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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 23,2000 PSA#2542Marine Corps Regional Contracting Office (Northwest Region), P. O. Box
X24, MCAGCC, Twentynine Palms, CA 92278-0124 W -- LEASE OR RENTAL OF HEAVY EQUIPMENT SOL M67399-00-Q-0005 DUE
022400 POC Sgt.Juan Turner Procurement Specialist, (760) 830-5121
E-MAIL: turnerjo@29palms.usmc.mil, turnerjo@29palms.usmc.mil. DESC:
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, and Far Part 13.
This announcement constitutes the only solicitation. Quotations are
being requested and a written solicitation will not be issued. The
solicitation document and incorporated provisions are those in effect
through Federal Acquisition Circular (FAC) 97-15. This is a total small
business set aside. The Standard Industrial Classification Code is
7353.The small business standard is $5.0 Million. This solicitation
number M67399-00-Q-0005 is issued as a Request for Quote (RFQ) for
Heavy Equipment Vehicles Leasing or Rental Services. Line item 001- 84"
Smooth Drum Compactor, 12 Ton, (1) Each. Line item 002- 4,000 Gallon
Water Truck, (1) Each. Line item 003- 5 to 6 Foot Rototiller with
Tractor, (1) Each. Line item 004-Grader, Caterpiller 140 or John Deere
670 or equivalent (1) Each. Line item 005- Scrapers 18 Cubic Yard
Caterpiller 621F or equivalent, (2) Each. Delivery is desired by 29
February 2000 7:30 AM PST. FOB point requested is destination, Marine
Corp Air Ground Combat Center, Twentynine Palms, California, Operations
and Training, Expeditionary Air Field. Inspection and acceptance will
be at destination. The following provisions and clauses shall apply:
Provision FAR 52.252-1 Solicitation Provisions Incorporated by
Reference with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their full text
available. Also, the full text of a clause may be accessed
electronically at these websites: http://farsite.hill.af.mil or
http://www.gsa.gov/far.The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items, applies. The provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items applies.The
provision at FAR 52.212-4, Contract Terms and Conditions, applies, FAR
52.219-8 Utilization of Small, Small Disadvantage and Women-Owned
Small Business Concerns, The provision at FAR 52.212-5, Contract Terms
And Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR 52.222.25
Affirmative Action for Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative
Action for Workers with Disabilities; and FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era. FAR
52.232-1 Payments. FAR 52.232-36 Payment by Third Party, FAR 52.208-4
Condition of Leased Vehicles, FAR 52.208-6 Marking of Leased Vehicles,
FAR 208-7 Tagging of Leased Vehicles, FAR 52.228-8 Liability and
Insurance Leased Motor Vehicles, DFARS 252.204-7004, Required Central
Contractor Registration, applies, DFARS 252.232-7009 Payment by
Electronic Funds Transfer, Payment Option, At the Government's option,
payment may be made utilizing the Government Purchase Credit Card.
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, applies, with the following clauses applicable to
paragraph (b):DFARS 252.225-7001, Buy American Act and Balance of
Payments Program. Vendors wishing to respond to this solicitation
should provide this office with the following: a price quote on company
letterhead for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address, Cage
Code, DUNS number, Tax Identification Number, and name and phone number
of vendor's point of contact; a completed copy of FAR 52.212-3. Only
written quotes will be accepted and must be received and identified by
RFQ Number M67399-00-Q-0005 The Government intends to make a single
award to the responsible offeror whose quote, conforming to this
combined CBD synopsis/solicitation, will be the most advantageous to
the Government, price and other factors considered. The following
factors will be used to evaluate quotes:"Price and Delivery Time".
Mail, electronic mail, or fax copy offers are acceptable and must be
received no later than 4:00 P.M, PST 24 February 2000, submit to
Procurement Specialist Sgt.Turner, (760) 830-5121, Fax
(760)830-5104,Email:turnerjo@29palms.usmc.mil.Quotations sent by U.S
Post Office or Federal Express should be mailed to Marine Corp Regional
Contracting Office (NW Region) ATTN: Sgt. Turner Bldg. 1525 P.O Box X24
Twentynine Palms. Ca. 92278-0124 Posted 02/18/00 (W-SN426862). (0049) Loren Data Corp. http://www.ld.com (SYN# 0082 20000223\W-0003.SOL)
W - Lease or Rental of Equipment Index Page
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