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This Government Contract opportunity from Department Of Defense was posted on April 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Operations Sand Castle FY07 Requirement #7

Awarded
W9124B-07-T-0012Federal

Contract Overview

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NAICS: 484220
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Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

in 13 days

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Solicitation W9124B-07-T-0012 is a request for quotes for Operation Sand Castle FY07 Requirement 7, seeking the provision of four 4,000-gallon water trucks to supply potable water for life support functions at the National Training Center Forward Operating Base Endeavor. The contract is set aside for total small businesses under NAICS code 484220. Award will be based on the Best Value Lowest Price Technically Acceptable criteria, with requirements including delivery and operational status by April 3, 2007, and pickup by June 8, 2007. The selected contractor is responsible for delivery, setup, pickup, parts, equipment, servicing, liability insurance, and fuel, ensuring trucks are topped off prior to delivery. A critical performance requirement mandates a repair response time within four hours for notifications made by 4:30 PM, or by 6:00 AM for notifications made after 5:00 PM. Proposals must include completed representations and certifications and be submitted by the specified deadline to the designated points of contact.

General Info

Contract Value

$649,495

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

CA, USA

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 → W6QM Micc-Ft Irwin
ContactsNo contacts available
OfficeFORT IRWIN, CA, 92310-5095, USA
Office AddressFORT IRWIN, CA, 92310-5095, 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. A faxed copy of this Request for Quote as contained herein will be provided to all requestors. Quotes are being requested a written solicitation will not be issued. This solicitation i s issued as a Best Value Lowest Price Technically Acceptable request for quote (RFQ) W9124B-07-T-0012 using Simplified Acquisition Procedures under the Test Program at Subpart 13.5. The Government intends to award to the responsible offeror(s) whose offer conforming to the solicitation will be the most advantageous to the government based on the Best Value Lowest Price Technically Acceptable offer for the requirement in accordance with the scope of work. Technical acceptable criteria are the service requi rements as listed in the scope of work. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2004-25. This procurement is set side for Total Small Business and is under North American Industry Classification Standards (NAICS) code 484220 Size standard is $6 Million. The following clauses and provisions are incorporated and are to remain in full force in any resultant award: FAR Clause 52.204-9, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5 (dev), 52.217-8, 52.217-9, 52.232-18, 52.232-23, 52.243-1, 52.243-3, 52.246 -2, 52.247-27, 52.252-1, 252.204-7004, 252.212-7001, 52.000-4029, 52.000-4014. Each offeror shall include a completed copy of the provisions at FAR clause 52-213-3 Offerors Representations and Certifications-Commercial Items (2/00) with the quotations, the word document is available for download with these representations and certifi cations (And also in entire from: http://farsite.hill.af.mil/). Copies of Clauses in full text may be found at the following website: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_00htm. If you are quoting an Equal, you must prov ide the manufacturer, part number, and other requirements prescribed in FAR 52.211-6, Brand Name or Equal, (8/99) with quote. Offers are due 12 March 2007 at 10:00 AM PST. Contact CPT Jason Franklin at +1 (555) 000-0000 to coordinate for site visits on 8 & 9 March 2007 only. Award shall be made only to contractor who have registered with the Central Contractor. Registration at: http://www.ccr.gov/ Your offer may be submitted by email to contact@example.gov and contact@example.gov or via fax at +1 (555) 000-0000 and +1 (555) 000-0000 respectively. Point of Contact for questions of contractual nature addressed to Ms. Rosalind M. Whitf ield at +1 (555) 000-0000. POC for delivery and site set is MSG Armstrong POC contact number will be furnished at time of award. IN THE EVENT OF NEEDED REPAIRS RESPONSE TIME SHALL BE WITHIN 4 HOURS AFTER NOTIFICATION IF MADE BY 4:30 PM OR 0600 IF NOTIFICATION IS MADE AFTER 5:00 PM. REQUIREMENT DESCRIPTION: Operation Sand Castle FY07 Requirement #7, (Water Trucks) Provide 4 (four) 4K gallon Water Trucks to supply potable water FOB Life support functions. The 4K water trucks must be delivered and operational no later than (NLT) 3 April 2007, and picked up 8 June 2007. The 4K water trucks are to be delivered to Natio nal Training Center (NTC) Forward Operating Base (FOB) Endeavor GRID NU30559758. Your offer should include delivery, setup, pickup, parts and equipment, servicing/repairs/liability insurance/fuel. Contractor must ensure water trucks fuel is topped off pr ior to delivery to FOB.

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