This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures at FAR Part 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00604-11-T-3200. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110819. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 532490 and the Small Business Standard is $7M. The proposed contract is unrestricted competition. The NAVSUP Fleet Logistics Center Pearl Harbor Contracting Department requests responses from qualified sources capable of providing: CLIN 0001—Diesel Forklifts (highlift) Lease ,1 group: (2 each) – 3-TON Diesel powered with regular forks and lifting brackets IAW MHE Inspection Form Period of Performance: 01 SEPT 2011- 01 MAR 2012 (1 each) – 3-TON Diesel powered with regular forks and lifting brackets IAW MHE Inspection Form Period of Performance: 01 SEPT 2011 – 21 DEC 2011 (1 each) – 7 ½ -TON Diesel powered with regular forks and lifting brackets IAW MHE Inspection Form Period of Performance: 01 SEPT 2011 – 21 DEC 2011 Included in services: A) Accomplish repairs, maintenance to the forklifts and respond in 24 hours after notification of the downed equipment. If repairs cannot be accomplished within 24 hours after responding, a replacement forklift, of equal capacity shall be provided. B) Provide operators manual to PHNSY&IMF Codes 700 and 900. C) Provide all safety bulletins including past ones when the operators manual is delivered and any other bulletins immediately as they are issued. D) Provide a copy of the certification of the personnel lift. E) Provide any training videos if available. F) Provide instructions for any un-usual pre-operation safety checks that need to be completed. DELIVERY shall be made to the Pearl Harbor Navy Shipyard & Intermediate Maintenance Facility, 667 Safeguard Street, Ste. 100, Pearl Harbor, HI 96860-5033. Delivery date is requested within 1 DAYS of receipt of award by 4:00 PM HAWAII STANDARD TIME. Please provide details your delivery plans. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards 52.215-5 Facsimile Proposals 52.219-6, Notice of Total Small Business Set Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.223-18 Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Foreign Purchase 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration 52.232-36, Payment By Third Party NPZ G7, Payment By GPC Credit Card Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7004, Alt A CCR Registration 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7010, Levies on Contract Payments 252.247-7023 Alt III Transportation of Supplies by Sea This announcement will close on Monday, August 29 at 4:00 p.m., Hawaii Standard Time. Please submit offers to
contact@example.gov or fax at
+1 (555) 000-0000. Please contact Edwayne Sangalang at
+1 (555) 000-0000 with any questions you may have. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. This final contract award will be based on a determination of responsibility/ technically acceptable low quotes. To facilitate processing of your quote please include your DUNS number, CAGE CODE number and your Federal Tax Identification number on your quote. Vendor must be able to accept Governmentwide commercial purchase card. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. Registration must be current and in good standing. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, CAGE CODE and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
