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FBO DAILY ISSUE OF AUGUST 28, 2002 FBO #0269
SOLICITATION NOTICE

38 -- 2-Month Lease of Hydro-Ax 721 E Multi-Purpose Tractor with Rotary Ax Attachment to include one full set of blades

Notice Date
8/26/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
Directorate of Contracting, Fort Carson, 1850 Mekong Street, Building 6222, Fort Carson, CO 80913-4323
 
ZIP Code
80913-4323
 
Solicitation Number
DAKF06-02-T-0035
 
Response Due
9/3/2002
 
Point of Contact
Sarah Mehlenbeck, (719)526-6624
 
E-Mail Address
Email your questions to Directorate of Contracting, Fort Carson
(sarah.mehlenbeck@carson.army.mil)
 
Small Business Set-Aside
N/A
 
Description
NA 1. This is a combined synopsis/solicitatin for commericial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and is under Simplified Acquisition Procedures FAR Part 13. This an nouncement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued. 2. Solicitation No. DAKF06-02-T-0035 . This solicitation is being issued as a Request for Quotation (RFQ). 3. The solictation documetns incorporate provisions, and clauses that are those in effect through Federal Acqusisition Circular 2001-08 4. The proposed contract is open to full and open competition. The Small Business Size Standard is $6,000,000.00, and the North American Industrial Classification Code (NAICS) is 532412. 5. List of contract line item number and item, quantities and units of measure. Item 0001: Lease of Hydro-Ax 721E Multi-purpose Tractor with the Rotary Ax Attachment to include one full set of blades for period of two (2) months. Quantity is 1 Each. Perio d of Performance 9 September-9 November 2002. 6. Contractor shall deliver to DOL-Central Receiving Point, Supply Division, Wickersham and Chiles-Bldg 330. Delivery must be made in time for usage beginning on 9 Sept. 2002. Inspection and Acceptance will be done at Destination and by the Government. If offeror proposes FOB Origin, offeror shall specify Origin Point in quote and specify estimated shipping costs. Maintenance shall be performed at the Directorate of Environmental Compliance and Management, Fort Carson, CO 80913 7. Offerors shall include a completed copy of the Provision at FAR clasue 52.212-3, Offeror Represenatives and Certifications?Commerical Items with their quotation. Contact the Contract Specialist below if you would like for a copy to be emailed to you. 8. The following provisions in the Federal Acuisition Regulation (FAR)/ Defense FAR Supplement (DFARS) apply to this acquisition to include any addenda to the provision. This solicitation incoproates one or more clauses by reference, with the same force an d effect as if they were in full text. Full text of a clauses may be accessed electronically at: http://farsite.hill.af.mil or http://www.arnet.gov.far., 52.212-1, Instructions to Offerors-Commercial Items, 52.212-2, Evaluation Commerical Items, FAR 52.212 -5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commericial Items, also applies to this acquisition to include the following additional applicable clauses: 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I 52.222-21, Prohibition of Segregated Facilities, 52.232-37, Employment Reports on Disabled Veterans and Verterans of Vietnam Era. 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 52.232-36, Payment by Third Party, 52.252-2, Clauses Incorporated by Reference: http:farsite.hill.af.mil., 52.211-6, Option to Purchase Equipment, and 52.247-47 FOB Origin and/or FOB Destination Evaluation. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Stat utes or Executive Orders Applicable to Defense Acquisitions of Commerical Items, -to include the following: 252.224-7000, Buy American Act-Balance of Payments Program Certificate, 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7012 , Preference for Certain Domestic Commodities. 9. Quotations must be received by this office NLT 12:00 p.m. on 3 September 2002. Quotations may be submitted to the following address: Directorate of Contracting, 1633 Mekong Street, Bldg 6222, Fort Carson, CO 80913-4310 or faxed to (719) 526-6622. Attn: Sarah Mehlenbeck. Please include the following in addition to the above. CAGE Code, DUNS Code, and Payment Preference (DFAS or Credit Card). All prospective vendors must be registered in the Central Contractor Registration. Information on how this can be d one can be found at http://www.ccr.gov/. If inclu ding an option to purchase ?state purchase price in offer and formula as to how purchase price will be established at time of purchase. However, please note that it is not necessary to include an option to purchase in offer. Evaluation will be made on the basis of lowest total price to the government/technically acceptable offer. 10. For additional information regarding this Request for Quotation, please contact Sarah Mehlenbeck, Contract Specialist, at (719) 526-6624 or by e-mail sarah.mehlenbeck@carson.army.mil. If you are interested in this acquisition please email the above wit h your Company Name, Point of Contact, phone number, and email address as soon as possible.
 
Place of Performance
Address: Directorate of Contracting, Fort Carson 1633 Mekong Street, Building 6222, Fort Carson CO
Zip Code: 80913
Country: US
 
Record
SN00150281-W 20020828/020826213659 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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