SOLICITATION NOTICE
W -- HEAVY EQUIPMENT RENTAL
- Notice Date
- 3/4/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532412
— Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contracting Office
- M67399 MARINE CORPS AIR GROUND COMBAT CENTER 29 PALMS-RCO Twentynine Palms, CA
- ZIP Code
- 00000
- Solicitation Number
- M6739911Q0024
- Response Due
- 3/15/2011
- Archive Date
- 3/30/2011
- Point of Contact
- Rowena Hardgrove 760-830-5336
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis/Solicitation: HEAVY EQUIPMENT RENTAL 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. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is being issued as a request for quotation (RFQ). RFQ # M67399-11-Q-0024 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-48. This is a restricted purchase set-aside for 100% Small Business. The North American Industry Classification System Code (NAICS) is 532412. The Standard Industrial Classification Code (SIC) for this order is 7353. The small business size standard is $7.0 MIL. The Federal Supply Classification (FSC) for this order is W038. This solicitation is for the HEAVY EQUIPMENT RENTAL. The requirement is listed as follows: Line Item 0001, Quantity: 1 Product Description: ROAD GRADER Specifications: 872D JOHN DEERE ROAD GRADER OR EQUAL WITH ENCLOSED CAB, AIR, HEAT, RIPPERS, 16 FOOT CUTTING BLADE. TIRES MUST HAVE 20/32 INCH MEASURED FROM CENTER OF TIRE OR 50% OR BETTER TREAD WEAR. MUST BE FULLY FUELED UPON DELIVERY. DRIVERS NOT NEEDED. Period of Performance: 04 APR 2011 to 31 MAY 2011. Line Item 0002, Quantity: 1 Product Description: COMPACTOR Specifications: SAKAI SV510D OR EQUAL, 84 VIBRATORY ROLLER COMPACTOR WITH SMOOTH DRUM, ENCLOSED CAB W/ CLIMATE CONTROL. TIRES MUST HAVE 20/32 INCH MEASURED FROM CENTER OF TIRE OR 50% OR BETTER TREAD WEAR. MUST BE FULLY FUELED UPON DELIVERY. DRIVERS NOT NEEDED. Period of Performance: 04 APR 2011 to 31 MAY 2011. Line Item 0003, Quantity: 2 Product Description: WATER TRUCK Specifications: 4000 GALLON TRUCK WITH WATER, AIR, HEAT, FIRE HOSE, FIRE HYDRANT WRENCH, ADAPTER HOSE TO FIT FIRE HYDRANT. TIRES MUST HAVE 20/32 INCH MEASURED FROM CENTER OF TIRE OR 50% OR BETTER TREAD WEAR. MUST BE FULLY FUELED UPON DELIVERY. DRIVERS NOT NEEDED. Period of Performance: 04 APR 2011 to 31 MAY 2011. BOTH PARTIES MUST BE PRESENT FOR TURN OVER OF EQUIPMENT. Line Item 0004, Quantity:1 Product Description: DELIVERY/PICK UP CHARGE The Government reserves the right to deem equal items unacceptable if specifications are not met. Place of contract delivery will be at OPERATIONS AND TRAINING BLDG 2155, MCAGCC 29 PALMS, CA 92278. The winner of this award is required to be registered with, understand, and invoice through Wide Area Workflow. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation provisions and clauses are applicable to this acquisition. All provisions and clauses may be found at the following website: http://farsite.hill.af.mil/ FAR:52.204-7, 52.211-17, 52.212-1, 52-212-2, 52.212-3, 52.212-4, 52.212-5(a)(b)(1)(6)(10)(20)(21)(22)(23)(24)(26)(27)(28)(33), 52.222-25, 52.228-5, 52.237-2, 52.247-34. DFAR:252.203-7000, 252.204-7004(Alt A), 252.209.7001, 252.212-7000, 252.212.7001(Dev)(a)(b)(1)(5)(18)(20)(21). Note: The complete provision at the Federal Acquisition Regulation (FAR) 52.212-3 must accompany bid submittal. The Government intends to award a contract resulting from this solicitation to the responsible/responsive offeror whose quote conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: price, delivery and past performance. *** It is very important that all vendors and contractors follow all instructions provided below, when quotes, bids, or proposals are being submitted *** Please include Best Estimated Delivery Date, DUNS #, CAGE CODE #,TIN #, PAYMENT TERMS. The Government is seeking F.O.B Destination. If you have any questions or concerns please contact Rowena Hardgrove at 760-830-5336 or email rowena.hardgrove@usmc.mil. Quotations are due by 1600 (4:00PM) PST Tuesday, Mar 15, 2011 at The Purchasing & Contracting Branch, Marine Corps Air Ground Combat Center(MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC), Bldg 1102, Door 21, Twentynine Palms, CA 92278-6053, ATTN; Rowena Hardgrove, Purchasing Agent, Telephone # 760-830-5336 and email: rowena.hardgrove@usmc.mil. Email quotations are preferred. No faxed quotations will be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67399/M6739911Q0024/listing.html)
- Record
- SN02394032-W 20110306/110304234542-bd65c3881d70034c1d88685fd9884c77 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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