36 -- INDUSTRIAL LAWN AND GARDEN EQUIPMENT

Notice Date

December 20, 2000

Contracting Office

Directorate of Contracting, Building 29718, 3rd Floor, Fort Gordon, GA 30905-5719

ZIP Code

30905-5719

E-Mail Address

Click here to contact the Purchasing Agent via e-mail (willifod@gordon.army.mil)

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; quotes are being requested and written solicitation will not be issued. Solicitation No. DABT11-01-T-0006, incorporates the provisions and clauses in effect as of FAC 97-20. Solicitation is 100% setaside for small business. Applicable SIC code is 5084, NAICS Code is 421830. For the purpose of determining small business size the average number of employees of concern and its affiliates is 100 employees. This RFQ is for CLIN 0001) 2 ea. Scag Tiger Cub Mower Model STC52A-23KA w/Bahai Deck (or equal); CLIN 0002) 1 ea. Scag Walk Behind Mower Model SWZ52-17KA (SW52A-17A) (or equal); CLIN 0003) 30 ea. Sarlo L621 I/C Direct Drive Push Mowers (or equal); CLIN 0004) Scag Mower and Accessories, CLIN 0004AA) 2 ea. Scag Cougar Mower Model SCR48-25CH (or equal), CLIN 0004AB) 2 ea Remote Air Filter, CLIN 0004AC) 2 ea. Hopper Alarm. OFFERORS OFFERING OTHER THAN BRAND SPECIFIED MUST PROVIDE DESCRIPTIVE DATA TO INCLUDE 1) TECHNICAL LITERATURE/DESCRIPTIVE DATA, 2) BRAND NAME, MODEL AND PART NUMBERS AS APPLICABLE, 3) PRICE 4) DELIVERY SCHEDULE, 5)SERVICE OPTIONS, AND 6) WARRANTY INFORMATION. Required delivery date is 26 Jan 2001. Delivery shall be made to JCI Property Book, Building 2221, Attn: Mr. Charles Moore, 10th & 13th St, Ft Gordon, GA 30905. FAR Clause 52.212-1, Instructions to Offerors-Commercial Items, and FAR Clause 52.212-2, Evaluation -- Commercial Items apply to this solicitation. EVALUATION CRITERIA APPLICABLE TO THIS SOLICITATION ARE PRICE AND PRICE RELATED FACTORS TO INCLUDE SERVICE PROCEDURES AND WARRANTY, TECHNICAL CAPABILITIES OF THE EQUIPMENT OFFERED, AND PAST PERFORMANCE. IF DETERMINED MORE ADVANTAGEOUS TO THE GOVERNMENT, SPLIT/PARTIAL AWARDS MAY RESULT FROM THIS SOLICITATION. DESTINATION PRICES TO INCLUDE TRANSPORTATION COSTS SHALL BE SUPPLIED ON A LINE ITEM BASIS. Offerors are to include a completed copy of the provision at 52.212-3 Offeror Representation and Certifications-Commercial Items, with offer. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items applies to this acquisition. In addition, Offeror shall provide the company's DUNS no., CAGE code, FTID, phone, fax, email address, ordering address, and payment address for other than EFT or credit card payments. FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dev), applies to this acquisition. Additional clauses applicable to this acquisition are as follows: FAR Clauses 52.214-34 Submission of Offers in the English Language, 52.214-35 Submission of Offers in the US Currency, 52,222-3 Convict Labor, 52.222-21 Prohibition of Segregated Facilities; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.225-13 Restrictions on Certain Foreign Purchases, 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, 52-232-36 Payment by Third Party, 52.233-3 Protest After Award, 52.247-34 F.O.B. Destination, 52.252-1 Solicitation Provisions Incorporated by Reference, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviations in Clauses, 52.252-5 Authorized Deviations in Provisions, 52.253-1 Computer Generated Forms; DFARS Clauses 252-212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executivie Orders Applicable to Defense Acquisitions of Commercial Items (Dev), 252.204-7003 Control of Government Personnel Work Product, 252.204-7004 Required Central Contractor Registration, 252.225-7002 Qualifying Country Sources as Subcontractors, 252.225-7006 Buy American Act-Trade Agreements-Balance of Payments Program Certificate, 252.225-7007 Buy American Act-Trade Agreements-Balance of Payments Program, 252.243-7001 Pricing of Contract Modifications, Quotes will be considered for award only from entities who provide clear and convincing information as outlined above who offer items that meet the minimum requirements of the Government and are determined to be the most advantageous to the government. Quotes must be received NLT COB 09 JAN 01. Offeror must be registered in the DOD Central Contractor Registration system and may register electronically via web site www.ccr2000.com. Offeror shall indicate willingness to accept payment via Government VISA IMPAC card. Minimum requirements/salient characteristics that apply to solicitation are as follows: CLIN 0001) 2 Each TIGER, CUB MOWER MODEL STC52A-23KA-W/BAHHIA DECK (OR EQUAL) 23 HP I ENGINE (COMMERCIAL) (3-YR WARRANTY) 52 IN REAR ENGINE ZERO TURN RIDER 52 IN BAHIA ADVANTAGE CUTTING DECK TRIPLE PLATE AT SPINDLE AREA HEAVY DUTY CAST IRON SPINDLES (THREE YEAR WARRANTY) FOOT LEVER DECK HEIGHT ADJUSTER (1 IN TO 6 IN) MULCH PLATE NON-DENTING POLYPROPYLENE DISCHARGE CHUTE HEAVY DUTY TUBULAR STEEL FRAME LARGE DRIVE TIRE- 24 BY 12 BY 12 HIGH COMFORT SEAT INTERLOCKED PARKING BRAKE SYSTEM REAR WEIGHT KIT INCLUDED 10 MPH GROUND SPEED WEIGHT: 1050 LBS FUEL CAPACITY: 8 GAL ON-SITE WARRANTY SERVICE DELIVERY TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST BE INCLUDED: CLIN 0002) 1Each SCAG WALK BEHIND MOWER MDL: SWZ52-17KA (SW52A-17KA) (OR EQUAL) ENGINE -17 HP DECK-52 IN. WIDE FRAME, BAHIA CUTTING DECK TIRES 16 BY 6.50-8 SIDE DISCHARGE HEAVY DUTY TUBULAR STEEL FRAME PARKING BRAKE SYSTEM NO TOOL TRACKING ADJUSTMENT ON-SITE WARRANTY SERVICE DELIVERY TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST BE INCLUDED: CLIN 0003) 30 Each SARLO L621 I/C DIRECT DRIVE PUSH MOWER ENGINE: 6 HP INDUSTRIAL/COMMERCIAL 2 YEAR WARRANTY CUTTING SWATH: 21 IN CLASSIC DECK: 14 GAUGE STEEL SIDE DISCHARGE FRONT WHEELS: 8 IN BY 1.75 IN STEEL, BALL BEARING REAR WHEELS: 16 IN. SEMI-PNEUMATIC TIRES; STEEL RIM AND SPOKES; BALL BEARING HUB MOWER WEIGHT: 87 LBS. ON-SITE WARRANTY SERVICE DELIVERY TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST BE INCLUDED: CLIN 0004) SCAG COUGAR MOWER AND ACCESSORIES CLIN 0004AA) 2 Each SCAG COUGAR MOWER MDL: SCR48-25CH (OR EQUAL) ENGINE-25 HP DECK-48 IN. 3 IN ONE OPERATION REAR BAG SIDE DISCHARGE MULCHER-QUICK BAFFLES SIDE DISCHARGE-SPINDLE DRIVEN BLADES HOPPER-10 BUSHEL FLIP UP DECK CUTTING HEIGHT-1.5-5.5 IN. TRACTION TIRES-23 X 9.5-12 GAS TANK-7.5 GAL MINIMUM CAPACITY CANISTER AIR FILTER SYSTEM INTERLOCKED PARKING BRAKE SYSTEM HOPPER FILL ALARM ON-SITE WARRANTY SERVICE DELIVERY TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE ITEM BASIS CLIN 0004AB) 2 Each REMOTE AIR FILTER ON-SITE WARRANTY SERVICE DELIVERY TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST BE INCLUDED CLIN 0004AC) 2 Each HOPPER ALARM ON-SITE WARRANTY SERVICE DELIVERY TIME ARO: TRANSPORTATION COSTS MUST BE INCLUDED ON A PER LINE ITEM BASIS WARRANTY INFO AND WARRANTY SERVICE OPTIONS MUST BE INCLUDEDFull text of a clause may be accessed and printed electronically at these address(es): http://www.arnet.gov/far, http://farsite.hill.af.mil, http://www.acq.osd.mil/dp/dars/dfars.html. Payment method will be determined upon evaluation of award. Payment options are the Government VISA IMPAC card or payment by electronic funds transfer. The contractor shall be instructed where to submit invoices upon award. Invoices shall be prepared in accordance with paragraph (g) FAR Clause 52.212-4, Prompt Payment, upon award. Faxed or email quotes with technical literature and information required by FAR 52.212-3, as well as vendor identifiers, i.e., physical addresses, and email address, DUNS, CAGE, FTID, phone, and fax numbers will be accepted and all applicable

Record

Loren Data Corp. 20001222/SPMSC008.HTM (W-355 SN509350)