W -- LEASE OF PORTABLE LIGHT SETS

Notice Date

February 8, 2001

Contracting Office

Directorate Of Contracting, NTC, Contracting Division, P.O. Box 105095, Fort Irwin, CA 92310-5095

ZIP Code

92310-5095

Solicitation Number

DAKF04-01-Q-0024

Response Due

February 21, 2001

Point of Contact

Major George Holland at (254) 288-5300, Major Derrick Mellberg at (254) 287-3507, or Captain Michael Harris at (254) 287-5545

E-Mail Address

Click here to contact POc via e-mail (george.holland@hood.army.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. DAKF04-01-Q-0024 is a request for quotation (RFQ) for the CLINs listed below. The requirement is to lease light towers (commonly known as light sets) for the National Training Center (NTC) rotational unit at Ft. Irwin CA. The light towers must be self contained/powered, wheeled trailer mounted with towing hitch, diesel or gas engine. Tower must rise a minimum of 25 feet and have at a minimum of four floodlights. Lease includes delivery, pick-up, and maintenance / repair or replacement. The offeror shall state the unit of issue, price per unit of issue, and state the total price per CLIN. The offeror shall state price per light tower per day for additional days beyond dates specified in the CLINS. If applicable, the offeror shall state if there is a credit for early turn-in of light towers. The offeror may propose an alternate delivery / turn-in schedule as long as the stated minimum number of light towers are available on the required dates. Unless otherwise stated, light towers will be delivered to the MCC, Building # 828, Fort Irwin, CA by 0900 a.m.on the date required (or on a date / time proposed and agreed upon) and turned-in at the same location at 0900 on the date required (or on a date / time proposed and agreed upon). Effective 31 May 1998, the Government requires that all contractors receiving solicitations, and awards or payments of Government contracts must be registered in the Central Contractor Registration (CCR). Information may be obtained by accessing the web site at http:/www.ccr2000.com. For additional assistance on CCR registration call 888-227-2423 or FAX 616-961-7243. Vendors must supply DUNS number and Cage Code with their quote or provide a statement of their intent to obtain them. Government Commercial Credit Card may be used as a means for payment of a contract. Offerors are requested to state whether they will accept the credit card as a method of payment. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-22. The applicable clauses and provisions are 52.212-1 Instructions to Offers Commercial Items (Mar 2000), 52.212-3 Offeror Representations and Certifications Commercial Items (Feb 2000) Alternate III (Jan 1999), 52.212-4 Contract Terms and Conditions Commercial Items (May 1999), 52.212-5 Contract Terms And Conditions Required To Implement Statutes or Executive Orders Commercial Items (Feb 2000) Alternate I (Feb 2000), DFARS 52.212-7001 Contract Terms And Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 2000), CLIN 0001 Light sets : ten each, from 03/02/01 to 03/19/01. Delivered to Yermo CLIN 0002 -- Light sets : ten each, from 04/15/01 to 05/01/ 01. Delivered to Yermo CLIN 0003 -- Light sets : twenty-five each, from 03/07/01 to 04/26/ 01. CLIN 0004 -- Light sets : eleven each, from 03/09/01 to 03/31/ 01. CLIN 0005 -- Light sets : ten each, from 03/10/01 to 04/26/ 01 CLIN 0006 -- Light sets : ten each, from 03/11/01 to 04/20/ 01. CLIN 0007 -- Light sets : twenty-one each, from 03/21/01 to 03/31/ 01. CLIN 0008 -- Light sets : two each, from 04/01/01 to 04/14/ 01. CLIN 0009 -- Light sets : fifteen each, from 04/15/01 to 04/23/ 01. CLIN 0010 -- Light sets : eleven each, from 04/15/01 to 04/31/ 01. Request offerors include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with the offer. The clause at 52.212-5 , Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to the acquisition: 52.203-6 Restrictions on Subcontractor Sales to the Government with Alt I, 52.219-8 Utilization of Small Business Concerns, 52.219-14 Limitations on Subcontracting, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.2222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.232-33 Payment by Electric Funds Transfer Central Contractor Registration. Quotes are due by 1300 hours on 21 Feb 01. Fax to (254) 287-5354, (254) 287-5506, or (254) 288-3617. Email to george.holland@hood.army.mil, derrick.mellberg@hood.army.mil, or michael.harris@hood.army.mil. Contact Major George Holland at (254) 288-5300, Major Derrick Mellberg at (254) 287-3507, or Captain Michael Harris at (254) 287-5545 for information regarding the solicitation.

Record

Loren Data Corp. 20010212/WSOL002.HTM (W-039 SN50D251)