COMMERCE BUSINESS DAILY ISSUE OF AUGUST 23,2000 PSA#2670 FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 38 -- MAINTENANCE/RENTAL CRANE SOL NOO189-00-T-H756 DUE 090500 POC
Winifred Wills Purchasing Agent 757-443-1388 E-MAIL: Click here to
contact via e-mail, Winifred_F_Wills@nor.fisc.navy.mil. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format prescribed in Subpart 12.6 of the FAR, as
supplemented with additional information included in this notice. This
announcement constitutes the request for quote for the required items.
Request for quotes are hereby requested under RFQ N00189-00-T-H756 a
subsequent solicitation document will not be issued. FISC Norfolk
Acquisition Group intends to to purchase the following item;
Renewal/Rental of Crane service, for the period of 01 Oct 00 thru 30
Sept 01. (1) 30 ton crane, model RTC-8030, S/N D315-2304, located at
NNSY, Bldg 1575, Portsmouth, operated by SIMA Norfolk.. Crane must be
in place 24 hrs aday/7 days a week... Maintenance to include changing
all filters and fluids, greasing, lubrication, one mechanic, one
mechanic helper, one service truck, environmental cost (disposal of
used oil) Complete inspection of crane, plus any other maintenance
required.. 1.Within 24 hours of notice of award, contractor must
contact Lt. Roberts 757-445-1407 to arrange for inspection by PWC
Norfolk. 2.Contractor must draft and submit a letter to PWC Norfolk
releasing PWC Norfolk of any liability for damages during
certification/inspection. 3.Contractor must deliver crane at the
designated time and place as scheduled by PWC Norfolk.. 4.Contractor
must provide a mechanic on-site during inspection and testing, which
will last 2-3 days. 5. Inspection will include a visual inspection of
the cranes mechanical, structural and electrical configuration. 6.
Crane will be given a weight test. 7. After certification, crane will
be delivered to operation site. 8. Cost of inspection will be borne by
the government. FOB Point: Destination to Norfolk, VA 23511. The
following FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000), FAR
52.212-4 Contract Terms and Conditions-Commercial Items (May 1999), FAR
52.212-5 Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33 Payment by
Electronic Funds Transfer-Central Contractor Registration (MAY 1999),
FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
(N00189-00-T-H756), Provisions and clauses which have been incorporated
are those In effect through FAC 97-11. The following Defense FAR
Supplement (DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American Act
-Balance of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes or
Executive Orders Applicable to Defense Acquisitions Of Commercial Items
(APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used in this
clause -- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor Information required for the
conduct of business with DOD. (2) "Data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Dun and Bradstreet
Information Services To identify unique business entities. (3) "Data
Universal Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may be
assigned by a parent (controlling) business concern. This 4 digit
suffix may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of the parent
business concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the Duns +4 number,
if applicable, and the corresponding Commercial and Government Entity
(CAGE) code, is in the CCR database; the DUNS number and the CAGE code
have been validated; and all edits have been successfully completed.
(b) (1) By submission of an offer, the offeror acknowledges the
requirement that a prospective awardee must be registered in the CCR
database prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for awards to
foreign vendors for work to be performed outside the United States.(5)
The offeror shall provide its DUNS or, if applicable, its DUNS +4
number with its offer, which will be used by the Contracting Officer to
verify that the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible for
award. (7) DOD has established a goal of registering an applicant in
the CCR database within 48 hours after receipt of a complete and
accurate application via the Internet. However, registration of an
applicant submitting an application through a method other than the
Internet may take up to 30 days. Therefore, offerors that are not
registered should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible for the
accuracy and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance on inaccurate or
incomplete data. To remain registered in the CCR database after the
initial registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.. As a
minimum, responsible sources should provide this office: a price
proposal on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address, and a
completed copy of FAR 52.212-3. Responses to this solicitation are due
by COB SEPT 05, 2000. All offers shall be mailed to; Norfolk
Acquisition Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: W. Wills, Code 202A2M,
Norfolk, VA. 23511-3392. Facsimile quotations are acceptable. The
facsimile number is (757) 443-1376 Reference RFQ N00189-00-T-H756
NUMBERED Note 1 APPLIES Posted 08/19/00 (W-SN488048). (0232) Loren Data Corp. http://www.ld.com (SYN# 0197 20000823\38-0001.SOL)
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