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COMMERCE BUSINESS DAILY ISSUE OF JUNE 2,1998 PSA#2107Regional Contracting Office, MARFORRES, 4400 Dauphine Street, New
Orleans, LA 70146-5400 W -- LEASE OF ONE 55 PASSANGER BUS SOL M67861-98-R-0070 DUE 061598 POC
Deborah Drury (504)678-0349 or Sgt Piekutowski (504)678-5247 This
procurement is a 100% small business set-aside. 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 separate written
solicitation will not be issued. Solicitation number M67861-98-R-0070
applies. The standard industrial code is 7519, and the business size
standard is 500 employees. The Government contemplates awarding a
firm-fixed price contract for a one-year base period with four option
years for Contract Line Item Number (CLIN) 0001: Lease of One
55-Passenger Bus with the following description: previously owned/used
vehicle, silver or gray colored, rear-engine mounted with automatic
transmission, to include storage area in bottom for large equipment,
overhead storage area, television, VCR, reclining seats, high fidelity
sound system with compact disk player, cassette player, AM/FM radio,
computer port/jack, outlet for cell phone, air conditioning and heat,
and rest room on board. The contractor shall be responsible for
performing all maintenance services and emergency repairs. A full
warranty is required for the base year and each option year. Government
inspection of vehicle shall take place prior to award of contract.
Delivery of vehicle is required within 30 days after the award of the
contract to be delivered FOB destination to: HQBN Supply, Marine Forces
Reserve, 4400 Dauphine Street, New Orleans, LA 70146. Acceptance shall
be made at destination. The provisions and clauses are incorporated
into this RFP by reference and are in effect through Federal
Acquisition Circular 97-04 dated 23 February 1998. The provision at FAR
52.212-1, Instructions to Offerors -- Commercial Items Applies with the
following addenda: 1. Paragraph (a), add the following sentence: "The
SIC code is 7519". 2. Paragraph (b), second sentence, delete
"letterhead stationery, or as otherwise specified in the solicitation."
3. Paragraph (h), delete in its entirety, and substitute the following:
"Award. The government plans to award a single contract resulting from
this solicitation." The provision at FAR 52.212-2, Evaluation --
Commercial Items applies with the following addenda: 1. Paragraph (a),
complete the sentence "The following factors shall be used to evaluate
offers:" by inserting the following evaluation factors: "(i) technical
capability of the item offered to meet the Government needs, to
include warranty/maintenance of vehicle; (ii) price, to include method
of computing payments; and (iii) past performance." 2. Delete the last
sentence in Paragraph (a) and insert "The evaluation factors above are
listed in descending order of importance." Offerors are required to
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 Certification
-- Commercial Items; and (3) DFARS 252.225-7001, Buy American Act and
Balance of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items applies. The Clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items applies and is incorporated
with the following additional clauses for paragraph (b): FAR 52.203 --
6 (Alt I), FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37.
DFARS 52.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Excecutive Orders Applicable to Defense Acquisitions of
Commercial Items with the following additional clauses checked in
paragraph (b): 252.225-7001, FAR 52.233-7000, The following provisions
and clauses are applicable to this acquisition and are incorporated by
reference via addendum: DFARS 252.219-6, Notice of Total Small Business
Set-Aside; FAR 52.214-21, Descriptive Literature; FAR 52.208-4, Vehicle
Leasing Payments; FAR 52.208-5, Condition of Leased Vehicles; FAR
52.208-6, Marking of Leased Vehicles is Applicable, FAR 52.208-7;
Tagging of Leased Vehicles; FAR 52.223-12, Refrigeration Equipment and
Air Conditioners; FAR 52.217-9 Option to Extend the Term of the
Contract. Quotes must be received no later than 2:00 PM, local time 15
June 1998. 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 proposals 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 proposals 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 Purchase Card (VISA). (0149) Loren Data Corp. http://www.ld.com (SYN# 0099 19980602\W-0002.SOL)
W - Lease or Rental of Equipment Index Page
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