SOLICITATION NOTICE
J -- Painting of Texas Army National Guard's Vehicles and Equipment
- Notice Date
- 1/26/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- USPFO for Texas, ATTN: Contracting Officer, P.O. Box 5218, Austin, TX 78763-5218
- ZIP Code
- 78763-5218
- Solicitation Number
- W912L1-04-T-5006
- Response Due
- 2/13/2004
- Archive Date
- 4/13/2004
- Point of Contact
- Luetica Grant, 512-782-5784
- E-Mail Address
-
Email your questions to USPFO for Texas
(luetica.grant@tx.ngb.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Support Maintenance Shop #1 (CSMS #1) of the Texas Army National Guard intends to award a Requirement Contract with one base year and one option year for the camouflaged painting of the following vehicles: 2.5 Ton M35A2 Cargo Trucks; 2.5 Ton M35A3 Cargo Truck; 2.5 Ton M109A3 Cargo Van Truck; M978 Tanker Fuel Truck with wench; 1.25 Ton M998 Utility Cargo Truck; M997 Truck Ambulance; 1.25 M1031 Utility Truck; 5 Ton M923A2 Cargo Truck; ???? Ton M101A1 Trailer; 1.5 Ton M105A2 Trailer; M984A1 Wrecker Truck with wench; 5 Ton M963A2 Wrecker Truck with wench; Water Trailer; and M969 Fuel Tanker. The combined estimated quantity of vehicles is fifty (50). Vehicle dimensions will not exceed 15 feet wide by 40 feet long. The SIC Code is 7532, th e NAICS is 811121 and the Standard Business Size is $6.0 million. All paint requirements must be in accordance with the appropriate Technical Manual, Technical Bulletins, and Military Specifications as per solicitation and Scope of Work. All vehicles wil l be delivered to, and picked up from the Contractor??????s facility by a Combined Support Maintenance Shop (CSMS) representative. Inspection and acceptance will take place at the Contractor??????s facility. The provision of FAR 52.212-3, Offeror Represent ations and Certifications, applies to this RFQ. A completed and signed copy of this provision shall be submitted with all offers. The following Federal Acquisition Regulations (FAR) and its supplements DFAR and AFAR provisions and clauses apply to this acq uisition; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.217-5 Evaluation of Opt ions; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; 52.222-20 Walsh-Healy Public Contracts Act; 52.212-2 Evaluation-Commercial Items; 52.249-4 Termination for the Convenience of the Government; 52.216-22 Indefinite Quantit y; 52.217-9 Option to Extend the Term of the Contract You can visit the web-site at www.arnet.gov/far for the provisions and clauses needed for this synopsis/solicitation. Visit www.ccr.gov to register with Central Contractor Registration. Proposals maybe faxed to 512-782-5687 or emailed to Linda.janak@tx..ngb.army.mil. All inquires need to be addressed in writing to Linda.janak@tx.ngb.army.mil, oral communications will not be accepted. Clauses 52.204-3 and 52.219-1 must be filled out in its entirety at t ime of proposal submission and Contractors MUST be registered in the Central Contractor Registration (CCR) Database prior to award. Request for Proposal Package will be available on or about 29 January 2004 and maybe obtained by contacting Linda Janak at linda.janak@tx.ngb.army.mil.
- Place of Performance
- Address: USPFO for Texas ATTN: Contracting Officer, P.O. Box 5218 Austin TX
- Zip Code: 78763-5218
- Country: US
- Zip Code: 78763-5218
- Record
- SN00510098-W 20040128/040126212029 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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