SOLICITATION NOTICE
W -- Forklift Lease
- Notice Date
- 10/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532412
— Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contracting Office
- N00604 NAVSUP Fleet Logistics Center Pearl 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060413T3000
- Response Due
- 10/5/2012
- Archive Date
- 10/20/2012
- Point of Contact
- Nelson Uehara 808-473-7681
- E-Mail Address
-
nelson.uehara@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Forklift Lease This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Parts 12 and 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00604-13-T-3000. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-61 and DFARS Change Notice 20120906. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 532412 and the Small Business Standard is $7.0 Million. The proposed contract is 100% set-aside for small business. The NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing: Forklift rentals “ 2 each 3-Ton Diesel Powered with long forks and lifting brackets; lease period from 11-October-2012 to 01-May-2013; 1 each 7.5 Ton Diesel Powered with long forks and lifting brackets; lease period from 01-November-2012 to 21-March-2013; 1 each 3-Ton Diesel Powered with long forks and lifting brackets; lease period from 01-November-2012 to 21-March-2013; All of the above includes the following services which the vendor will provide in task order for manlift/forklifts “ a.Accomplish repairs, maintenance to the manlift(s) or forklift(s) and respond in 24 hours after notification of downed equipment. If the repairs cannot be accomplished within 24 hours after responding, a replacement manlift(s) or forklift(s), of equal capacity shall be provided. b.Provide operators manual to Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY & IMF) Code 700 and 900. c.Provide all safety bulletins including past ones when the operators manual is delivered and any other bulletins immediately as they are issued. d.Provide a copy of the certification of the personnel lift. e.Provide any training videos, if available. f.Provide instructions for any unusual pre-operation safety checks that need to be completed. Delivery Location is Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility, Hawaii. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers w/ Disabilities; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restriction on Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer “ Central Contractor Registration; 52.204-99, System for Award Management Registration (DEVIATION), 52.232-18, Availability of Funds; 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) 52.252-1, Solicitation Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated by Reference; If Quoters have not updated the Representations and Certifications in the System for Award Management (SAM), they shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.204-7003, Control of Government Personnel Work Product; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.203-7000, Requirements Relating to Compensation of Former DOD Officials; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Alternate III, Transportation of Supplies by Sea; 252.232-7006, Wide Area Workflow Payment Instructions; 252.232-7010, Levies on Contract Payments; 5252.243-9400, Authorized Changes by the KO This announcement will close at 1:30PM on Friday October 5, 2012. Contact Nelson Uehara who can be reached at (808) 473-7681 or email nelson.uehara@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and delivery. System for Award Management Registration (SAM). Quoters are required be registered in the SAM database prior to submitting invoices. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Please email your quotes to Nelson Uehara at nelson.uehara@navy.mil no later than the close date and time, include the solicitation number in the subject line.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00604/N0060413T3000/listing.html)
- Record
- SN02907215-W 20121005/121003234057-e28a3708ee918e7925cc09ab30f2b204 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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