SOLICITATION NOTICE
W -- Equipment Rental
- Notice Date
- 1/6/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532490
— Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 354 CONS - Eielson, 354 Broadway St, Unit 5B, Eielson AFB, Alaska, 99702-1887
- ZIP Code
- 99702-1887
- Solicitation Number
- F1U3C69327AL01
- Archive Date
- 1/29/2010
- Point of Contact
- Cory T Beal, Phone: 907-377-2907, Brenda R Kvittem, Phone: 907-377-4182
- E-Mail Address
-
cory.beal@eielson.af.mil, brenda.kvittem@eielson.af.mil
(cory.beal@eielson.af.mil, brenda.kvittem@eielson.af.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 FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested for request for quote. Solicitation number F1U3C69327AL01 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 532490, with annual dollars not to exceed $7.0M. DESCRIPTION OF REQUIREMENT: The contractor shall provide all management, tools, supplies, equipment, and labor necessary to furnish the following to Ft. Greely, AK. 0001 - John Deere 400D End Dump, rental for 45 days beginning 29 Jan 2010 (3 EA). Rental will have minimum of 400 HP, 40 ton payload capacity, come equipped with transmission and engine brakes, arctic grade lubricants, engine and transmission heaters, and must be a 2005 model or newer. 0002 - John Deere 600C Excavator, rental for 45 days beginning 28 Jan 2010 (1 EA). Rental will come equipped with arctic grade fluids, engine and transmission heaters, and 10 additional bucket teeth; must be a 2005 model or newer. 0003 - Caterpillar D-9R, rental for 45 days beginning 26 Jan 2010 (1 EA). Rental will come with a semi "u" blade, multi-shank ripper, enclosed rops heated cab, differential steering, 6 EA ripper teeth, arctic grade fluids, transmission, engine, and hydraulic heaters. At time of delivery, contractor will provide the following for each piece of equipment: 5 gallons of engine oil, 5 gallons of antifreeze, and 5 gallons of hydraulic fluid. The contractor shall be responsible for all maintenance and equipment repairs at no additional cost to the government. Contractor will have 24 hours to repair equipment or furnish replacement rental at no additional cost to the government. Down time for equipment repair will not count towards total days rented. F.O.B. DESTINATION IS TO FT GREELY, AK (End description). Quotes must be submitted and received no later than 14 Jan 10 at 4:00pm Alaska Daylight Time. Quotes may be e-mailed or faxed to 907-377-2389 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Cory Beal. Phone (907) 377-2907, by fax to (907) 377-2389, or e-mail to: cory.beal@eielson.af.mil. Alternate P.O.C. is Brenda Kvittem, Contracting Officer, 907-377-4182, or e-mail brenda.kvittem@eielson.af.mil. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/ or ORCA printout (This is the electronic printout. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFAR Clause 252-225-7001, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/354CONS/F1U3C69327AL01/listing.html)
- Place of Performance
- Address: Ft Greely, Alaska, 99701, United States
- Zip Code: 99701
- Zip Code: 99701
- Record
- SN02036374-W 20100108/100107000441-d35d5a9e120863e2d25fd0a6ef89835c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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