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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 9, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62-- Rental of eight (8) portable light towers

Awarded
W912CL-12-T-0022Federal

Contract Overview

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

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Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 20 hours ago

DEADLINE

in about 10 hours

AI Contract Overview

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The US Army South Special Operations Command is seeking quotes for the rental and support of eight portable light towers at Camp Stephenson in Timehri, Guyana. The contract period runs from February 29, 2012, through March 9, 2012. Requirements include the rental of the units for a total of 80 rental days, transportation to and from the site, and refueling services to ensure uninterrupted operation. The award will be a firm fixed price purchase order granted to the offeror providing the lowest evaluated price for items conforming to the performance work statement. This unrestricted procurement falls under NAICS code 532490 and requires compliance with various FAR and DFARS clauses, including the Defense Base Act for workers compensation insurance. Proposals must be submitted in Guyanese Dollars exclusive of Value Added Tax, though VAT may be listed as a separate line item. All quotes and inquiries must be directed to SFC Robert Martin, with a final submission deadline of February 14, 2012, at 10:00 AM Central Standard Time.

General Info

Contract Value

$10,800

NAICS

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

Place of Performance

Miami Division (PARC Americas 410th CSB) ATTN: SOBO-DC, 8300 NW 33 Street, Suite 110 Miami FL 33122-1940 US, FL, GUY

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0410 Aq Hq Contract
ContactsNo contacts available
OfficeDORAL, FL, 33172-1202, USA
Office AddressDORAL, FL, 33172-1202, USA
ContactsNo contact information available

Full Description

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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 FAR Subpart 12.6, as supplemented with the additional information included in the notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. The Request for Quotation (RFQ) number is W912CL-12-T-0022. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-55 dated February 2, 2012. This procurement is unrestricted. The North American Industry Classification System code is 532490, Small Business Size Standard $7.0M. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. A firm fixed price purchase order will be awarded. Both clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. Description of Requirement: US Army South Special Operations Command (SOCSOUTH) requires the rental of eight (8) portable light towers to Camp Stephenson, Timehri, Guyana, and refueling services during the period beginning 29 February 2012 through 9 March 2012. 0001 Rental of eight (8) portable light towers from Feb 29, 2012 to March 9, 2012 located at Camp Stephenson Timehri, Guyana in accordance with the Statement of Work. (10 days x 8 units = 80 rental days) 0002 Transportation of eight portable light towers to and from Camp Stephenson, Timehri, Guyana on 29 February and 9 March 2012 in accordance with the Performance Work Statement. 0003 Refueling as needed to ensure no interruption in operation. (Offeror should calculate and submit the refueling amount based on the fuel tank capacity and fuel consumption rates of its proposed equipment.) 0004 Workers' Compensation Insurance in accordance with the Defense Base Act and the clause at FAR 52.228-3 0005 Contractor Manpower Report in accordance with the Performance Work Statement. Not Separately Priced. Performance Work Statement SEE ATTACHMENT The following provisions and clauses are applicable to this procurement: FAR 52.212-1. -- Instructions to Offerors -- Commercial Items.; FAR 52.212-3, ALT 1. -- Offeror Representations and Certifications -- Commercial Items.; FAR 52.212-4. Contract Terms and Conditions -- Commercial Items. FAR 52.212-5. CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2010) (DEVIATION); FAR 52.222-50. -- Combating Trafficking in Persons.; FAR 52.223-18. -- Contractor Policy to Ban Text Messaging While Driving.; FAR 52.228-3. Worker's Compensation Insurance (Defense Base Act) (Apr 1984); FAR 52.229-6. -- Taxes -- Foreign Fixed-Price Contracts.; FAR 52.232-18. -- Availability of Funds.; FAR 52.233-3. -- Protest After Award.; FAR 52.233-4. -- Applicable Law for Breach of Contract Claim.; FAR 52.252-1. Solicitation Provisions Incorporated by Reference.; FAR 52.252-2. -- Clauses Incorporated by Reference.; FAR 52.252-5 - Authorized Deviations in Provisions; FAR 52.252-6. -- Authorized Deviations in Clauses.. DFARS 252.203-7000. Requirements Relating to Compensation of Former DoD Officials.; DFARS 252.203-7002. Requirement to Inform Employees of Whistleblower Rights.; DFARS 252.212-7001 (Dev). Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.; DFARS 252.222-7002 - Compliance with Local Labor Laws (Overseas); DFARS 252.225-7041. Correspondence in English.; DFARS 252.225-7042. Authorization to Perform.; DFARS 252.229-7000. Invoices Exclusive of Taxes or Duties.; DFARS 252.229-7001 - Tax Relief; DFARS 252.232-7003. Electronic Submission of Payment Requests and Receiving Reports.; DFARS +1 (555) 000-0000. Assignment of Claims (Overseas).; DFARS +1 (555) 000-0000. Levies on Contract Payments.; DFARS 252.233-7001. Choice of Law (Overseas).; DFARS 252.243-7001. Pricing of Contract Modifications.. Quote shall be submitted via email to SFC Martin, Robert E. at contact@example.gov no later than 14 February 2012 at 10:00 AM Central Standard Time. Prices shall be submitted in Guyanese Dollars (GYD) exclusive of Value Added Tax (VAT). VAT may be submitted as a separate Line Item to the Offeror's Quote. Offerors are requested to calculate and submit the refueling amount based on the fuel tank capacity and fuel consumption rates of its proposed equipment. Question Submission: Interested Offerors may submit any questions concerning the solicitation. Questions shall be submitted no later than 13 February 2012 to SFC Martin, Robert E. at contact@example.gov. Basis of Award: Award will be made to the offeror offering the lowest evaluated price for items conforming to the PWS specified for each item.

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