice Date

2/27/2003
 

Notice Type

Solicitation Notice
 

Contracting Office

ACA, Fort Irwin, Directorate of Contracting, PO Box 105095, Fort Irwin, CA 92310-5095
 

ZIP Code

92310-5095
 

Solicitation Number

DABK17-03-Q-0010
 

Archive Date

5/20/2003
 

Point of Contact

Marie Velez, 760-380-4450
 

E-Mail Address

Email your questions to ACA, Fort Irwin
(marie.velez@irwin.army.mil)
 

Small Business Set-Aside

N/A
 

Description

NA Anticipated Issue Date: 3/7/2003. The National Training Center (NTC) Acquisition Command, Fort Irwin, Ca., intends to issue multiple Pre-Priced Blanket Purchase Arrangements (BPA), to offerors who demonstrate the capability to provide the services outlined in this Solicitation. It is the Government's intention to make payments with a Credit Card (IMPAC) when feasible. The Government seeks responsible offerors who can support this requirement of short term rental/lease from 1 to 11 months. This effort will be for a base year, plus four option years. Upon completion of the base year, the Government will evaluate Contractor performance and price to determine whether to exercise the option or resolicit. Minimum response time per BPA call is 10 days. This RFQ is issued as an Unrestricted Procurement, SIC Code 7519, NAICS 532120. A Fixed Price Agreement is anticipated with 5 informational CLINs with their subsequent SubCLINS being priced. Item 0001: LEASE OF MODULAR TRAILERS. Item 0001AA: DOUBLEWIDE TRAILER , 24' x 60'. Quantity: 20 Months. Item 0001AB: SKIRTING. Quantity: 6 Each. Item 0001AC: MALE & FEMALE RESTROOM. Quantity: 6 Each. Item 0001AD: COMMON RESTROOM. Quantity: 15 Each. Item 0001AE: CARPETING. Quantity: 6 Each. Item 0001AF: INTERIOR PAI NTING. Quantity: 6 Linear Foot. Item 0001AG: EXTERIOR PAINTING. Quantity: 6 Each. Item 0001AH: RAMP ASSEMBLY. Quantity: 4 Each. Delivery information not specified.; Item 0001AJ: STAIRS. Quantity: 20 Each. Delivery information not specified.; Item 0 001AK: WINDOW COVERING. Quantity: 30 Each. Item 0001AL: WALL PARTITION. Quantity: 40 Each. Item 0001AM: DELIVERY CHARGE. Quantity: 20 Each. Item 0001AN: RETURN DELIVERY. Quantity: 20 Each. Item 0001AP: SET UP CHARGE. Quantity: 20 Each. Item 0 001AQ: DISMANTLE. Quantity: 20 Each. Item 0001AR: TIE DOWNS. Quantity: 108 Each. Item 0001AS: TIE DOWN REMOVAL. Quantity: 108 Each. Item 0002: LEASE OF MODULAR TRAILERS. Item 0002AA: SINGLEWIDE TRAILER, 12' X 60'. Quantity: 5 Months. Item 0002 AB: SKIRTING. Quantity: 5 Each. Item 0002AD: RESTROOM. Quantity: 5 Each. Item 0002AE: CARPETING. Quantity: 5 Each. Item 0002AF: INTERIOR PAINTING. Item 0002AG: EXTERIOR PAINTING. Quantity: 5 Each. ; Item 0002AJ: WINDOW COVERING. Quantity: 30 Each.Item 0002AL: DELIVERY CHARGE. Quantity: 5 Each. Item 0002AM: RETURN DELIVERY. Quantity: 5 Each. Item 0002AN: SET UP CHARGE. Quantity: 5 Each. Item 0002AP: DISMANTLE. Quantity: 5 Each. Item 0002AQ: TIE DOWNS. Item 0002AR: TIE DOWN REMOVAL. Quantity: 40 Each. Item 0003: LEASE OF MODULAR TRAILERS. Item 0003AA: SPECIAL ORDER TRAILER. Quantity: 6 Months. Item 0003AB: SKIRTING. Quantity: 6 Each. Item 0003AC: MALE & FEMALE RESTROOM. Quantity: 12 Each. Item 0003AD: COMMON RESTROOM. Qu antity: 6 Each. Item 0003AE: CARPETING. Quantity: 6 Each. Item 0003AF: INTERIOR PAINTING. Quantity: 6 Each. Item 0003AG: EXTERIOR PAINTING. Quantity: 6 Each. Item 0003AH: STAIRS. Quantity: 12 Each. Item 0003AJ: RAMP ASSEMBLY. Quantity: 6 Each. cified.; Item 0003AK: WINDOW COVERINGS. Quantity: 30 Each. Item 0003AM: DELIVERY CHARGE. Quantity: 6 Each. Item 0003AN: RETURN DELIVERY. Quantity: 6 Each. Item 0003AP: SET UP CHARGE. Quantity: 6 Each. Item 0003AQ: DISMANTLE. Quantity: 6 Each. I tem 0003AR: TIE DOWNS. Quantity: 50 Each. Item 0003AS: TIE DOWN REMOVAL. Quantity: 50 Each. Item 0003AT: INTERIOR DESIGN. Quantity: 6 Each. Item 0004: LEASE MISC. EXEC. LEVEL FURNITURE. Item 0004AA: EXECUTIVE LEVEL SOFA. Quantity: 5 Each. Item 0004AB: EXECUTIVE LEVEL CHAIR. Quantity: 5 Each. Item 0004AD: EXECUTIVE LEVEL DESK. Quantity: 5 Each. Item 0004AF: CONFERENCE TABLE. Quantity: 5 Each. Item 0004AH: EXECUTIVE LEVEL CREDENZA. Quantity: 6 Each. Item 0005: LEASE JR. EXEC. LEVEL FUR NITURE. Item 0005AA: CHAIR. Quantity: 5 Each. Item 0005AB: DESK. Quantity: 5 Each. Item 0005AC: FILE CABINET. Quantity: 5 Each. Item 0005AD: CONFERENCE TABLE. Quantity: 6 Each. Item 0005AE: DRAFTING TABLE. Quantity: 6 Each. Item 0005AF: STORAGE CABINET. Quantity: 6 Each. Item 0005AG: CREDENZA. Quantity: 6 Each. Item 0005AH: REFRIGERATOR. Quantity: 10 Each. Item 0005AJ: MICROWAVE. Quantity: 6 Each. Item 0005AK: FOLDING TABLE. Quantity: 10 Each. Item 0005AL: FOLDING CHAIRS. Quantity: 30 Each. Item 0005AM: STACK CHAIRS. Quantity: 30 Delivery information shall be specified per BPA call. All interested parties can submit request for the c omplete solicitation via e-mail or fax to Ms. Mildred Pryor at Mildred.Pryor@irwin.army.mil or fax (760) 380-3693. All request must contain your company name, point of contact, address, area code, phone number, and e-mail address.*****
 

Place of Performance

Address: ACA, Fort Irwin Acquisition Command PO Box 105095 Fort Irwin CA

Zip Code: 92310-5095

Country: US
 

Record

SN00266725-W 20030301/030227213624 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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