AWARD
W -- MATERIAL HANDLING EQUIPMENT RENTAL AT ALAMO DAM, WENDEN, ARIZONA 85357
- Notice Date
- 3/1/2012
- Notice Type
- Award Notice
- NAICS
- 532412
— Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contracting Office
- USACE District, Los Angeles, P.O. Box 532711, Los Angeles, CA 90053-2325
- ZIP Code
- 90053-2325
- Solicitation Number
- W912PL-12-T-0009
- Response Due
- 2/29/2012
- Archive Date
- 4/29/2012
- Point of Contact
- Antoinette Allen, 213 452-3234
- E-Mail Address
-
USACE District, Los Angeles
(antoinette.c.allen@usace.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912PL-12-P-0012
- Award Date
- 3/1/2012
- Awardee
- TECLINE SUPPLY LLC (829192793) <br> 2285 APPLE TREE PL<br> ERIE, CO 80516-7916
- Award Amount
- $58,175.00
- Line Number
- 0001 & 0002
- 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-49, dated 24 Jan 2011. The NACIS code for this requirement is 532412 and with a size standard of $7 Million. Competition is set aside for 100% small business. The provisions at 52.212-1, Instructions to Offerors-Commerical applies to this acquisition. Offerors must include a completed copy of the provision at 52.212-3.Offeror Representations and Certifications. 52.212-4, Contract terms and conditions-Commercial Items applies to this acquisition. The clause 52.212-5, Contract Terms and Conditions required to Implement Status or Executive Orders-Commercial Items applies to this acquisition. Operations and Maintenance (O&M) Section, S. El Monte, CA 91733, requires the following rental Material Handling Equipment for 30 calendar days at Alamo Dam outside of Wenden, Arizona 85357. Operations and Maintenance Section CORPS personnel will operate all equipment on site. The contract method utilized will be a Purchase Order. The Contractor will be responsible for all permits, and environmental fees as applicable based on equipment type for Mobilization and De-Mobilization. The Contractor will also be responsible to ensuring that the equipment delivered meets the safety, environmental, road requirements of this contract as well as any Federal or State laws and regulations of the states the equipment is delivered. The Contractor shall furnish all rental equipment within 48-hours of notification by the Contracting Officer (KO) or Contracting Officer Representative (COR). Generally the Operations and Maintenance (O&M) Section's work schedule is 0600 - 1630 Monday thru Thursday. The Contractor shall deliver equipment between agreed upon hours with the KO, COR or Contract Monitor (CM) based on project location 7-days a week 0630 - 1600 hours. All requests for equipment delivery will be made in advance either by Telephonic, E-mail or Fax notification
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA09/W912PL-12-T-0009/listing.html)
- Record
- SN02686451-W 20120303/120301234501-548a69f1f67192ee647ff1cd1e427e1b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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