SOLICITATION NOTICE
W -- Rental of Bathroom Trailers, Male and Female
- Notice Date
- 7/17/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- USPFO for Rhode Island, 330 Camp Street, Providence, RI 02906-1954
- ZIP Code
- 02906-1954
- Solicitation Number
- W912LD-12-T-0086
- Response Due
- 7/20/2012
- Archive Date
- 9/18/2012
- Point of Contact
- Mona Morin, 401-275-4248
- E-Mail Address
-
USPFO for Rhode Island
(mona.morin@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. The solicitation number is W912LD-12-T-0086 and is issued as a Request for Quotation (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-58 (May 18, 2012). The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7MIL.This requirement is a Small Business set-aside and only qualified offerors may submit a quote(s). The Rhode Island Army National Guard, USPFO RI Purchasing and Contracting Office has the need for the following: CLIN 0001 - Rental of Bathroom Trailers. Simple restroom trailers with separate entrances for males and females. Female side(s) will have a minimum of three (3) stalls each and one (1) sink; Male side(s) will have two (2) stalls and three (3) urinals and one (1) sink. Trailer must be able to be powered by standard 120v 20amp circuits, self-sustaining, having both a clean and dirty water tanks. Trailers will be serviced daily, starting on 30 July 2012 through 3 August 2012. Trailers require lighting, air conditioning, sufficiently stocked with tissue/toilet paper, hand sanitizer and cleaning soap to wash hands. Trailers will be blocked and leveled upon delivery. Rental period will be 30 July 2012 through 3 August 2012, with delivery/set-up on Sunday, 29 July 2012 and disassembly/removal on 03 August 2012. QTY: 2 EACH/TRAILERS. FOB: Destination Rental costs for each CLIN shall be inclusive of all applicable costs (rental, cleaning service, supplies, delivery, assembly/set-up, disassembly, pick-up, etc.). Ship to address: 645 New London Avenue, Cranston, RI 02910 (coordination of exact delivery location is necessary) This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS DPN 20120629 (Effective 29 Jun 2012) Edition. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The following FAR Clauses and Provisions apply to this Acquisition: 52-212-1, instructions to Offerors Commercial; 52-212-2, evaluation - Commercial Items, the specific evaluation criteria see paragraph (a) of that provision shall be price. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer, 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, which includes under 52.212-5, (b)(16); 52.222-3, (b)(1); 52.222-19, (b)(18); 52.222-21, (b)(24)(i); 52.222-50, (b)(28); 52.225-01, (b)(31); 52.222-36; 52-225-13, and (b) (36); 52-232-33; 52.233-4; 52.219-8. As applicable are clauses 52.232-33, Payment by Electronic Funds Transfer Protest After Award; 52.204-7, Central Contractor Registration; 52.225-13, Restrictions on Certain Foreign Purchases; DFARS 252.225-7001; Electronic Submission of Payment Request; 52.211-6, Brand Name or Equal. Clauses and Provisions may be found on www.acqnet.gov/far. CCR registration is required in the CCR database in order to receive a Government contract. Offerors Representations and Certifications: Offerors shall include a completed copy of FAR provision 52.212-3. (Note: On-line Representations and Certifications Application (ORCA) has been implemented in FAR Clause 52.212-3 effective 01 Jan 05. ORCA enables vendors to submit and update their representations and certifications on-line. ORCA is part of the Business Partner Network (BPN) and is located at http://orca.bpn.gov. Quotations can be sent via email to: lori.zolofra@us.army.mil or by fax to 401-275-4305, ATTN: Ms. Lori Zolofra NOTE: Quotations must be received by NTL Friday, 20 July 2012, 2:00PM. Late quotations will not be considered for award. ALL QUESTIONS ARE TO BE DIRECTED TO MS. LORI ZOLOFRA AT 401-275-4245, LORI.ZOLOFRA@US.ARMY, OR 401-275-4305.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA37/W912LD-12-T-0086/listing.html)
- Place of Performance
- Address: Joint Forces Headquarters 645 New London Avenue Cranston RI
- Zip Code: 02910
- Zip Code: 02910
- Record
- SN02805134-W 20120719/120717235322-33f3a3fcc936403d3a96c4f41eb17f89 (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 |