SOLICITATION NOTICE
W -- VEHICLE RENTAL FOR USAPT WINTER TRAINING IN YUMA, AZ
- Notice Date
- 12/17/2007
- Notice Type
- Solicitation Notice
- NAICS
- 532112
— Passenger Car Leasing
- Contracting Office
- ACA, Fort Knox, Directorate of Contracting, Building 1109B, Fort Knox, KY 40121-5000
- ZIP Code
- 40121-5000
- Solicitation Number
- W36B5Y7332P016
- Response Due
- 1/2/2008
- Archive Date
- 3/2/2008
- Point of Contact
- Jonea M. Brown, 502-624-3400
- E-Mail Address
-
Email your questions to ACA, Fort Knox
(jonea.m.brown@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- VEHICLE RENTAL FOR USAPT WINTER TRAINING This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional informa tion included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a written solicitation will not be issued. W36B5Y7332P016 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Proc edures (SAP), Part 13.5. The NAICS code is 532112. The small business size standard is $23.5M. This acquisition will be unrestricted. This procurement is for a firm fixed price contract. Delivery will be during the period of 10 January 2008 through 16 March 2008 and FOB Destination. The clauses and provisions referenced in this solicitation may be obtained in full text form at http://www.arnet.gov/far. Scope of Contract: The contractor shall provide three (3) passenger vans, eight (8) mini van s, and two (2) truck rentals in support of the US Army Parachute Teams Annual Winter Training in Yuma, AZ during the period of 10 January 2008 through 16 March 20008 in accordance with the CLIN 0001. ITEM NO SUPPLIES/ SERVICES 0001 RENTAL OF VEHICLES IN SUPPORT OF US ARMY PARACHUTE TEAM'S ANNUAL WINTER TRAINING HELD IN YUMA, AZ. THE FOLLOWING THIRTEEN (13) VEHICLES ARE REQUIRED: THREE (3) EACH 12 PASSENGER VANS REQUIRED 16 JAN 08 THRU 8 MAR 08 ($_______________ X THR EE ( 3 ) EACH = $_______________); FIVE (5) EACH MINI VANS REQUIRED 16 JAN 08 THRU 6 MAR 08 AND THREE (3) EACH MINI VANS REQUIRED 10 JAN 08 THRU 8 MAR 08 ($_______________ X EIGHT ( 8 ) EACH = $_______________); ONE (1) EACH 4X4 TRUCK REQUI RED 16 JAN 08 THRU 6 MAR 08 AND ONE (1) EACH 4X4 TRUCK REQUIRED 10 JAN 08 THRU 8 MAR 08 $_______________X TWO (2) EACH = $_______________). VEHICLES REQUIRED BY 10 JAN 08 WILL BE DELIVERED TO THE YUMA AIRPORT (FOUR (4) EACH). VEHICHLES REQU IRED BY 16 JAN 08 WILL BE DELIVERED TO BLDG 712, YUMA PROVING GROUNDS, AZ (NINE (9) EACH). DELIVERY CHARGES TO ANF FROM AIRPORT AND PROVING GROUNDS $___________________ VEHICLES WILL BE USED TO TRANSPORT TEAM MEMBERS DURING THE 6 WEEK AN NUAL WINTER TRAINING PROGRAM. VEHICLES WILL SUPPORT DAILY MAIL PICK-UP, SUPPLY RUNS, TRANSPORTING VIP'S, PILOT AND CREWMEMBER SHIFTS, PARACHUTE RECOVERY AND SCHEDULED TANDEM OPERATIONS AND DEMONSTRATIONS. The following provisions and clauses apply to this acquisition: 52.208-4 Vehicle Lease Payments; 52.208-5 Condition of Leased Vehicles; 52.208-6 Marking of Leased Vehicles; 52.204-7 Central Contractor Registration ; 52.212-1 Instructions to Offerors- -Commercial Items; 52.212-4 Contract Terms and Conditions--Commercial Items; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; 52.212-3 Alt I Offeror Representations and Certifications Commercial It ems; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders Commercial Items. In paragraph (b) of 52.212-5, the following apply: 52.222-21; 52-222-26, 52.222-35; 52.222-26, 52.222-27, 52.222-38, 52.225.13, 52.232.33 ; 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable To Defense Acquisitions Of Commercial Items. In paragraph (a) of 252.21 2-7001, the following apply: 52.203-3 in paragraph (b) of 252.212-7001, the following applies; 252.225-7012, 252.225-7036, 252.232-7003, and 252.242-7003. In paragraph (c) of 252.212-7001, the following apply; 252.225-7014, Preference for Domestic Spec ialty Metals, Alternate I (10 U.S.C. 2533a); 252.237-7019, Training for Contractor Personnel Interacting with Detainees (Section 1092 of Public Law 108-375); 2 52.247-7023, Transportation of Supplies by Sea (10 U.S.C. 2631); 252.247-7024, Notification of Transportation of Supplies by Sea (10 U.S.C. 2631) and 242-7023, 252.225-7000 Buy American Act Balance of Payments Program Certificate. Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit an offer on all items will render the offer non-responsive. RESPONSE DATE IS 01 JANUARY 2008 AT 11:00 AM EASTERN STANDARD TIME. Offerors shall in clude a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications Commercial Items and 242-7023, 252.225-7000 Buy American Act Balance of Payments Program Certificate with its offer. This provision may be obtained a t http://www.arnet.gov/far. All responsible sources may submit a quote via email to jonea.m.brown@us.army.mil or via fax to 502-624-5869. FAX quotations will be accepted. Point of Contact Jonea M. Brown at 502-624-3400
- Web Link
-
FORT KNOX DIRECTORATE OF CONTRACTING
(http://www.knox.army.mil/garrison/doc/)
- Place of Performance
- Address: ACA, Fort Knox Directorate of Contracting, Building 1109B Fort Knox KY
- Zip Code: 40121-5000
- Country: US
- Zip Code: 40121-5000
- Record
- SN01471218-W 20071219/071217223920 (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 |