Officer in Charge of Construction, Naval Facilities Engineering Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200

W -- SERVICES TO PROVIDE LEASING WITH OPTION TO PURCHASE OF FOUR (4) NEW MID-SIZE SEDANS, TRANSPORTATION DEPARTMENT, U. S. NAVY PUBLIC WORKS CENTER, GUAM, M. I. SOL N62766-99-Q-9952 DUE 081399 POC Rose N. Dejapa, Contracts Specialist at (671) 339-8098 or Dante P. Serneo at (671) 339-8099/2252 or Fax at (671) 339-4231 E-MAIL: click here to contact the contracting officer via, dejapar@pwcguam.navy.mil. i) This is a combined synopsis/solicitation 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; quotations are being requested and the only written documents to be issued are the Standard Form (SF) 18 and the Schedule of Prices and parts of the requirements of the solicitation should questions arise. All clauses to the solicitation can be retrieved from the Internet at http://www.arnet.gov/far or http://www.acq.navfac.navy.mil or http://farsite.hill.af.mil/ that applies to this solicitation. ii) N62766-99-Q-9952 is issued as a Request for Quotation (RFQ). iii) Solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-13. iv) SIC Code is 7515 with Size Standard at $18MIL and Unrestricted. v) 0001 -- Schedule of Prices: Firm Fixed-Price Work: Prices to perform work in accordance with all the terms of this contract. The contract price is the sum of Contract Subline Items 0001AA through 0001AC: Base Period: 0001AA Mid Size Sedans $__________ X 4 Sedans X 12 Months = $___________ First Option Period: 0002AA Mid Size Sedans $__________ X 4 Sedans X 12 Months = $___________ Second Option Period: 0003AA Mid Size Sedans $__________ X 4 Sedans X 12 Months = $___________ TOTAL AMOUNT FOR ITEMS 0001AA THROUGH 0003AA = $___________ FOR INFORMATION ONLY PURCHASE PRICE AT END OF 2ND OPTN PRD = $___________ vi) This procurement is to Lease with Option to Purchase of Four-(4) New Mid-Size Sedans for Transportation Department, U. S. Navy Public Works Center, Guam, M.I., under a Commercial Item, Simplified Acquisition Procedure (SAP) contract. The Contractor shall furnish all labor, equipment, materials, tools, instruments, transportation, and supervision necessary for the delivery of the leased vehicles. The contract shall continue in effect for a period of one-(1) year after the date of award. The Government has the option of extending the contract for two-(2) additional twelve-(12) month periods based on the same terms and conditions as contained in the contract. Original Standard Form (SF) 1155 Purchase/Delivery Order will be issued for the minimum 12 months. Unilateral modification to lease contract will be issued for any vehicle extended for a period of one-(1) to twelve-(12) months, not to exceed the maximum lease period of 36 months. Contractor's shall annotate the type, make, year and model of each vehicle being proposed. Following describes the vehicle minimum requirements: Vehicles shall be new and of current year models, and will meet the EPA CAFE ratings. Vehicles shall be the manufacturer's standard exterior paint and color of one green, one red, one blue and one beige (tan). Vehicles shall contain 1.6 liter twin-cam engine, 16 valve EFI, 4-cylinder, 120 hp., 3-speed automatic transmission, unitized body, front engine, front wheel drive, power assisted rack and pinion steering, power assisted ventilated front disc & rear drum brakes, P175/65R14 size tires that shall be the same as the spare tire, five-(5) passenger capacity, four-(4) doors; front and rear wheel, remote fuel lid and releases; left and right side view mirrors, complete rust proving or electronic rust evader. Accessories shall include front and rear self-canceling signal lights; front and rear double-acting shock absorbers; inside center rear view mirror; left and right side sun visors; safety belts; dual positive-acting windshield wipers; floor mats; inside locking hood latch; locking type gas cap; front and rear window defrosters; vinyl seats; black vinyl floor covering, jack and lug wrench, complete illustrated parts books, shop manual, operator's manual; and air-conditioning; front license plate bracket. The Government will accept or reject vehicle(s) within two-(2) workdays after received. Vehicles shall be free from defects which may impair their serviceability or detract from apperance. The Government shall notify the Contractor within two-(2) working days of receiving any vehicles that deems nonconforming (i.e., does not comply with requirements). The Contractor shall be notified in writing. If the Contractor fails to timely replace the vehicle (within (15) calendar days) or correct the defects, the Government may either correct the defect, or arrange for the lease of a replacement vehicle. If this happens, the Government may either charge or offset against the Contractor any excess costs, or at the Government's election, partially (or completely) terminate the contract. The Contractor shall provide "bumper to bumper" vehicle warranty against parts failure or malfunction due to design, construction, or installation errors, defective workmanship,or missing or incorrect parts for a minimum of three-(3) years for unlimited miles, including a power train warranty. Service maintenance shall be for three (3) years with unlimited miles warranty coverage on all parts. All necessary parts, labor and vehicle transportation shall be included at "NO" additional cost to the Government". The Government has the option of purchasing the vehicle at the end of the third year period. The Contracting Officer may exercise this option only by providing a unilateral modification to the Contractor. For information only Contractors shall provide purchase price at the end of second year option. The effective date of the puchase will be specified in the unilateral modification and may be at any time during the period of the contract, including any extension. vii) Vehicles will be delivered to Transportation Department, U. S. Navy Public Works Center, Guam, M.I. The Contractor will deliver vehicles to the requested destination no longer than thirty (30) days after receipt of SF1155 Purchase Order Award. viii) FAR Clause 52.212-1, Instructions to Offerors -- Commercial Items, DFARS Clause 252.204-7001, Commercial and Government Entity (CAGE) Code Reporting and 252.204-7004 Required Central Contractor Registration applies to this acquisition and any addenda to the provision. ix) FAR Clause 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Also the low offeror for purposes of award shall be the conforming, responsive, responsible offeror, offering the lowest price for Contract Line Item 0001AA through 0001AC. However, the initial award will include only Contract Line Item 0001AA. x) Offerors are advised to include a completed copy of the provisions at FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. xi) FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and any addedda to the clause. xii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition EXCEPT for FAR Clauses 52.219-8, 52.219-9, 52.225-3, 52.225-9, 52.225-21 and (ALT I). xiii) All invoices to the contract shall be sent to the address in item 7 of this synopsis/solicitation. xiv) DPAS does not apply. xv) No CBD numbered notes applies. xvi) Quotes are due on 13 August 1999 at the address on item 7, 2nd Floor, FSSC Branch by 1630 hours. xvii) Contact person is the same as item number 11 of this synopsis/solicitation. Posted 07/16/99 (W-SN355037). (0197)

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