SOLICITATION NOTICE
36 -- Rebuild OshKosh P-19 Fire Truck
- Notice Date
- 6/18/2007
- Notice Type
- Solicitation Notice
- NAICS
- 336120
— Heavy Duty Truck Manufacturing
- Contracting Office
- USPFO for Virginia, Building 316, Fort Pickett, Blackstone, VA 23824-6316
- ZIP Code
- 23824-6316
- Solicitation Number
- W912LQ-07-R-0012
- Response Due
- 7/2/2007
- Archive Date
- 8/31/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for services 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*** Quotations are being requested and a written solicitation will not be issued. This solicitation synopsis/solicitation number W912LQ-07-R-0012 is being issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are tho se in effect through Federal Acquisition Circular 2005-17. This acquisition is 100% set-aside for small businesses with an associated NAICS code is 336120 with 1,000 employee size standard. All responsible sources may submit a quotation, which shall be con sidered by the agency. The agency need is for a complete remanufacture of one (1) Oshkosh Model P19 fire truck Serial number 10T9L5BE0G1025081, Registration number 71-02705 to include, but not limited to all requirements listed in the attached Statement of Work. The contractor shall provide all tools, parts, equipment, transportation and labor necessary to remanufacture, upgrade and modify the vehicle to National Fire Protection Agency (NFPA) standards. The full description of work required is too large to incorporate into this announcement; the statement of work may be obtained by emailing the contract specialist listed at the end of this announcement. Contractors shall submit a lump sum proposal for the work. The vendor is responsible for round trip transportation of the vehicle from Fort Pickett Blackstone, Virginia to the repair location. Contractor shall provide a one year warranty on all parts, materials and workmanship. Offerors shall provide as a response to this solicitation: (1) a completed price schedule, (2) a completed FAR Clause 52.212-3, which may be completed online at http://orca.bpn.gov/. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/. FAR 52.212-1, Instruction s to Offerors-Commercial; 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 gove rnment. FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Offerors Representation and Certifications Commercial Item; FAR 52.212-4 Contract Terms and Condition- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Imp lement Statutes or Executive Orders- Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.222- 3 Convict Labor; 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; FA R 52.222-37 Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.225-13 Restrictions on Certain Foreign Purchases (Dec 2003); FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; The following addit ional clauses/provisions are applicable to this procurement: FAR 52.214-34 Submissions of Offers in the English Language; 52.214-35 Submission of Offers in U.S. Currency; 52.232-28 Invitation to Propose Performance-Based Payments; 52.247-34 F.O.B. Destinat ion; FAR 52.253-1 Computer Generated Forms; FAR 252.225-7000 Buy American Act-Balance of Payments Program Certificate; FAR 252.225-7001 Buy American Act and Balance of Payments Program; DFAR 252.204-7003 -Control Of Government Personnel Work Product; DFAR 252.204-7004 Alt A-Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. DFAR 252.212-7001(DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.243-7001 Pricing of Contract Modifications; 252.246-7000 Material Inspection and Receiving Report. Offers referencing RFQ number W912LQ-07-R-0012 may be submitted in writing: in hard copy via mail or hand-delivered to USPFO-P, Attn: Susan Quinn, Building 316, Fort Pickett, Blackstone, VA 23824; electronically via fax to (434) 298-6202 or email (preferre d) to Government point of contact. Offers must be received by 2:00 p.m. (EST), Monday, 2 July 2007. Questions are to be submitted via email to Susan Quinn, Contract Specialist, at susan.quinn@ng.army.mil.
- Place of Performance
- Address: USPFO for Virginia Building 316, Fort Pickett, Blackstone VA
- Zip Code: 23824-6316
- Country: US
- Zip Code: 23824-6316
- Record
- SN01321629-W 20070620/070618220908 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |