SOLICITATION NOTICE
99 -- UTV RENTAL
- Notice Date
- 3/4/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532120
— Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Colorado, Attn: Mail Stop 53, 660 South Aspen Street, Building 1005, Aurora, Colorado, 80011-9511
- ZIP Code
- 80011-9511
- Solicitation Number
- W912LC-16-T-0049
- Archive Date
- 3/26/2016
- Point of Contact
- James S. Rawlings, Phone: 720-250-4034
- E-Mail Address
-
james.s.rawlings.civ@mail.mil
(james.s.rawlings.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Item #1 UTV RENTAL Contact Information James Rawlings Contract Specialist USPFO, Colorado (720) 250-4034 James.s.rawlings.civ@mail.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorado National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-74 Effective on May 30, 2014. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. The COARNG is looking to rent 2 sport utility vehicles. Vehicles will need to be delivered to the Westin Hotel in Snowmass Village in Aspen Colorado. Vehicles will need to be delivered on April 2, 2016 NLT 1500 MST and picked up on April 8, 2016 NET 1500 MST. Please include a refueling option so that the vehicles may be returned at any fuel level. Vehicles must be able to traverse steep paved and unpaved hills. In the past the COARNG has used the 800 Polaris Ranger 3 seat vehicle and the 900 Polaris Ranger XP 3 seat. Both vehicles require a bed on the back of the vehicle. Please include any and all costs for CMRA reporting. Contractor Manpower Reporting (CMR). The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES (PASS) collection site. The contractor is required to completely fill in all required data fields using the following web ad-dress: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/. Quotes shall reference Solicitation #W912LC-16-T-0049. The North American Industrial Classification System (NAICS) code for this procurement is 532120. This solicitation will end on March 11, 2016 at 1030 MST. Quotes received after this time will not be accepted. The government will review each contractor's capability to determine which contractor is best suited to meet the Government's needs. Please send quotes to james.s.rawlings.civ@mail.mil The following FAR clauses are applicable to this acquisition: 52.202-1 Definitions 52.203-5 Covenant against Contingent Fees 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offeror-Commercial Items 52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation & Certifications-Commercial Items 52.212-4 Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.222-1 Notice to the Government of Labor Disputes 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-41 Service Contract Act 52.222-50 Combating Trafficking in Persons 52.223-6 Drug-Free Workplace 52.225-13 Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act-Supplies 52.228-5 Insurance-Work on a Government Installation 52.232.18 Availability of funds 52.232-33 Payment by Electronic Funds Transfer Central Contract Registration 52.233-2 Service of Protest 52.243-1 Changes-Fixed Price 52.244-6 Subcontracts for Commercial Items 52.252-2 Clauses Incorporated by Reference The Following DFARs clauses are applicable to this acquisition; 252.203-7002 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Alt I Item Identification and Valuation 252.212-7001 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7001 Buy American Act & Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports. To be awarded this contract, the offeror must be registered in the SAM (www.sam.gov)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05/W912LC-16-T-0049/listing.html)
- Place of Performance
- Address: Snowmass Village, Westin Hotel, Aspen, Colorado, United States
- Record
- SN04040049-W 20160306/160304234617-ece6d56ec56b326e089fa077df3b96cd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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