SOLICITATION NOTICE
83 -- Tent Leasing
- Notice Date
- 3/9/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532299
— All Other Consumer Goods Rental
- Contracting Office
- MICC - Fort Carson, Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor, Fort Carson, CO 80913-5198
- ZIP Code
- 80913-5198
- Solicitation Number
- W911RZ12T0039
- Response Due
- 3/14/2012
- Archive Date
- 5/13/2012
- Point of Contact
- Tammie Adair, 719-526-6619
- E-Mail Address
-
MICC - Fort Carson
(tammie.adair@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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. Quotations shall reference solicitation number W911RZ-12-T-0039. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-57. The Installation Contracting Office (ICO) - Fort Carson intends to award a firm-fixed-priced contract. The associated North American Industrial Classification System (NAICS) code for this procurement is 532299 with a small business size standard of $7.0M. This requirement is a Small Business set-aside and only qualified vendors may provide a quotation. The Contractor shall propose the following Contract Line Item Numbers (CLIN): ITEM NO SUPPLIES/SERVICES 0001 60 x 120 Tent (First Week FFP) QTY 3 UNIT PRICE____AMOUNT____ 0002 60 x 120 Tent (Second Week FFP) QTY 3 UNIT PRICE____AMOUNT____ 0003 60 x 120 Tent (Third Week FFP) QTY 3 UNIT PRICE____AMOUNT____ 0004 60 X 120 Tent (Fourth Week FFP) QTY 3 UNIT PRICE____AMOUNT____ 0005 60 x 90 Tent (First Week FFP) QTY 5 UNIT PRICE____AMOUNT____ 0006 60 x 90 Tent (Second Week FFP) QTY 5 UNIT PRICE____AMOUNT____ 0007 60 x 90 Tent (Third Week FFP) QTY 5 UNIT PRICE____AMOUNT____ 0008 60 x 90 Tent (Fourth Week FFP) QTY 5 UNIT PRICE____AMOUNT____ 0009 Large Halogens (4 per 60 x 120) QTY 12 UNIT PRICE____AMOUNT____ 0010 Large Halogens (3 per 60 x 90) QTY 15 UNIT PRICE____AMOUNT____ 0011 Indirect Heaters 300-399 K QTY 8 UNIT PRICE____AMOUNT____ BTU Diesel FFP TOTAL COST_________ CLINs 0001 through 0011. The contractor shall be responsible for furnishing all materials, labor and equipment necessary to deliver, install, maintain, tear down, and remove leased equipment at Camp Red Devil, Fort Carson, Colorado 80913 and provide ongoing maintenance as outlined in the attached PWS at no additional cost to the Government. The leasing period of performance is 26 March 2012 through 18 April 2012. SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR ADDITIONAL INFORMATION FAR and DFARS Provisions and Clauses: The following provisions and clauses are applicable to this purchase order and may be viewed at http://farsite.hill.af.mil/ or www.acquisition.gov/far/ Provisions: 52.212-1 (Instructions to Offerors- Commercial Items) is applicable to this acquisition and is included in paragraph (a), (b), and (c). a. Quotations shall be emailed to erica.e.chin.mil@mail.mil not later than 2:00 p.m. Mountain Daylight Time (MDT) on 14 March 2012. Quotes shall be effective for 30 calendar days after close of solicitation. b. The contractor shall provide pictures or drawings of proposed tents. c. All line items shall be priced in accordance with the attached PWS and contract line items as outlined in this solicitation. Any quotations not in compliance will be considered nonresponsive. 52.212-2. I (Evaluation - Commercial Items) is applicable to this acquisition and is included in paragraph (a) below. a. The Government will award a purchase order resulting from this solicitation to the responsible vendor whose technically acceptable offer, conforming to the solicitation will be most advantageous to the government, price and past performance will be considered. The following factors shall be used to evaluate offers: the lowest price technically acceptable. 52.212-3 Certs & Reps, 52.212-3 Alt I Certs & Reps, 252.225-7031 Secondary Arab Boycott of Israel. Clauses: 52.204-7 (Central Contractor Registration), 52.212-4 (Contract Terms and Conditions - Commercial Items), 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items), 52.219-6 (Notice of Total Small Business Set-Aside), 52.219-28(Small Business Representation), 52.222-3 (Convict Labor),, 52.222-19(Small Business Concern Representation for the Small Business Competitiveness Demonstration Program), 52.222-21 (Prohibition of Segregated Facilities), 52.222-26 (Equal Opportunity), 52.222-36 (Affirmative Action for Workers with Disabilities), 52.222-50 (Combating Trafficking in Persons), Officials, 52.223-5 (Pollution Prevention and Right -to-Know), 52.223-10 (Waste Reduction Program), 52.223-18 (Contractor Policy to Ban Text Messaging While Driving), 52.223-19 (Compliance with Environmental Systems), 52.225-13 (Restrictions on Certain Foreign Purchases), 52.232-33 (Payment by Electronic Funds Transfer - Central Contractor Registration), 52.247.34 (F.O.B. Destination), 52.252-2 (Clauses Incorporated by Reference), 252.203-7000 Req. relating to Comp. of former DOD, 252.204-7003 (Control of Government Personnel Work Product), 252.204-7004 Alternate A (Central Contractor Registration), 252.211-7003 (Item Identification and Valuation), 252.212-7001 (Contract Terms and Conditions required to implement statues or executive orders), 252.225-7001 (Buy American Act and Balance of Payments), 252.225-7002 (Qualifying Country Sources as Subcontractors), 252.232-7003 (Electronic Submission of Payment Requests), 252.232-7010 Levies on Contract Payments, 252.243-7001 Pricing of Contract Modifications, 5152.233-4000 (AMC Level Protest), 5152.209-4000 (Antiterrorism) To be eligible for award, contractor shall be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. Register at https://wawf.eb.mil/index.html. Vendors shall present their representations and certifications, upon request, through the Online Representatives and Certifications Application (ORCA) at http://orca.bpn.gov. Questions concerning this solicitation shall be addressed to CPT Erica E. Chin, Contract Specialist, via email to erica.e.chin.mil@mail.mil. Questions shall be received not later than 12:00 P.M (noon) Mountain Daylight Time (MDT) on 13 March 2012. ICO-Fort Carson will not accept inquiries or quotations via telephone or facsimile inquiries. Quotations shall be emailed to erica.e.chin.mil@mail.mil not later than 2:00 PM Mountain Daylight Time (MDT) on 14 March 2012. Quotes shall be effective for 30 calendar days after close of solicitation. ICO-Fort Carson will not accept quotations via telephone or facsimile.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/04c3f53aa0d50e620a53f090fb130a2d)
- Place of Performance
- Address: MICC - Fort Carson Installation Contracting Office, 1676 Evans Street, Building 1220, 3rd Floor Fort Carson CO
- Zip Code: 80913-5198
- Zip Code: 80913-5198
- Record
- SN02692958-W 20120311/120309234759-04c3f53aa0d50e620a53f090fb130a2d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |