SOLICITATION NOTICE
W -- FORKLIFT RENTAL
- Notice Date
- 3/20/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423830
— Industrial Machinery and Equipment Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-F1M3A26062A100
- Response Due
- 3/30/2006
- Archive Date
- 4/14/2006
- Small Business Set-Aside
- Total Small Business
- Description
- (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. * * * THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. * * * Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3A26062A100 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-07. (iv) This acquisition is solicited for small business set aside. The associated NAICS code is 423830. (v) Offerors shall include all costs on the equipment listed below. All responsible sources may submit a proposal, which shall be considered. (vi) The requirement is to provide forklift rental services for the 437th Aerial Port Squadron. (vii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (viii) FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract 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. The following factors shall be used to evaluate offers: 1. Ability to conform to the Government requirement. 2. Price: The Government will evaluate offers for award purposes or the total price for the requirement. 3. Ability to meet Government delivery schedule. Price factor, and delivery date when combined are equal. (ix) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (x) FAR 52.212-4 Contract Terms and Condition?Commercial Items; (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 42.222-42 Statement of Equivalent Rates for Federal Hires; FAR 52.222-44 Fair Labor Standards Act and Service Contract Act ? Price Adjustment; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; (xii) The following additional clauses are applicable to this procurement. FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.222-41 Services Contract Act of 1965 and Wage Determination 94-2473 (Rev.31) DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors must be registered in the CCR database prior to award. Offerors are notified that failure to register may render their firm ineligible for award (register at www.ccr2000.com or call 1-800-334-3414). DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, Buy American Act (BAA) - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7009, Mandatory Payment by Government Purchase Card DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103) AFFARS 5352.223-9001, Health and Safety on Government Installations AFFARS 5352.242-9000, Contractor Access to Air Force Installations (xiii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 30 March 2006 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3A26062A100. (xiv) Addressed to SSgt Janet Schenck, Contract Specialist, Phone 843-963-5164, fax 843-963-5183, email janet.schenck@charleston.af.mil or Gregg Anderson, Contracting Officer, Phone 843-963-5169, email gregg.anderson@charleston.af.mil. For business opportunities, visit http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm, and http://www.sba.gov.
- Place of Performance
- Address: 101 E. Hill Blvd. Bldg 503, Charleston AFB, SC
- Zip Code: 29404
- Country: United States
- Zip Code: 29404
- Record
- SN01010683-W 20060322/060320214602 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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