SOLICITATION NOTICE
V -- Vehicle Rental
- Notice Date
- 3/22/2007
- Notice Type
- Solicitation Notice
- NAICS
- 532111
— Passenger Car Rental
- Contracting Office
- Department of the Air Force, Air Mobility Command, 6th Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F2V3RS7054A100
- Response Due
- 3/26/2007
- 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 for this procurement is F2V3RS7054A100 and is a Request For Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-13. This procurement falls under North American Industry Classification System (NAICS) classification 532111 (size standard $23,500,000.00). The Government intends to issue a Purchase Order (PO) for the following: 1. DESCRIPTION OF ITEMS: Rental vehicles in support of MacDill AFB Air Fest 2007. 0000 ? Compact Sedans, 28 Mar ? 2 Apr: 18 each. 0001 ? Mid-size Sedans, 28 Mar ? 2 Apr: 76 each. 0002 ? Mid ?size Sedans, 27 Mar ? 2 Apr: 7 each. 0003 ? Mini vans, 28 Mar ? 2 Apr: 12 each. 0004 ? SUV?s, 28 Mar ? 2 Apr: 15 each. 0005 ? 6 Passenger Truck, 28 Mar ? 2 Apr: 1 each. 2. TERMS AND CONDITIONS: All vehicles must be clean, full of fuel, and delivered to Bldg 500 MacDill AFB 7412 Hillsborough Loop Dr. Tampa, FL 33621. Upon completion of rental ussage vehicles must be picked up at MacDill AFB. Must authorize early return as needed and provide replacement vehicles as needed in case of maintenance issues. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov/ or by calling the CCR Registration Centers at 1-888-227-2423. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at Http://farsite.hill.af.mil/. The following provisions apply to this acquisitions FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation- Commercial Items, FAR 52.212-3 Alt I (Offerors must include a completed copy of FAR 52.212-3, Offeror Representation and Certifications Commercial Items with offer which can be found at http://farsite.hill.af.mil/vffara.htm); FAR 52.212-4 Contract Terms and Conditions- Commercial Items, FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes Apr 2001 or Executive Orders-Commercial Items (Deviation), FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.232-36 Payment by Third Party, FAR 52.233-3 Protest After Award, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-5Authorized Deviations in Provisions, FAR 52.252-6 Authorized Deviations in Clauses. The following are also applicable to this acquisition, DFARS 252.243-7001 Pricing of Contract Modifications. To help expedite the process for invoice submission for payment you can register in the Wide Area Work Flow system (https://wawf.eb.mil/). Both the customers and the vendors will complete this process. The vendor will invoice and the customer will accept the delivery of the product/service. There is a tutorial on the website (https://wawftraining.eb.mil/ ) that will train you on how to set up your accounts and explain your responsibilities. DEADLINE: All bids/quotes will be accepted at the 6 Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB Fl 33621, fax: 813-828-3389, Attn A1C Cory T Beal, or by email cory.beal-02@macdill.af.mil NO LATER THAN 26 March, 2007, 0900 (09:00 am) EST.
- Place of Performance
- Address: 2606 Brown Pelican Ave, MacDill AFB, FL
- Zip Code: 33621
- Country: UNITED STATES
- Zip Code: 33621
- Record
- SN01257076-W 20070324/070322221348 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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