W -- LEASE OF 32 EACH 15-PASSENGER VANS FOR THE PERIOD 10 JAN 2002 THROUGH 6 MAR 2002.

Notice Date

December 21, 2001

Contracting Office

US Army Field Artillery Center and Fort Sill, ATTN: ATZR-Q, Building 1803, P.O. Box 3501, Fort Sill, OK 73503-0501

ZIP Code

73503-0501

Solicitation Number

DABT39-02-T-0017

Response Due

January 2, 2002

Point of Contact

Lisa Slagle, (580)442-4604, FAX (580)442-3819

E-Mail Address

US Army Field Artillery Center and Fort Sill (slaglel@sill.army.mil)

Description

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 information in this notice. This announcement constitutes the only solicitatio n; proposals are being requested and a written solicitation will not be issued. Solicitation document DABT39-02-T-0017 is issued as a Request for Quotation. This acquisition is unrestricted. The applicable NAICS code is 532111; SIC code is 7514; size st andard is $18.5 Million. This solicitation is issued under FAR Subpart 13.5, Test Program For Certain Commercial Items. Services shall be performed at Fort Sill, OK. The following non-personal services are required: CLIN 0001 Lease/Rental of 15-Passeng er Vans for the period 10 Jan 2002 through 6 Mar 2002, to be delivered to Directorate of Logistics, Mr. Jim Beazer/Transportation Officer, Logistics Operations Division, Bldg. 2258, Fort Sill, Oklahoma 73503. Please provide quotes in the spaces provided b elow: CLIN 0001 15-Passenger Vans, 32 Each; Unit Price:__________; Extension:____________; for the period 10 January 2002 through 6 March 2002. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 as included in the FAR with an issue date of September 2001. The following provisions and clauses apply: 52.212-1, Instructio ns to Offerors, Commercial Items; 52.212-3 Offeror Representations and Certifications, Commercial Items; 52.212-4, Contract Terms and Conditions, Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-C ommercial Items (including 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33); 52.208-4, Vehicle Lease Payments; 52.208-5, Condition of Leased Vehicles; 52.208-6, Marking of Leased Vehicles; 52.228-8, Liability and Insurance -- Leased Motor Ve hicles; 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); 252.204-7004, Required Central Contractor Registration. The following p rovision 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.farsite.hill.af.mil, www.dtic.mil/d fars; a copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items (Feb 2000) Alternate I (Oct 1999) & Alternate III (Jan 1999) must be completed and submitted with the offer. A copy of the provision 252.212-7000, Offeror Representations and Certifications-Commercial Items must be completed and submitted with the offer. Offeror shall provide DUNS number as specified in 252.204-7004, Required Central Contractor Registration. The government will evaluate quotes in response to this request and award a purchase order/contract to the responsible offeror whose offer conforming to this request, will be most advantageous to the Government considering price and other factors (e.g., delivery, past performance, and /or quality). Aw ard 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 in the following format: 1. Name and Address; 2. Contract/Purchase Order Number, including Del ivery Order Number (Must include complete number (i.e. DABT39-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 not ification in case of defective invoice; Note: Invoices must match Purchase Order/Contract in description and unit of issue. Defective Invoices will be returned. Offers are due at the Directorate of Contracting, ATZR-QB, P.O. Box 33501, Bldg 1803, Fort S ill, OK 73 503-0501 by 4:00 P.M., January 2, 2002. Fax transmissions of quotes shall be accepted, fax #580-442-3819. All responsible sources may submit a quote which shall be considered.

Web Link

Army Single Face to Industry (http://acquisition.army.mil)

Record

Loren Data Corp. 20011226/WSOL003.HTM (D-355 SN5158P7)