Jib Boom Lift

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 a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) and the reference number is F2MTRD2261A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60 and DFARS change notice 20120724. The Offeror must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. The government will award a contract on the basis of the lowest priced, technically acceptable offer. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, Discount Terms and Delivery Date to Lackland AFB, Texas. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Quotes must be valid through 20 NOV 2012. This is a 100 Percent Small Susiness Set-aside. The NAICS Code is 333120 and the size standard in number of employees is 750. The Items are as follows: REQUEST FOR QUOTE SOLICITATION NUMBER - F2MTRD2261A001 ITEM Qty Unit Unit Price Total Cost ** This is a Brand Name or Equal Requirement, if submitting an equal product please submit specifications of item, see attached salient characteristics that product must meet** 0001 JLG Model 450AJ Jib Boom 45 FT Platform Height with Fall Arrest Platform 1 EA TOTAL $ FOB: DESTINATION Payment Terms: ______________Delivery Date: _____ Please provide the information below: Company Name: ___________________________ DUNS # __________________________________________________ Required Cage Code Number:_________________ Tax ID#:____________________ POC: ___________________Tel: _______________________ Fax: ______________ E-Mail Address ______________________ Quote GSA _______ or Open Market ___________ Or GSA Number: (NOTE: If open market quote please complete FAR 52.212-3 Offerors Representation & Certifications - Commercial Items with quote. This may be obtained from www.arnet.gov or http://farsite.hill.af.mil) (Often there is a need to have vendors provide Open Market and GSA Quotes. If your have a GSA Schedule, Please copy this form and provide both). This is a critical time-saver in awarding contracts. Please email quotes no later than Tuesday, 25 SEPT 2012 12:00 CST or sooner if possible to: ATTN: CPT TREVOR CHAMBERS, RFQ # F2MTRD2261A001 Jib Boom Email: trevor.chambers@us.af.mil Tel: 210-671-1763 The contractor shall ensure delivery to Lackland AFB, Texas. To be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications-Commercial Items at website http://www.bpn.gov/orca. The following clauses and provisions are applicable to this solicitation. FAR 52-211-17, Delivery of excess quantities; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business program Re-representation; FAR 52.222-19, Child Labor; FAR 52.222-26, Equal Opportunity; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-50, Trafficking in Persons; FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.247-34, FOB Destination; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests; 52.249-8 -- Default (Fixed-Price Supply and Service); FAR 52.252-1, Solicitation Provisions Incorporated By Reference; FAR 52-252-5, Authorized Deviations in Provisions; FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); AFFARS 5332.201-9101 Ombudsman. All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. In Full Text: IAW FAR 52.232-18 Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Offers must be received no later than Tuesday 25 SEPT 2012 12:00 CST (Central Time) at the 802d Contracting Squadron/LGCBC, 1655 Selfridge Ave, Lackland AFB, TX 78236-5253. Offers may be sent electronically (preferred) or by mail. The Point of Contact for this solicitation is CPT Trevor Chambers trevor.chambers@us.af.mil. Phone number is (210) 671-1763. Fax number is (210) 671-1433. The Contracting Officer is SSgt. Kenya Hall, kenya.hall@us.af.mil. Phone number is (210) 671-1762.