354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB, AK 99702-1887

W -- RENTAL OF SHEEP FOOT ROLLER, WATER TRUCK, 550 DOZER, AND 4.5 CUBIC YARD LOADER. SOL F65503-98-Q0299 DUE 041598 POC Buyer -- -SrA Jonathan Heitkam, (907)377-3327; Contracting Officer -- - TSgt Brenda F. Green, (907)377-2810 E-MAIL: Click here to contact the administrator via e-mail., heitkamja@ccgate.eielson.af.mil. (i) SCHEDULE -- 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; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. (ii) This solicitation is issued as a Request for Quote (RFQ) number F65503-98-Q0299. Quotes are due on or before 15 Apr 98, 4:00 p.m. ADT. (iii) This procurement is reserved for small business concerns with a size standard of $5.0 million under Standard Industrial Code 7353. (iv) SUPPLIES/SERVICES -- This synopsis/solicitation contains four line item's. CLIN 0001, Rental of one sheep foot roller, 12', double roll, pull behind. CLIN 0002, Rental of one water truck, 4000 gal., six way discharge, auto and self loading, with hose reel. CLIN 0003, Rental of one John Deere 550 Dozer or equal. CLIN 0004, Rental of one Sam-Sung 4.5 cubic-yard loader or equal. All rentals shall be for an estimated four month period 1 May 98 to 31 Aug 98. (v) STATEMENT OF AGENCY NEEDS: The contractor shall provide all parts, labor, equipment, and materials to lease four individual vehicles: a sheep foot roller, a water truck, a John Deere 550 dozer or equal, and a Sam-Sung 4.5 cubic yard loader or equal. Vendor will provide all necessary filters, oils, tire repair, and all major maintenance to keep the rental operational. Rental will start at the time of delivery and end at the time of pick-up. Delivery location and time will be provided after notification of award. (vii) PROVISIONS AND CLAUSES -- The following FAR provisions are applicable to this acquisition: 52.212-1, Instruction to Offerors -- Commercial Items; 52.212-4, Contact Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items [Specifically -- (b)(1); (b)(2); (b)(3); (b)(6); (b)(7); (b)(8); (b)(9); (b)(17); (c)(1); (c)(2); (c)(4)]; 52.211-18, Variation in Estimated Quantity; 52.219-6, Notice of Total Small Business Set-Aside; 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; 52.208-4, Vehicle Lease Payments; 52.208-5, Condition of Leased Vehicles; 52.208-6, Marking of Leased Vehicles; 52.208-7, Tagging of Leased Vehicles. The following DOD FAR provisions are applicable to this acquisition: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7035, North American Free Trade Agreement Implementation Act.. (viii) BASIS OF AWARD -- Award will be made based on price and other price related factors. The Government reserves the right to make multiple awards to more that one vendor. Quotes must be submitted in writing to 354 CONS/LGCV, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK 99702. Award will be made on or about 22 APR 98. All responsible sources may submit a quote, which, if timely received, will be considered by this agency. Numbered Note 1 applies. (0092)

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