SOLICITATION NOTICE
W -- Rentals of Tandem Axle "Dry Cab" Tractors and 53' Dry Van, Roll-up Doors at DLA Distribution San Joaquin, CA - Package #1
- Notice Date
- 5/18/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532120
— Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Distribution, J Avenue, DDC J7-AB, Bldg 404, New Cumberland, Pennsylvania, 17070-5001, United States
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3300-12-Q-0070
- Point of Contact
- Catherine Doyne, Phone: 7177707390
- E-Mail Address
-
catherine.doyne@dla.mil
(catherine.doyne@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Combined Synopsis Solicitation 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlines Procedures for Evaluation and Solicitation for Commercial Items in conjunction with 13 of the Federal Acquisition Regulations (FAR) 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 is a Request for Quote (RFQ) and the solicitation number is SP3300-12-Q-0070 (see attached combined synopsis/solicitation). 2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-59 effective 15 May 2012 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20120420 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2012-32. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. 3. This Request for Quotation (RFQ) is being issued to establish a firm-fixed price purchase order for 12 months rental of two (2) Tandem Axle "Day Cab" Tractors and six (6) 53' Dry Van, Roll-up Doors (see page 3 of Schedule of Supplies/Services). The contractors shall provide the following: a) the proposed tractors are "CARB" compliance and are able to go to the ports and rails yards. b) the proposed contractor shall provide "free" pick- up and delivery when the vehicle needs to be serviced or provide service at Defense Logistics Agency Distribution San Joaquin, CA. c) If for any reason, the tractor/and dry van go down for a period of time, the contractor provide a substitute vehicle "free of additional charge" Quotes will be evaluated on the basis of advantages and disadvantages to the Government that might result from making more than one award (multiple awards). The Government intends to award one or multiple awards to the responsive, responsible offers the lowest evaluated price. CLINs 0001 & 0002 will be evaluated together as a total price for Tractors. CLINs 0003 & 0004 will be evaluated together as a total price for Dry Vans. The Offerors must be determined responsible according to the standards of FAR Subpart 9 to be eligible for award (see page 10). 4. Delivery: DODAAC: SB3200 Defense Logistics Agency DISTRIBUTION SAN JOAQUIN 25600 S CHRISMAN RD BOSS WHSE 21 4 TRACY CA 95304 5. This RFQ will be awarded on an unrestricted basis. The North American Industry Classification System (NAICS) code for this project is 532120 and the size standard is $25.5 million. 6. Period of Performance: 25 June 2012 through 24 June 2013 (estimated date pending actual award date) 7. CENTRAL CONTRACTOR REGISTRATION - As stated in referenced FAR 52.212-1 Instructions to Offerors, paragraph (k) Central Contractor Registration, a prospective awardee shall be registered in the CCR database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-800-227-2423 or 269-961-5757. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD Central Contractor Registration (CCR) Database. Company Name: _________________________________ Company Address: _________________________________ _________________________________ _________________________________ Telephone: _________________________________ CAGE Code: _________________________________ 8. PAYMENT INFORMATION: Payment for supplies delivered will be made by the Acquisition Operations Office via the Government Purchase Card (VISA). NOTE: Since all payments will be made via the Government Purchase Card, the Contractor must accept the VISA Credit Card for payment of all supplies ordered.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DDC/SP3300-12-Q-0070/listing.html)
- Place of Performance
- Address: Defense Logistics Agency DISTRIBUTION SAN JOAQUIN, 25600 S CHRISMAN RD BOSS WHSE 21 4, TRACY CA 95304, TRACY, California, 95304, United States
- Zip Code: 95304
- Zip Code: 95304
- Record
- SN02752506-W 20120520/120519000523-0b01030047fae2f17cd21e1b7a76c9b3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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