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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 18,1997 PSA#1974Regional Contracting Office, MARFORRES, 4400 Dauphine Street, New
Orleans, LA 70146-5400 W -- LEASE OF VEHICLES SOL M68479-98-Q-0020 DUE 112897 POC Sgt
Piekutowski: (504)678-4247 and Carol Register: (504)678-0348 This
procurement is unrestricted; all responsible sources may submit a
quotation. This is a combined synopsis/solicitation for commercial
services 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 solicitation; quotes are being
requested and a seperate written solicitation will not be issued.
Solicitation number M68479-98-Q-0020 applies. The standard industrial
code is 7515, and the business size standard is 500 employees. This
requirement is for a fixed price contract for two line items as
follows: Line Item 0001: Quantity 1 Each, Item Description: 3 Year
Vehicle Lease, Ford Explorer (or equal), 4 Door, Automatic
OverdriveTransmission, Air Conditioning, Color: Red, Blue or Green
preferred (NO WHITE OR BLACK). Line Item 0002: Quantity 1 Each, Item
Description: 3 year Vehicle Lease, Ford Van (or equal), 15 Passanger,
Front and Rear Air Conditioning, Removable Rear Seats(not required but
preferrable). Color: Any color (NO WHITE OR BLACK). A full three year
warranty is required on both vehicles. Delivery of all items is
required within 30 days after award of contract to be delivered FOB
Destination to : Inspector Instructor Staff(Attn: Supply), 6th Engineer
Support Battalion, 101 Base Avenue, Battle Creek, MI 49015-1242.
Acceptance shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors -- Commercial Items applies. Addendum to FAR
52.212-1: Paragraph (d), Product samples -- delete in its entirety.
Paragraph (g), Contract award(not applicable to Invitation for Bids) --
Delete in its entirety, and substitute "Award. the Government plans to
award a single contract resulting from this solicitation." Offerors
are required to complete and include a copy of the following provisions
with their proposals: (1) FAR 52.212-3, Offeror Representation and
Certifications -- Commercial Items; (2) DFARS 252.212-7000, Offeror
Representation and Certifications -- Commercial Items; and (3) DFARS
252.225-7000, Buy American Act and Balance of Payments Program
Certificate. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Addendum to FAR 52.212-4: Paragraph (o) Warranty: Add
"Additionally, the Government will accept the contractors commercial
warranty." Add the following addendum clause: FAR 52.211-5, New
Material. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial Items
applies with the following applicable clauses for paragraph (b): FAR
52.203-6, Restrictions on Subcontractor Sales to the Government; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for
Special Disabled and Vietnem Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers;FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era. DFARS
252-219-6, Notice of Total Small Business Set-Aside is applicable. Far
52.214-21, Descriptive Literature isApplicable. FAR 52.208-4 Vehicle
Leasing Payments is Applicable, FAR 52.208-5, Condition of Leased
Vehicles is Applicable, FAR 52.208-6, Marking of Leased Vehicles is
Applicable, FAR 52.208-7, Tagging of Leased Vehicles is Applicable.
Quotes must be received no later than 2:00 pm, local time, 28 September
1997. Quotes sent via the US Postal Service should be mailed to the
Regional Contracting Office, Marine Forces Reserve, 4400 Dauphine
Street, New Orleans, LA 70146-5400. Hand carried quotes must be
delivered directly to and placed in the bidders mailbox located outside
room number 1B454 in Building 601 at the above address. Direct
deliveries of bids is only possible during weekdays, excluding
holidays, between the hours of 8:00 am and 4:00 pm. Facsimile proposals
will not be accepted. Payment of services can be made utilizing the
Governmentwide Commercial Purhase Card(VISA). (0318) Loren Data Corp. http://www.ld.com (SYN# 0103 19971118\W-0002.SOL)
W - Lease or Rental of Equipment Index Page
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