SOLICITATION NOTICE
23 -- QUANTITY: 4 each 12-15 Passenger Vans to support 10 SFG Soldiers at Ft Carson.Period of Performance 1 June thru 30 July 2010 (60 days).
- Notice Date
- 5/25/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532111
— Passenger Car Rental
- Contracting Office
- Fort Carson DOC, Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor, Fort Carson, CO 80913-5198
- ZIP Code
- 80913-5198
- Solicitation Number
- W911RZ-T-0172
- Response Due
- 5/26/2010
- Archive Date
- 7/25/2010
- Point of Contact
- Lisa Dominguez, 719-526-0148
- E-Mail Address
-
Fort Carson DOC
(lisa.dominguez@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- 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 being requested and a written solicitation will not be issued. 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. Quotes are being requested and a written solicitation will not be issued. Quotes shall reference solicitation Number W911RZ-10-T-0182. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41. Fort Carson intends to award a Firm-Fixed-Price Contract for rental of 4 (four) 12-15 Passenger Vans, automatic and with Air Conditioning included. The North American Industrial Classification System (NAICS) code for this procurement is 532111 with a small business size standard of 25.5 million. This requirement is unrestricted. The Contractor shall propose the following Contract Line Item Number (CLIN): CLIN 0001 Rental of 4 each 12-15 passenger vans. Vans shall be automatic transmissions with air conditioning and unlimited mileage. No vendor supplied driver is required. Delivery to Bldg 301, Transportation Motor Pool (TMP) Fort Carson, CO by 12 Noon on 1 June 2010. Vendor shall pick up the passenger vans by 4PM on 30 July 2010. Vans must be repaired or replaced within 24 hours of any breakdown that causes the van or mini bus to be out of service. Cost Per UnitNumber of VansTotal ____________ X 4 = _________________ Period of Performance is 12 Noon 1 June 2010 4 p.m. 30 July 2010. FAR and DFARS Provisions and Clauses: The following provisions and clauses are applicable to this purchase order and may be viewed at http://farsite.hill.af.mil/. Provisions: 52.212-1 (Instructions to Offerors- Commercial Items), 52.212-2 (Evaluation Commercial Items), 52.212-3 (Offeror Representations and Certifications Commercial Items) Clauses: 52.204-7 (Central Contractor Registration), 52.208-4 (Vehicle Lease Payments), 52.208-5 (Condition of Leased Vehicles), 52.208-6 (Marking of Leased Vehicles), 52.208-7 (Tagging of Leased Vehicles), 52.212-4 (Contract Terms and Conditions Commercial Items), 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items), 52.219-28 (Small Business Representation), 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), 52.222-36 (Affirmative Action for Workers with Disabilities), 52.222-50 (Combat Trafficking in Persons), 52.225-13 (Restrictions on Certain Foreign Purchases), 52.228-8 (Liability and Insurance Leased Motor Vehicles), 52.232-33 (Payment by Electronic Funds Transfer Central Contractor Registration), 52.252-2 (Clauses Incorporated by Reference), 252.204-7004 Alternate A (Central Contractor Registration), 252.211-7003 Alt I (Item Identification and Valuation),252.212-7001 (Contract Terms and Conditions required to implement statues or executive orders), 252.225-7001 (Buy American Act and Balance of Payments), 252-225-7002 (Qualifying Sources as Subcontractors), 252.232-7003 (Electronic Submission of Payment Requests). The Government will award a purchase order resulting from this solicitation to the responsible offeror whose technically acceptable offer conforming to the solicitation will be most advantageous to the Government, price and delivery factors considered. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. Questions concerning this solicitation shall be addressed to Lisa Dominguez, Contract Specialist via email to lisa.dominguez@us.army.milAll questions or inquiries must be submitted in writing no later than 9:00 a.m. Mountain Time on 26 May 2010. No phone calls will be accepted. Any amendment to the solicitation will be posted on the Federal Business Opportunities website. All responses must be received by 4:30 p.m. Mountain Time on 26 May 2010. Quotes may be e-mailed to lisa.dominguez@us.army.mil. An official authorized to bind your company shall sign the quote. All quotes shall reference and acknowledge all amendments posted to this solicitation, if applicable.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/525f635c76416efb8bbeae0e22ceb7c3)
- Place of Performance
- Address: Transportation Motor Pool (TMP) Building 301 Fort Carson CO
- Zip Code: 80913-5198
- Zip Code: 80913-5198
- Record
- SN02159809-W 20100527/100525235338-525f635c76416efb8bbeae0e22ceb7c3 (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 |