Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 15, 2005 FBO #1266
SOLICITATION NOTICE

W -- Semi Trailer Rentals

Notice Date

5/13/2005
 

Notice Type

Solicitation Notice
 

NAICS

532120 — Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
 

Contracting Office

ACA, Fort Sill, Directorate of Contracting, P.O. Box 33501, Fort Sill, OK 73503-0501
 

ZIP Code

73503-0501
 

Solicitation Number

W9124L-05-T-0125
 

Response Due

5/19/2005
 

Archive Date

7/18/2005
 

Small Business Set-Aside

N/A
 

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; proposals are being requested and a written solicitation will not be issued. Non-Personal Services: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional informatio n in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation document W9124L-05-T-0125 is issued as a Request for Quotation. This acquisition is not set aside for small business. The applicable NAICS code is 532120; SIC code is 7519; The following non-personal services are required: CLIN 0001 Provide 20 Semi trailers, 40 foot, 34 ton payload, platform style 3 axle, dual purpose, Kingpin 5th wheel connect ion for 29 weeks, starting 31 May 05. Army will provide Driver, fuel and liability/physical damage coverage. Army will pay for any damage or maintenance including replacement of damaged tires as a result of driver abuse and not covered under normal wear and tear. Bidder will provide maintenance at no charge for regularly scheduled services and will provide the pick up and delivery of vehicles for maintenance. CLIN 0002 Shipping, Deliver and pick up of trailers from Fort Sill OK. CLIN 0001 Cost of 20 tra ilers per week $________ X 29 weeks = $___________. CLIN 0002 Pick up and deliver of trailers to Fort Sill $____________. Payment will be made by Government Credit Card. Vendors must be CCR registered. CCR.gov All parties interested in providing a quot ation may call Bob Tryan at (580) 442-8895 to obtain a copy of the solicitation or email at robert.tryan@sill.army.mil . The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14. The following provisions and clauses apply: 52.212-1, Instructions to Offers, Commercial Items; 52.212-4, Contract Terms and Conditions, Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommerci al Items (including 52.219-8, 52.219-23, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.222-43, 52.232-33); 52.217-5, Evaluation of Options, 52.217-8, Option to Extend Services, 52.217-9, Option to Extend the Term of the Co ntract, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001, 252.243-7002); 252.204-7004 Alt A, Required Central Contractor Registrati on, Alternate A. The following provision and clause also apply and provides websites for information purposes: 52.252-1 Solicitation Provisions Incorporated by Reference, and 52.252-2 Clauses Incorporated by Reference, addresses www.arnet.gov/far, www.fa rsite.hill.af.mil, www.dtic.mil/dfars; a copy of the provision 52.212-3, Offeror Representations and CertificationsCommercial Items (June 2003) Alternate I (April 2002) must be completed and submitted with the offer. Offeror shall provide DUNS number as specified in 252.204-7004 Alt A, Required Central Contractor Registration, Alternate A. The government will evaluate quotes in response to this request and award a purchase order/contract to the responsible offer or whose offer conforming to this request, will be most advantageous to the Government considering price and facilities. Award will be made based upon the best value to the Government in accordance with procedures in FAR 13.106-2(b). Vendors/Contractors must submit their invoices if selected for this contract in the following format: 1. Name and Address; 2. Contract/Purchase Order Number, including Delivery Order Number (Must include complete number ( i.e. W9124L-XX-X-XXXX); 3. Description, Price, and Quantity of Property or Services Actually Provided; 4. Shipping and Payment Terms; 5. Complete Mailing Address; 6. Telephone Number and Address for notification in case of defective invoice; Note: Inv oices must match Purchase Order/Contract in description and unit of issue. Defective Invoices will be returned. 7. Government will pay after each rotation for actual rooms used. Offers are due at the ACA, SR, Directorate of Contracting, SFCA-SR-SI, P.O. Box 33501, Bldg 1803, Fort Sill, OK 73503-0501 by 11:00 a.m., CDST, May 13, 2005. Fax transmissions of quotes shall be accepted, fax #580-442-3819. All responsible sources may submit a quote which shall be considered.
 

Place of Performance

Address: ACA, Fort Sill Directorate of Contracting, P.O. Box 33501 Fort Sill OK

Zip Code: 73503-0501

Country: US
 

Record

SN00806987-W 20050515/050513212216 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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