SOLICITATION NOTICE
39 -- Forklift Rental
- Notice Date
- 9/3/2004
- Notice Type
- Solicitation Notice
- NAICS
- 532111
— Passenger Car Rental
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-F7318542300100
- Response Due
- 9/14/2004
- Archive Date
- 9/30/2004
- Point of Contact
- R. Frank Hartzell, Contract Administrator, Phone 843-963-5162, Fax 843-963-5183, - Gregg Anderson, Contracting Officer, Phone 843-963-5169, Fax 843-963-5183,
- E-Mail Address
-
frank.hartzell@charleston.af.mil, gregg.anderson@charleston.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- ///////////////////////// THIS REQUIREMENT IS NOT CURRENTLY FUNDED. AWARD WILL BE MADE IF FUNDS BECOME AVAILABLE. PRICING MUST BE VALID THROUGH 30 SEPTEMBER 2004.\\\\\\\\\\\\\\\\\\\\\\\\\\ 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. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. This solicitation/synopsis reference number is F7318542300100 is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 532111 with an size standard of $21,500,000.00. The contract period is 1 Oct 04 - 30 Sep 05. The offeror shall provide in response to this solicitation: (1) Monthly pricing for the rental of 4 each, four thousand (minimum) pound capacity forklifts w/solid rubber wheels and propane tanks to include delivery/pick-up charges. (2) Hourly labor rate for on-site maintenance for non-routine repairs. All responsible small business sources may submit a quotation, which shall be considered by the agency. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/. FAR 52.212-1 -Instructions to Offerors-Commercial; FAR 52.212-2 -Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Price. The Government will evaluate offers for award purposes for the total price for the requirement. Prior to award, the successful contractor shall include a completed copy of FAR 52.212-3 -Offerors Representation and Certifications Commercial Item. FAR 52.212-4 -Contract Terms and Condition?Commercial Items; FAR 52.212-5 -Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.219-6 ?Notice of Total Small Business Set-Aside; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. The following additional clauses are applicable to this procurement. FAR 52.204-7 -Central Contractor Registration (CCR); DFAR 252.204-7004 Alt A-Required CCR) Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call 1-800-334-3414. DFARS 252.232-7003 Electronic Submission of Payment. Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports (DD form 250) and electronic invoices IAW DFARS 252.232-7003 Electronic Submission of payment Requests. The WAWF routing information will be provided upon award. FAR 52.222-41 Services Contract Act of 1965 and Wage Determination 94-2473 (Rev.29) apply to this solicitation. DFAR 252.246-7000 -Material Inspection And Receiving Report; DFAR 252.204-7003 -Control Of Government Personnel Work Product. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 14 September 2004 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F7318542300100. Addressed to R. Frank Hartzell, Contract Specialist, Phone 843-963-5162, fax 843-963-5183, email address frank.hartzell@charleston.af.mil or Gregg A. Anderson, Contracting Officer, Phone 843-963-5169, email address gregg.anderson@charleston.af.mil. For More Business Opportunities, visit the following web sites: http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm and http://www.sba.gov.
- Place of Performance
- Address: Charleston AFB, SC
- Zip Code: 29404-5021
- Country: USA
- Zip Code: 29404-5021
- Record
- SN00665334-W 20040905/040903212056 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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