SOLICITATION NOTICE
W -- Forklifts Lease
- Notice Date
- 6/21/2005
- Notice Type
- Solicitation Notice
- NAICS
- 532490
— Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
- ZIP Code
- 19902-5639
- Solicitation Number
- Reference-Number-F1Q3RX5124A100
- Response Due
- 7/12/2005
- Archive Date
- 12/1/2005
- Small Business Set-Aside
- Total Small Business
- Description
- 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. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This procurement is being issued as a Request for Quotations (RFQ), and the reference number is F1Q3RX5124A100. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-04. This is a 100% small business set-aside. The NAICS code is 532490 and the size standard is $6.0 million. Contractor is required to provide: Lease of six (6) 5,000 lb. capacity forklifts for a period from 1 October 2005 through 30 September 2006. Forklifts must have cushion tires (pneumatic tires are unacceptable), be powered by LP gas, and have 42 inch forks. Every forklift must contain the following safety equipment: lights, horn, back-up alarm, fire extinguisher, etc. All Safety equipment must be in proper working order. Quote must include a preventative maintenance program. These forklifts will be utilized for a two-to-three shift per day operation. Contractor must be able to respond to equipment failure in 12 hours or less. Unoperable forklifts should be repaired or replaced within 24 hours to ensure continuity of Dover Air Force Base Aerial Port operations. This is an unfunded requirement which may or may not be funded by 30 September 2005. Quotes must be good through 30 September 2005. All quotes shall include pricing for F.O.B. destination to Dover AFB, DE. The provision in FAR 52.212-1, Instructions to Offerors-Commercial items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.204-7 Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercials Items (FAR 52.222-3, Convict Labor; FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration); FAR 52.219-6, Notice of Total Small Business Set-Aside.; FAR 52.247-34, F.o.b. ? Destination, and DFARS 252.204-7004 Alt I, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DFARS 252.225-7001, Buy American Act and Balance of Payments Program), DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors are applicable to this acquisition. The full text of these clauses may be accessed electronically at this address: http://farsite.hill.af.mil. The POC for this acquisition is D. Glenn Lambert (302) 677-5270, Fax (302) 677-2309, E-Mail Glenn.Lambert@dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB , Attn: D. Glenn Lambert, 639 Atlantic Ave, Dover AFB, DE 19902. Quotes should be marked with the reference number F1Q3RX5124A100. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax, e-mail, or mail by 12 July 2005, 4:00pm EST. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (https://www.ccr.dlis.dla.mil/ccr/scripts/index.html). No written request for quote is available. Award will be made based on best value for the government, considering price and quality of equipment and preventative maintenance plan. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for fiscal year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost is located at http://www.wawftraining.com
- Place of Performance
- Address: Dover Air Force Base, Delaware
- Zip Code: 19902
- Country: US
- Zip Code: 19902
- Record
- SN00833515-W 20050623/050621212119 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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