USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room 114, Fort Bragg, NC 28307-5200

41 -- RENTAL OF CLIMATE CONTROL EQUIPMENT SOL USZA92-97-Q-0008 DUE 030697 POC MAJ Steve Bonk, Contract Specialist/Robert Cherry, Contracting Officer 910/432-2297 This requirements is for the rental of climate control equipment. This is a combined synopsis/request for quotation 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 request for quotations. Quotations are being requested and a written request will not be issued. USZA92-97-Q-0008 is issued as a Request For Quotation (RFQ). For determining the business size, the SIC for this reuirement is 3585. To be considered a small business, a concern, including its affiliates, can have a maximum of 750 personnel. The procurement is unrestricted. The FSC is 4120. Specifications are as follows: Temporary installatin of climate control equipment for 17 each 50' x 75' clear span frame tent of aluminum extrusion box beam construction. Contractor shall provide all labor necessary to install/tear-down, check/atest and maintain power/climate control equipement in accordance with the following. Contractor shall install/tear-down power and climate control equipment for 17 each 50'x75' clear-span tents, providing electrical power for equipment, lighting, and circulate airflow to maintain internal temperature between 70-75 degrees F. Coantractor shall configure equipment in such a manner as to provide only the minimal units required. Contractor shall furnish all duct and cable required to connect electrical power and climate control to each tent. Contractor shall furnish and install power cable with outlets or electrical panels, providing a minimum of 10 outlets per tent, for plug-in of light fixtures and equipment which will be housed in each tent. Contractor shall provide on-site maintenance as required to ensure equipment is functional and operational for the entire contract period and shall provide on-site maintenance within two hours of notification of a problem. Contractor shall provide a point of contact and phone number/pager number, with 24-hour communication/access capability, for on-site maintenance during the entire contract period. Contractor shall notify the Government point of contact at the site of fuel requirements and provide the Government an opportunity to refuel all fuel tanks prior to tear-down. Contractor shall coordinate with the tent Contractor prior to installation date to duscuss the project, determine schedules and ensure smooth transition at the job site. Government shall provide a 6K forklift for off/on-loading of equipment at the site. If forklift capacity is not aple, contractor shall notify Government NLT 72 hours prior to commencement of work. Quotations deemed most advantageous to the Government will be based on price and ability to meet Government requirements. Contractor shall commence delivery/installation around 28 April 1997 for site occupancy by 2 May 1997. Contractor shall ear down, load and remove all equipment NLT 27 May 1997. Site location for this procurement is the US Army's Warrior Camp, located within the england Industrial Air Park, Alexandria, LA. The site is level with a gravelasphalt base. Invoices shall be submitted to Defense Accounting Office, ATTN: Commercial Accounts, Bldg 2-1120, Macomb Street, Fort Bragg, NC 28307-5000. The provisions of FAR 52.212-1, Instructions to Offerors-Commerical Items apply. The provision at 52.212-2, Evaluation-Commercial Items applies with the offers evaluated as to price. The provision at 52.212-3, Offeror Representation and Certification-Commercial Items apply. Offerors must furnish a completed copy of 52.212-3 with submitted offer. A copy of this provision will be furnished upon receipt of a written request. The caluse at 52.212-4, Contract Terms and Conditions Requipred to Implement Statutes or Executive Orders-Commercial Items applies. Copies of all provisions/clauses in full text will be furnished upon receipt of a written request. Quotations are to be delivered or faxed to: US Army Special Operations Command, Contracting Office, ATTN: AOCO (JRTC97-7), Fort Bragg, NC 28307-5200, no later than 1400 hours (EST), 6March 1997. FAX number is 910/432-9345. (0050)

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