SOLICITATION NOTICE
W -- RENTAL OF 12-PASSENGER VANS
- Notice Date
- 4/3/2008
- Notice Type
- Presolicitation
- Contracting Office
- M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700108Q0092
- Response Due
- 4/10/2008 5:00:00 PM
- Archive Date
- 4/10/2009
- Point of Contact
- DEBBIE WOLESLAGLE 910-451-7848 ,MSGT WESLEY MCBRIDE AT 910-451-1535
- 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 publication. A written solicitation will not be issued. Solicitation number M67001-08-Q-0092 is issued as a request for quotation (RFQ). The documentation number is M20133-08-SU-00143. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. This solicitation is unrestricted. The North American Industrial Classification System (NAICS) for this requirement is 532111. Rental period/period of performance is from 18 APRIL 2008 thru 16 MAY 2008 (29 DAYS)Line Item# 0001: Quantity: 50, Unit of Issue: EA, 12-PASSENGER VANS Quotes other than FOB destination will be rejected. If vendor is located outside the Jacksonville/Swansboro, NC locale, the vehicles are to be delivered to MCB Camp Lejeune, NC. ONLY VENDORS LOCATED IN NORTH CAROLINA WILL BE CONSIDERED. The Government will award a contract resulting from this publication to the responsible offeror, whose quote conforms to the publication and is considered the best value. The following factors shall be used to evaluate quotes: price, delivery and past performance. The following Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to offers – Commercial Items; FAR 52.212-3 Offeror Representations and Certifications – Commercial Items; FAR 52.204-7 Central Contractor Registration, DFARS 252.225-7000 Buy American Act – Balance of Payments Program Certificate, DFARS 252-212-7000 Offeror Representations and Certifications – Commercial Items, and DFARS 252-232-7003 Electronic Submission of Payment Requests, 52.252-2 Clauses Incorporated by Reference – FAR http://www.arnet.gov/far and DFAR http://www.acq.osd.mil/dpap/dars/ index.html; 52.208-4 Vehicle Lease Payments; 52.208-5 Condition of Leased Vehicles; 52.208-6 Marking of Leased Vehicles; 52.212-4 Contract Terms and Conditions – Commercial Items; 52.228-8 Liability and Insurance – Leased Motor Vehicles; 52.232-8 Discounts for Prompt Payment; 52.246-1 Contactor Insp! ection Requirements; 52.247-34 F.O.B. Destination; 252.209-7004 Subcontractings with Firms that are Owned or Controlled By The Government of a Terrorist Country; 252.243-7001 Pricing of Contract Modification; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, including 52.222-3 Convict Labor, 52.222-19 Child Labor – Cooperation with Authorities and Remedies, 52-222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, including 252.225-7001 Buy American Act and Balance of Payment Program. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at! http://orca.bpn.gov. The provisions and clauses can be found at FAR website: http://www.arnet.govfar/ and DFARS website: http://www.acq.osd.mil/dpap/dars/dfars/index.html. Offerors are required to provide their Contractors’ DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and Wide Area Work Flow (WAWF-RA) databases. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-451-2142. For assistance with CCR registration, contact the CCR Regional Assistance Center at 888-227-2423 or visit their website at: http://www.ccr.gov. Offerors must be registered prior to receiving an award for this solicitation or for any future awards. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if timely received, must be cons! idered by the Agency. Quotes in response to this publication may be submitted to Debbie Woleslagle via email @ deborah.woleslagle@usmc.mil, facsimile @ 910-451-2193, or hand carried to the Camp Lejeune Contracting Dept., 2nd floor, SAP, Bldg. 1116, Camp Lejeune, NC 28547. The quotation selected for award shall be incorporated into the resulting contract award document. This notice will expire close of business on April 10, 2008.
- Record
- SN01547251-W 20080405/080404001013-d382768b4fab9a318bcac89df5fb8e26 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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