Loren Data's SAM Daily™

FBO DAILY ISSUE OF JANUARY 20, 2007 FBO #1881
SOLICITATION NOTICE

J -- The North Dakota Army National Guard is requesting the repair of five  Etnyre Model 60PRS Semi-trailer Mounted 6000 Gallon Water Distributors.

Notice Date

1/18/2007
 

Notice Type

Solicitation Notice
 

NAICS

811118 — Other Automotive Mechanical and Electrical Repair and Maintenance
 

Contracting Office

USPFO for North Dakota, P.O. Box 5511, Bismarck, ND 58502-5511
 

ZIP Code

58502-5511
 

Solicitation Number

W901UZ-07-T-0004
 

Response Due

2/16/2007
 

Archive Date

4/17/2007
 

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. The solicitation W901UZ-07-T-0004 is issued as a Request for Quotations. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Cir cular 2005-14, dated 11/22/06. This procurement is unrestricted and issued under NAICS code 811118, small business size standard of $6.5 million. The North Dakota Army National Guard is requesting the repair of five  Etnyre Model 60PRS Semi-trailer Moun ted 6000 Gallon Water Distributors. The trailers are located at the Field Maintenance Shop #2, Fargo, ND 58102. Contractors will be required to conduct a technical inspection, at their own expense, of each trailer and water distributor to determine item(s) that need repair or replacement. The contractors will be provided a current Army Technical Manual that details required inspections, maintenance, and replacement parts. Contractors interested in quoting can request a detailed Statement of Work from the co ntact information provided below. A two week period will be available to conduct the required inspections which will be made by appointment starting on or about February 1, 2007. Quotes are due in by 11AM central time on February 16, 2007. All repairs must be completed by August 31, 2007. Offers will be evaluated as to the best value to the government, price and other factors considered. Award will be made based on the best value to the Government. All technical evaluation factors other than cost and price, when combined, are significantly more important than price. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items; and 52.212-3 ALT 1, Offeror Representations and Certifications apply to this acqu isition. The clause at FAR 52.212-4, Contract Terms and Conditions; FAR 52.212-5, Contract terms and conditions Required to Implement Statutes or Executive Orders-Commercial Items; apply to this acquisition. Under paragraph b, the following clauses are inc orporated: 52.203-6, Restrictions on Subcontractor Sales to the Government ALT I; 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns; 52.219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-19, Chi ld Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabi lities; 52.222-37, Employment Reports on Disabled Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.222-41, Service Contract Act; 52.222-42, Statement of Equivalent Rates for Federal Hires; 52.222-44, Fair La bor Standards Act and Service Contract Act-Price Adjustment; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.232-36, Payment by Third party apply to this solicitation . The provisions/clauses at DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country, 252.212-7000, Offeror Representations and Certifications-Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items; 252.225-7000, Buy American Act-Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7010, Levies on Contract Payments; are applicable to this acquisition. OFFERS ARE DUE BY 11am CT, February 16, 2007 by e-mail, fax or mail. Mail to the Contracting Officer, USPFO for North Dakota, PO Box 5511 , Bismarck, ND 58506 -5511 or fax to (701)333-2230, Attn: Kevin Magstadt; or e-mail to: kevin.magstadt@us.army.mil. Simplified Acquisition Procedures will be utilized. This combined solicitation/synopsis can be downloaded from web site www.fedbizops.gov
 

Place of Performance

Address: Field Maintenance Shop #2 3917 31st St. NW Fargo ND

Zip Code: 58102-6206

Country: US
 

Record

SN01214689-W 20070120/070119093258 (fbodaily.com)
 

Source

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

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