SOLICITATION NOTICE
W -- LEASE OF FIVE (5) EACH 33,000 LB FORKLIFTS
- Notice Date
- 11/5/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- M00681 Oceanside, CA
- ZIP Code
- 00000
- Solicitation Number
- M0068105T0010
- Response Due
- 11/8/2004
- Archive Date
- 12/8/2004
- Description
- This is a combined synopsis/solicitation for a commercial item 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. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This requirement is being issued as a Request For Quotes (RFQ). The RFQ number is M00681-05-T-0010. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25 and DCN 2004/11/01. Please see below for specifications. The North American Industry Classification System Code (NAICS) is 532412. This is an unrestricted acquisition. The Defense Priorities and Allocation System (DPAS) rating for this order is DO-C9D. The Regional Contracting Office, Southwest, Camp Pendleton CA 92055 has a requirement for the rental of the following items: CLIN 0001 Forklift, Diesel Powered, Pneumatic Tires, 33,000 lb capacity, Cat! erpillar Model DP150 or equal. Period of Rental: six (6) months with an option for an additional six (6) months. Quantity: 5 EA. This requirement is for BRAND NAME OR EQUAL. The award will be made to the lowest priced technically acceptable quoted who meets the salient characteristics. If offerors are quoting on items other than those specified in this notice, the offeror shall provide information on how their products meet the requirements of the Government, including descriptive literature. If descriptive literature is not provided, the offer will not be considered. The following FAR Clauses/Provisions apply: FAR 52.212-4 Contracting Terms and Conditions ? Commercial Items (FEB 2002), FAR 52.212-5 Terms and Conditions Required to Implement Statues or Executive Orders ? Commercial Items (JUN 2004), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAY 2004), FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration.! The following Defense Federal Acquisition Regulation Supplement (DFARS) clauses are applicable to this Acquisition: DFARS 252.704-7000 Offeror Representations and Certifications-Commercial Items (NOV 1995), DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2003), DFARS 252-204-7004 Required Central Contractor Registration (NOV 2003), Commercial and Government Entity (CAGE) Code Reporting (AUG 1999). The offeror should also provide its Commercial and Government Entity (CAGE) Code., Contractor Establishment Code (DUNS number) and Tax Identification number. Contractors must be registered in the Central Contractor Register to be considered for award (NO EXCEPTIONS). Register at hppt://www.ccr.gov/index.cfm. Any contract awarded as a result of this solicitation will be a DO rated certified for national defense used under the Defense Priorities and Allocations System! . Offerors are required to submit a completed copy for FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items with their quotes. (Copies of FAR 52.212-3 and other clauses/provisions are available upon request from the Contracting Office or the Internet at http://farsite.hill.af.mil. In addition, Offerors are required to submit pricing and delivery charges on an each basis. Offeror shall submit pricing and definition for: CLIN 0001AA Daily Rental, CLIN 0001AB Weekly Rental, CLIN 0001AC Monthly Rental. CLIN 0001AD Delivery Charge to Camp Pendleton, CLIN 0001AE Pick-up Charge from Camp Pendleton. Quotes are required no later than November 8, 2004 at 1:00 PM PST. Quotes may be submitted by facsimile transmission or Electronic Mail. Facsimile quotes are to be addressed to Jim Burnham, Attn: M00681-05-5-0010 and sent to: (760) 725-8445. Electronic quotes are to be addressed to: james.burnham@usmc.mil with the solicitation number: M00681-05-T-0010 in t! he subject line. Facsimile transmissions must clearly identify this notice and the name of the contracting officer on the first page. Submitters bear the burden of ensuring that the quotes reach the designated contracting officer on time and should allow a reasonable time for facsimile transmissions to be completed. All pages of the transmission must reach the office before deadline specified and pages of a facsimile transmission that arrive in the office after the specified deadline will not be considered. The submitter bears the risk of non-receipt of facsimile transmission and should confirm by telephone that any facsimile was received. This procurement is being processed under Simplified Acquisition Procedures. Point for this procurement is Jim Burnham (760) 725-3313.
- Record
- SN00704898-W 20041107/041105212410 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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