SOLICITATION NOTICE
42 -- Operating Lease, Pumper Fire Truck
- Notice Date
- 8/6/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336120
— Heavy Duty Truck Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Sam Houston, ACA, Fort Sam Houston , Directorate of Contracting, 2107 17th Street, Bldg. 4197 , Fort Sam Houston, TX 78234-5015
- ZIP Code
- 78234-5015
- Solicitation Number
- W916058189FD09
- Response Due
- 8/11/2008
- Archive Date
- 10/10/2008
- Point of Contact
- Michael Hollon, 210-221-4968
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number W916058189FD09 is issued as a Request for Quotation. The NAICS Code is 336120 Heavy Duty Truck Manufacturing. The contract line item and quantity is as follows: CLIN 0001: Pumper Fire Truck Operating Lease, Qty 12, Unit MO. CLIN 0002: (Option 1) Pumper Fire Truck Operating Lease, Qty 12, Unit MO. CLIN 0003: (Option 2) Pumper Fire Truck Operating Lease, Qty 12, Unit MO. This is an operating lease for one each NEW (no later than 2008) pumper fire truck for the Fire and Emergency Services Division Fort Sam Houston. The government will not take possession of the vehicle at the end of the operating lease period. The leased fire truck must comply with National Fire Protection Association standard 1921 and associated specifications. (For a complete specifications list contract Michael Hollon at (210)221-4968 or email: michael.hollon@us.army.mil or contact Tiffany Hickson at (210) 221-5586 or email: tiffany.hickson@us.army.mil).The ship to address is Fire and Emergency Services Division, DES, 3201 Schofield RD, Sam Houston, TX 78234-7580. Delivery must be F.O.B. Destination and in accordance with specified delivery instructions. Delivery of vehicle must be NLT 14 days after receipt of award. FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The addendum to this provision notes paragraphs (d), (e), and (h) do not apply to this solicitation. Evaluation will be made on the basis of low price and delivery. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. Full text of all provisions and clauses can be obtained online at http://www.arnet.gov/far or submission of the Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and the additional referenced clauses which follow are applicable to this acquisition: 52.208-4; 52.208-5; 52.208-6; 52.208-7; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; and 52.232-33. DFARS 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items, and the additional referenced clauses which follow are applicable to this acquisition: 252.225-7001; and 252.232-7003. Also applicable is 52.204-7, Central Contractor Registration and DFARS 252.204-7004 Alt A, Required Central Contractor Registration. Local provisions regarding payment and Alternate Dispute Resolution are applicable as shown below: DFAR 252.232-7010, Levies on Contract Payments. Quotes are due on or before Aug, 11, 2008 at 4:00 pm CST. Quotes and inquiries can be addressed to Michael Hollon at email address michael.hollon@us.army.mil or phone: 210-221-4968 or Tiffany Hickson at (210) 221-5586 or email: tiffany.hickson@us.army.mil. The contractor shall follow the procedures for electronic invoicing in accordance with Wide Area WorkFlow (WAWF) at https://wawf.eb.mil (POC is Electronic Business Operational Support Team 866-618-5988).
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=0780ee103483d5e2820f439583d7197b&tab=core&_cview=1)
- Place of Performance
- Address: ACA, Fort Sam Houston Directorate of Contracting, 2107 17th Street, Bldg. 4197 Fort Sam Houston TX
- Zip Code: 78234-5015
- Zip Code: 78234-5015
- Record
- SN01632790-W 20080808/080807103609-0780ee103483d5e2820f439583d7197b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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