SOLICITATION NOTICE
V -- Bus Service in the Dugway Proving Ground (DPG) area
- Notice Date
- 6/26/2007
- Notice Type
- Solicitation Notice
- NAICS
- 485510
— Charter Bus Industry
- Contracting Office
- US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O. Box Y, Fort Hood, TX 76544-0770
- ZIP Code
- 76544-0770
- Solicitation Number
- W9115U-07-T-0038
- Response Due
- 7/6/2007
- Archive Date
- 9/4/2007
- Small Business Set-Aside
- Total Small Business
- Description
- 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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. The NAICS code is 485510 and the SIC is 4142. This a nnouncement serves as the RFQ is for rental bus transportation in the Dugway Proving Ground, Utah area. CLIN items are as follows: CLIN 0001: Request bus transportation for 59 personnel between Tooele, UT and English Village on Dugway, UT (approximately 4 0 miles one way using the Johnson Pass Route - Hwy 199) for the dates 13-17 Aug and 27-31 Aug 07. This requirement is comprised of 20 round trips of approximately 80 miles each. CLIN 0002: Request bus transportation for 26 personnel between Tooele, UT and English Village on Dugway, UT (approximately 40 miles one way using the Johnson Pass Route - Hwy 199) for the dates 23-26 Aug and 3 Sep-7 Oct 07(including weekends). This requirement is comprised of 80 round trips of approximately 80 miles each. CLIN 000 3: Request bus transportation for 23 personnel between Tooele, UT and English Village on Dugway, UT (approximately 40 miles one way using the Johnson Pass Route - Hwy 199) for the dates 23-26 Aug and 3 Sep-7 Oct 07(including weekends). This requirement is comprised of 80 round trips of approximately 80 miles each. CLIN 0004: Request bus transportation for 11 personnel between Tooele, UT and English Village on Dugway, UT (approximately 40 miles one way using the Johnson Pass Route - Hwy 199) for the dates 23-26 Aug and 3 Sep-7 Oct 07(including weekends). This requirement is comprised of 40 round trips of approximately 80 miles each. Morning transport from English Village to Tooele UTA can combine CLIN003 and CLIN004 passengers on one bus. Buses must be cli mate controlled and have enough engine power to traverse a mountain pass without mechanical failures such as overheating. Quotes shall include all mandatory fees that are applicable. Inclusion of such coverage will be considered when evaluating the best v alue to the Government. The federal Government is exempt from paying state and local taxes. If required, SF 1094 or other evidence (see FAR subpart 29.305, State and local tax exemptions) will be provided. Award will be based on best value to the Governm ent, which includes rental rates, fuel rates, mileage, hourly rates and availability. The Government reserves the right to shift transfer dates and/or cancel completely. Payment shall be based on usage only. The following FAR provisions and clauses are as sociated with this requirement: 52.212-1, Instructions to Offers-Commercial; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial Items. Offerors wishing to submit a quotation are require d to be (registered in CCR, DUNS Number, Cage Code, and Tax ID Number); 52.212-5, Contract Terms and Conditions; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Vetera ns; 52.222-36, Affirmative Actions for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans; 52.225-3, Buy America Act-Free Trade Agreements-Israeli Trade Act; 52.233 -4, Applicable Law for Breach of Contract Claim and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. All responsible sources may submit a quote, which shall be considered. Offers are due before 3:00 pm, CST, 6 July 2007. P OC is Denitra I. Thomas at (254) 288-9722, fax (254) 288-2260 or denitra.thomas@otc.army.mil.
- Place of Performance
- Address: US Army ATEC Contracting Activity ATTN: CSTE-CA, P.O. Box Y Fort Hood TX
- Zip Code: 76544-0770
- Country: US
- Zip Code: 76544-0770
- Record
- SN01328225-W 20070628/070626221327 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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