Contracting Officer, Code N423, 2300 General Meyer Ave, Naval Support Activity, New Orleans, LA 70142-5007

W -- LEASE OF TRAILERS, TWO (2) EACH, 4 WIDE, TO BE UTILIZED AS OFFICE SPACE FOR THE PERIOD OF 1 YEAR SOL N00205-99-Q-H016 DUE 091099 POC Gail A. Brown, Contaracting Officer, (504)678-2514; Technical POC: Forrest Lamb (504)678-3735 or Col Wroten (504)678-3362 This procurement is unrestricted; all responsible sources may submit a quotation. This is a combined synopsis/solication 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; quotatioins are being requested and a separate written solicitation will not be issued. The solicitation number N00205-99-Q-H016 applies and is issued as request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 97-07 and DAC 91-13. The standard industrial code is 7359 and the business size is $5.0. This requirement is for a fixed price contract for five items. This requirement is for the lease of trailers to be used as office space for the period of one year. Drawings of floor plans are required to be submitted for approval prior to award. Any technical questions should be directed to Forrest Lamb (504)678-3735 or Col. Wroten (504)678-3362. Description: Lease of trailers, two (2) each to be utilized as office space for the period of 12 months beginning 28 Sep 99 through 27 Sep 00. Two trailers, 4 wide, approximate size 64'X 48' section modular (60X48 box size), 3,000 SF/each trailer. Each trailer to be equipped with heat/air unit, two restrooms, two entry/exit doors, windows, lighting and electrical outlets for all office spaces. Trailer #1 to have 6 private office areas, 1 large office area and a large conference room. Trailer #2 to have 8 private office areas and one large open area for conference room. Line item 0001: Monthly lease rate. Line item 0002: Delivery to site. To be delivered and set on site that is level and accessible with no obstructions above or below grade. Line item 0003: Block and Level charge. Line item 0004: Knockdown charge. Line item 0005: Return freight. Government is responsible for normal preventative maintenance to HVAC systems, filters, general cleaning and prevention of damage and abuse. No cleaning charges for normal wear and tear. Vendor is required to have full term lease warranty and full time service staff. Delivery of all items is required no later than 28 Sep 99. Items to be delivered FOB destination and set up on the following location: 926 Fighter Wing, Naval Air Station, Joint Reserve Base, Next to Bldg. 192, Southeast quantum of parking lot, Belle Chasse, LA 70037. Acceptance to be made at destination. The provisions at FAR 52.212-1, Instructions of Offers -- Commercial Items applies. FAR 52.232-03 Offeror Representations and Certifications -- Commercial Items Applies. FAR 52-212-04 Contract Terms and Conditions -- Commercial Items applies. FAR 52-212-05 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies with the following applicable clauses for paragraph (b) and (c) FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Actionfor Worker with Disabilities, FAR 52-222-37 Employment Reports of Disabled Veterans and Veterans of the Vietnam Era, FAR 52-232-36 Payment by Third Party, FAR 52.222-41 Service Contract Act of 1965, As Amended, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires applies. DFARS 252.204-7004 Required Central Contractor Registration applies. DFARS 252.232-7009 Payment by Electronic Funds Transfer (Central Contractor Registration) applies. The government intends to award to the responsible contrator whose quotation is the most advantageous to the government considering price and price-related factors. Quotations sent via U.S. Postal Service should be mailed to: Supply Officer, Code N423, Naval Support Activity, 2300 General Meyer Avenue, New Orleans, LA 70142-5007. All quotations not sent through U.S. mail will be considered to be hand carried and direct delivered. Hand carried quotations must be delivered directly to the Purchase Branch, Bldg 2, Naval Support Activity, 2300 General Meyer Ave, New Orleans, LA. Direct delivery of offers is only possible during weekdays, excluding holidays, between the hours of 8:00 am and 3:00 pm, or via fax number (504)678-2430. Posted 08/26/99 (W-SN372783). (0238)

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