This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W911S7-10-T-0221. The solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32, DFARS Change Notice 20090115, this solicitation is set aside for Small Businesses The NAICS code assigned to this acquisition is 624221and small business size standard is $7,000,000.00. Fort Leonard Wood, MO requires the following items. There are 2 contract line item numbers (CLINs). CLIN: 0001 2 each- HDT ECU Sheleter Support Trailers; must have a 35KW Generator trailer mounted to provide 96,000 BTU of cooling and 46,000 BTU of heating, towable mounted on 8 ton trailer, ECU must have own support systems to be able to operate in extreme cold and hot weather conditions, 72H x 85 W X 170 L; Model 62-GET35KW8TN. CLIN : 0002 1each - Shipping Delivery address is DOL Property Book Office, Quartermaster St, Fort Leonard Wood, and MO 65473. Quotations shall be priced separately for each CLIN to include delivery. Award will be made for all or none. FAR 19.502-2(c) For small business set-asides other than for construction or services, any concern proposing to furnish a product that it did not itself manufacture must furnish the product of a small business manufacturer unless the SBA has granted either a waiver or exception to the nonmanufacturer rule (see 19.102(f)). If exact item is not quoted (see FAR 52.212-1(b)(4)) a specification sheet or other information must be provided that provides sufficient detail for the United States to determine whether or not the substituted product(s) quoted can satisfy the need. All quantities ordered must be delivered within 30 calendar days after receipt of order. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price, 2) Technical Acceptability/ conformance to salient characteristics, 3) Delivery. Award will be based upon the vendor offering the lowest evaluated price for items conforming to the salient characteristics specified for each item. Vendor must quote brand name or the equivalent of the brand name to be considered for award. To be considered award offerors of equal products must meet salient characteristics. Vendor must clearly identify the offered item by brand name, make and model number, provide descriptive literature such as illustrations; specifications sheets that clearly demonstrate that the offered item meets salient charateristics. Contracting Officer will evaluate equal products on the basis of the information provided by offorers. Unless the offeror clearly indicates in their quote that the item being offered is an equal product the offeror shall provide the brand name item specified in this solicitation. FAR 52.211-6 Brand Name or Equal - FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items, FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 202.202-1 Definitions. FAR 52.203-3 Gratuities. FAR 52.203-6 Restrictions on Subcontractor Sales to the Government. FAR 52.203-7 Anti Kickback Procedures. FAR 52.203-11 Certification and Disclosure Requarding Payments to Influence certain Federal Transactions. FAR 52.204-4 Printed or Copied Double Side on Recylced Paper. FAR 52.204-7 Central Contractor Registration. FAR FAR 52.211-6 Brand Name or Equal. FAR 52.219-28 Post-Award Small Business Representation. FAR 52.219-6 Notice of Total Small Business Set-Aside. FAR 52.222-3 Convict Labor. FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-1 Disputes. FAR 52.233-2 Service of Protest. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil, DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A, DFARS 252.212-7001 (Dev) Contract Terms and Conditions, DFARS 252.225-7001 Buy American Act and Balance of Payments Program. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Quotes may be emailed to
contact@example.gov NO LATER THAN 7 September 2010, 02:00 PM, CST.
