This Government Contract opportunity from Department Of Defense was posted on April 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4000 Gallon Water Truck Rental

Awarded

F1U3C40012AL02Federal

Submission Closed03/23/2010, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532490

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AI Contract Overview

Solicitation F1U3C40012AL02 is a request for quote for the rental of one Kenworth 4000 gallon water distribution truck or an equivalent vehicle to support Eielson Air Force Base in Alaska. The rental period is designated from May 1, 2010, through September 30, 2010. The contractor is responsible for providing all necessary management, tools, supplies, equipment, and labor to fulfill the requirement, with delivery set as F.O.B. Destination to Eielson AFB. This acquisition is 100 percent set aside for small business concerns under NAICS code 532490, with a total annual value not to exceed 7.0 million dollars. The government anticipates awarding a firm-fixed price contract to a vendor registered with the Central Contractor Registration. Quotes must be submitted by February 8, 2010, and all subsequent invoicing must be processed electronically through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

Contract Value

$24,250

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

AK, USA

Set-Aside

NONE

Awardee

ALASKA INDUSTRIAL, LLC

Award Issued Date

03/23/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 2

Combined Synopsis

AwardedMar 23

Contract was awarded

Submission Closed

03/23/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts1 person available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Cory T Beal

contact@example.gov

+1 (555) 000-0000

Full 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; proposals are being requested for request for quote. Solicitation number F1U3C40012AL02 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 532490, with annual dollars not to exceed $7.0M. DESCRIPTION OF REQUIREMENT: The contractor shall provide all management, tools, supplies, equipment, and labor necessary to furnish the following to Eielson AFB, AK. 0001 - 1 EA Kenworth 4000 gallon water distribution truck or equal, rental 1 May 2010 - 30 September 2010; (5 Months). See attached Statement of Work. F.O.B. DESTINATION IS TO EIELSON AFB, AK (End description). Quotes must be submitted and received no later than 8 February 2010 at 2:00pm Alaska Daylight Time. Quotes may be e-mailed or faxed to 907-377-2389 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Cory Beal. Phone (907) 377-2907, by fax to (907) 377-2389, or e-mail to: cory.beal@eielson.af.mil. Alternate P.O.C. is MSgt Vance Farrell, Contracting Officer, 907-377-1123, or e-mail vance.farrell@eielson.af.mil. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/ or ORCA printout (This is the electronic printout. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. DFARS Clause 252.232-7003, Electronic Submission of Payment Request. The following clauses and provisions are incorporated by reference and will incorporated in full-text in any resultant contract: FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFARS Clause 252-225-7001, Buy American Act And Balance Of Payments Program. AFFARS Clause 5352.242-9000, Contractor Access to Air Force Installations. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.