W -- EQUIPMENT RENTAL-FORKLIFT AND MANLIFT FOR NAS NORTH ISLAND

Notice Date

November 20, 2001

Contracting Office

937 North Harbor Drive, San Diego CA 92132

ZIP Code

92132

Solicitation Number

N6338702RC00006

Response Due

November 28, 2001

Point of Contact

Brian O'Donnell, Contract Specialist, 619.532.3445; Mary O'Brien, Contracting Officer

E-Mail Address

Click here to contact the Contract Specialist (brian_w_odonnell@sd.fisc.navy.mil)

Description

This is a combined synopsis-/-solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The purchase request number to be referenced for this procurement is N6338702RC00006. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. This solicitation is issued as a 100% Small Business Set-Aside under SIC 7359, Equipment Rental and Leasing, Size Standard $5 million, to provide for Equipment Rental (Forklift and Manlift) for NAS North Island on behalf of the Navy Public Works Center, San Diego. This equipment includes the following: CLIN 0001 One (1) Gradeall 534C Telescoping Boom Forklift, 6-8K Capacity Location: Building 2009 NAS North Island Period: 3 December 2001 through 2 February 2002 (2 Months) CLIN 0002 One (1) Gradeall 534C Telescoping Boom Forklift, 3 Ton Capacity Location: Building 2013 NAS North Island Period: 3 December 2001 through 24 May 2002 (6 Months) CLIN 0003 One (1) 60 Foot JLG Manlift, Diesel Powered Location: Building 2013 NAS North Island Period: 3 December 2001 through 24 May 2002 (6 Months) CLIN 0004 One (1) Seven-Ton Forklift 1998 or Newer, Diesel Powered, To Support USS Nimitz Location: Building 2013 NAS North Island Period: 3 December 2001 through 24 May 2002 (6 Months) CLIN 0005 Three (3) Three-Ton Forklifts, Pneumatic Tires, 1998 or Newer, to Support the USS Nimitz; (One Propane Forklift, Two Diesel Forklift) Location: Building 2013 NAS North Island Period: 3 December 2001 through 24 May 2002 (6 Months) This is a firm fixed price contract. The required period of performance for each is listed below the CLIN. Vendor must specify the breakdown of their price in the most economical format possible using a combination of monthly, weekly, or daily pricing for each. Each offeror must also submit commercial catalogs containing the requested and other related items, with government discounts. All items delivered FOB Destination NAS North Island. Acceptance shall be at destination. All prospective offerors are cautioned that in the event the Government is unable to determine price reasonableness based on the offers received and market analysis, the Government will not issue a contract. This decision is solely the decision and right of the Government. The following provision apply: FAR 52.212-1, Instructions to Offerors Commercial Ite ms, Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and certifications Commercial Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7 Other than New Material, Residual Inventory, and Former Government Surplus Property, 52.246-2 Inspection of Supplies-Fixed Price. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item applies with the following applic able clauses for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, and 52.236-16 Payment By Third Party; DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at www.ccr.gov for more information; 52.232-34 Payment by Electronic Funds Transfer, 52.247-34 FOB Destination; Local Clause L331 Review of Agency Protests; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement S tatutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b) DFAR 252.225-7035 Buy American-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate; DFAR 252.225-7036 Buy American-North American Free Trade Agreement Implementation Act-Balance of Payments Program; and DFAR 252.225-7012 Preference for Certain Domestic Commodities. The Government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the Government considering price and price related factors. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically a cceptable the Offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions. All responsible Offerors are to submit current pricing, delivery time, payment terms, cage code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company's products that meet the specifications. Quotes must be received no later than 3:00 p.m. PST, 28 November 2001 and will be accepted via FAX (619)-532-1088, Attn: Brian O'Donnell. Clause information can be downloaded from the internet from the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

Web Link

Click here to learn more about FISC San Diego (http://www.sd.fisc.navy.mil)

Record

Loren Data Corp. 20011123/WSOL001.HTM (D-324 SN5134Z3)