|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 2,2000 PSA#2548Deputy Chief of Staff for Contracting, US Army Space Command, Attn:
MOSC-SC, 1670 N. Newport Road, Colorado Springs, CO 80916-2749 W -- VEHICLE LEASE SOL DASG62-00-R-0004 DUE 030800 POC Bryan Sasaki,
719/554-8818/Contracting Officer, Bob Nyquist, 719/554-8828/Contract
Specialist WEB: 19. N/A!!, 18. N/A!!. E-MAIL: click here to contact the
contract specialist via, bob.nyquist@arspace.army.mil. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format set forth in Federal Acquisition Regulation,
Subpart 12.6, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will not be
issued. This solicitation is issued as Request for Proposal (RFP)
Number DASG62-00-R-0004. This solicitation document and the
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The Standard Industrial Classification
Number is 7515, and the Business Size Standard is $18.5 million.
DESCRIPTION: The following specifications and salient characteristics
represent the Government's minimum requirements for lease of a
7-passenger mini-van for the period of March 15, 2000 through February
28, 2001. This action is a stop-gap measure pending availability of
Government assets. Offerors shall structure their proposal to include
pricing per month at the CLIN level: CONTRACT LINE ITEM (CLIN) 0001:
Lease of one each, 7-passenger mini-van for the period of March 15,
2000 through February 28, 2001. Lease is to include contractor provided
maintenance/service, emergency service, and vehicle replacement as
required by vendor policy/procedures; vehicle is to be delivered FOB
Destination to Commander, D Company, 1st SATCON Bn, Building 18012,
Camp Roberts, California. This vehicle will typically be operated
within a 250 mile radius of Camp Roberts, CA. Estimated mileage is 200
miles per day, 6000 miles per month. Products offered under the terms
of a Federal Supply Schedule contract shall be so stated, to include
GSA contract number and terms. A copy of the pertinent pages of the
schedule shall be provided with the offeror's proposal. Products not
provided under a Federal Supply Schedule shall fully articulate and
demonstrate your technical/management capabilities set forth herein,
and shall clearly articulate how all requirements, toinclude warranty
services, will be met. Vehicle is required to be delivered FOB
Destination no later than March 15, 2000, which presumes contract award
no later than March 10, 2000. Delivery/Acceptance point, and all
subsequent deliveries/replacements, is Headquarters, Co D, 1st SATCON
Bn, Building 18012, Camp Roberts, CA 93451. Government workdays are
Monday through Friday between the hours of 0730 and 1630 MT. FAR
provision 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition, with the following addenda: Per FAR 12.603(b) the
SF 1449 is not used. Period of acceptance of offers -- Offeror agrees
to hold the prices in its offer firm for 60 days after Government
receipt of proposals. Award is anticipated no later than March 10,
2000. All such responses will be evaluated IAW FAR 52.212-2, Evaluation
-- Commercial Items. The following evaluation criteria shall be used to
evaluate offers: (1) Technical/Management Capability The Government
will evaluate the type, age, mileage, maintenance terms/procedure and
vehicle replacement terms to determine the arrangement most
advantageous to the Government. Offers that require less Government
effort in terms of delivery & maintenance requirements will receive
higher ratings. (2) Past Performance -- ability to consistently deliver
and maintain, during term of warranty, quality products and technical
support in a timely manner and (3) Total Proposed Price, inclusive of
all mileage and service fees most advantageous price considering all
other factors. Evaluation Criteria are listed in descending order of
importance. PROPOSAL PREPARATION INSTRUCTIONS: The Offeror shall
clearly demonstrate how the products proposed meet the requirements set
forth herein regardless of how offered (e.g., open market, Federal
Supply Schedule). The Offeror shall provide proposal information (e.g.,
inclusion of completely detailed plans as to how the offeror is going
to deliver the vehicle, provide scheduled and unscheduled
maintenance/service, provide for emergency service, and replacement
service, etc.) that substantiates the most advantageous offer for the
requirement stated herein. The Offeror shall clearly state how he
proposes to meet all of the terms set forth herein, to include
warranty, technical support and delivery. Offerors that offer products
against Federal Supply Schedules shall provide copies of the pertinent
pages of the schedule to verify the offeror is an authorized
agent/supplier under the FSS and relevant pages to validate prices
offered. Prices shall be structured in accordance with the CLIN
structure stated above. The Offeror shall provide a minimum of 3
references to which the same or similar products and services have been
delivered within the last 2 years. References shall include the
product/services delivered, contract number, date of contract award,
date of acceptance by the receiving organization, contracting office
point of contact, technical office point of contact, current telephone
and fax numbers for both, and statement regardingproblems with the
product, contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. Award will be made
without discussion; therefore, each offeror is encouraged to submit
their best terms with their proposal. Failure to submit the information
set forth herein for evaluation may render the offer nonresponsive.
Offerors shall include a fully executed copy of the FAR provision at
52.212-3, Offeror Representations and Certifications-Commercial Items,
with their offer. See www.arnet.gov/far for access to FAR clauses. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR clause 52.208-4, Vehicle Lease
Payments, 52.208-5, Condition of Leased Vehicles, 52.208-6, Marking of
Leased Vehicles, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies to
this acquisition, along with the following additional FAR clauses:
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action for
Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Workers with Disabilities, 52.222-37, Employment Reports on Disabled
Veterans and Veterans of Vietnam Era, 52.225-3, Buy American Act --
Supplies, 52.225-9, Buy American Act- Trade Agreements Act-Balance of
Payments Program, 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program, 52.228-8,
Liability and Insurance -- Leased Motor Vehicles. DFARs provisions
252.225-7001, Buy American Act and Balance of Payment Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.227-7015, Technical Data -- Commercial Items and 252.227-7037,
Validation of Restrictive Markings on Technical Data; 252-247-7024,
Notification of Transportation of Supplies by Sea. Offers sent via the
US Postal Service should be mailed to US Army Space Command, ATTN:
SMDC-AR-CM (NYQUIST), 1670 N. Newport Rd, Colorado Springs, Colorado
80916. All proposals not sent through the USMail will be considered
hand carried and subject to FAR 15.208. Proposals may be submitted by
facsimile, however, it is the responsibility of the Offeror to ensure
receipt -- see also in this respect FAR 52.215-5, Facsimile Proposals.
Offerors are responsible for ensuring proposals are received no later
than 12:00 PM MT, March 8, 2000. The point of contact for all
information regarding this acquisition is Mr. Bob Nyquist at (719)
554-8828, fax (719) 554-8838 or e-mail to:
bob.nyquist@arspace.army.mil. Alternate contact is Mr. Bryan Sasaki at
(719) 554-8818, fax (719) 554-8838 or e-mail to:
bryan.sasaki@arspace.army.mil. Posted 02/29/00 (W-SN429547). (0060) Loren Data Corp. http://www.ld.com (SYN# 0117 20000302\W-0001.SOL)
W - Lease or Rental of Equipment Index Page
|
|