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

W -- LEASE OR RENTAL OF EQUIPMENT -- RENTAL VEHICLES CAMP BLANDING FL SOL USZA92-98-Q-0002 DUE 122397 POC MAJ Steve Bonk 910 432-8598, fax 910 432-9345 The US Army requires rental vehicles to support an exercise at Camp Blanding FL (Vicinity Starke FL) on/about 8 January 1998 to on/about 8 February 1998. This is a combined solicitation/synopsis 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 solicitation; bids are requested and written solicitation will not be issued. USZA92-98-Q-0002 is issued as an Invitation for Bid (IFB). For determining business size, the Standard Industrial Classification Code for this requirement is 7514. To be considered a small business under this code, a concern,including its affiliates can have a maximum of $18.5 million in assets. This procurement is unrestricted. Tentative Requirements are as follows: Eight (8) each 15 passenger vans, Eleven (11) each 7 passenger vans, twenty seven (27) each sedans (seats five adults), two (2) each Sport Utility Vehicles and three (3) each Pick up trucks w/8 foot beds. Vehicles will be provided with unlimited miles or at least 1000 miles free each week, no travel restrictions, multiple drivers and all required maintenance. Vehicles will be delivered to and picked up at Camp Blanding FL. It may be necessary for some of these vehicles to be available at the Jacksonville Airport, with turn in same location. It is also possible for some of these vehicles to be delivered to Cecil Field Naval Air Station, southwest of Jacksonville FL. Exact delivery locations will be determined prior to execution date. Submit daily, weekly and monthly rates for each vehicle. Successful bidder shall accept government IMPAC VISA credit card for invoice payment. Invoices shall be submitted in original and three (3) copies to HQ, USASOC, ATTN: AOCO (MAJ BONK), BLDG E-2929, Fort Bragg, NC 28307-5200. The provisions at 52.212-1, Instructions to Offerors-Commercial Items applies. The provision at 52.212-2 Evaluation of Commercial Items applies with the offers evaluated as to price.The provision at 52.212-3, Offeror Representations and Certifications-Commercial Items applies. Offerors must furnish a completed copy of 52.212-3 with its offer. A copy of 52.212-3 in full text will be furnished upon receipt of a written fax request. The clause at 52-212-4, Contract Terms and Conditions-Commercial Items applies with the following clauses added by addendum: 52.216-18, Ordering-52.216-21. The clause at 52.212-5, Contract Terms and conditions Required 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 fax request. This is a fixed firm price contract, quantities are estimated. Although not anticipated, Government reserves the right to split requirement between vendors if necessary. Bids can be faxed to 910 432-9345 or delivered to HQ, USASOC, ATTN: AOCO (MAJ Bonk), BLDG E-2929, Fort Bragg, NC 28307-5200 no later than 1200 hours, Tuesday 23 December 1998. Point of Contact is MAJ Steve Bonk,910 432-8598***** (0339)

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