SOLICITATION NOTICE
V -- TRANSPORTATION FOR MEPS
- Notice Date
- 9/10/2007
- Notice Type
- Solicitation Notice
- NAICS
- 485999
— All Other Transit and Ground Passenger Transportation
- Contracting Office
- ACA, Fort Campbell, Directorate of Contracting, Building 2174, 13 ? & Indiana Streets, Fort Campbell, KY 42223-1100
- ZIP Code
- 42223-1100
- Solicitation Number
- W91248-07-Q-0101
- Response Due
- 9/20/2007
- Archive Date
- 11/19/2007
- Small Business Set-Aside
- N/A
- 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. Solicitation number W91248-07-Q-0101is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acqui sition Circular 2005-19. The NAICS Code is 485999 and the small business size standard is $6,500,000. Performance period is for one (1) 12-Month Period. Performance is required to start on or about 01 October 2007 through 30 Septmeber 2008. The followin g provisions and/or clauses apply to this solicitation by reference, WAGE DETERMINATION 2005-2187 REV 3 dated 07/24/2007, FAR 52.212-1, Instruction to Offerors, FAR 52.212-4, Contract Terms and Conditions Commercial Items, FAR 52.212-5, Contract Terms an d Conditions Reqiuired to Implement Statutes or Executive Orders Commercial Items, FAR 52.222-3, Convict Labor, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration, FAR 52.222-41, Service Contract Act of 1965, as Amended, FAR 52.222-42, Statement of Equivalent Rates for Federal Hires, FAR 52.252-2 Clauses Incorporated by Reference, DFARS 252.212-7001, Contract Terms and Conditions Requ ired to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.232-7003, Electronic Submission of Payment. The provision at 52.212-2 Evaluation commercial Items is applicable; evaluation factors are lowest priced technically acceptable. The Government may make multiple awards to the responsive and responsible offeror whose offer is most advantageous to the Government considering price and non-price related factors. The successful offeror must be registered in CCR (Central Contractor Registration). CCR website is https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. Offerors are instructed to submit completed copies of FAR Provision 52.212-3, Offeror Representations and Certifications Commercial Items, and DFARS Provision 252.212-7000 Offeror Representations and Certifications Commercial Items, with offers. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition, and is addended to incorporate the following clause s: 52.232-17 Interest; 52.252-2 Clauses Incorporated by Reference (Fill in information www.gsa.gov); 252.201-7000 Contracting Officers Representative; 252.204-7000 Disclosure of Information; 252.204-7004 Required Central Contractor Registration; and 252. 243-7001 Pricing of Contract Modifications. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition and the following additional FAR clauses cited within the cl ause also apply: 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employm ent Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration; 52.222-41 Service Contract Act of 1965, as Amended Shuttle Bus Driver WG-6, #31290 @ $12.02/hr plus $3.16 H&W; and the following additional DFARS clauses cited within the clause are also applicable: 252.232-7000 Electronic Submission of Payment Requests; 252.243-7002 Certification of Requests for Equitable Adjustment; and 252.247-7024 Notification of Transportatio n of Supplies by Sea. See Note 1. Offerors are due not later than 4:00 PM (CST) 20 September 2007 All responsible concerns may submit an offer, which will be considered by the agency. Submit offers to the Army contracting Agency Southern Region, Directorate of Contracting, ATTN: Regina Harris, 2172 13 ? Street, Ft Campbell, KY 42223-5358. Point of Contact is Regina Harris, 270-798-7826, regina.harris@us.arm y.mil. OFFER SCHEDULE: Unit of Unit CLIN DESCRIPTION QTY ISSUE PRICE TOTAL ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 225 Each $ $ TRANSPORTATION TO CONTRACT HOTELFFPContractor shall provide transportation of military applicants from the Nashville MEPS to the current contracted hotel, Monday thru Thursday weekly and approximately 20 Fridays per fiscal year. This service shall be req uired between 6:00 PM thru 9:00 PM. Passenger load shall be between 5--40 applicants per trip. Contractor shall be required to provide adequate seating for the number of applicants requiring transportation without charging double fairs if they are unable to make one trip.FOB: DestinationPURCHASE REQUEST NUMBER: W38NX71780101 NET AMT $ $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 180 Each $ $ TRANSPORTATION TO MEDICAL FACILITYFFPContractor shall provide transportation to medical consultant facility. Transportation shall be required Monday thru Friday weekly and approximately 20 Saturdays per fiscal year between the hours of 7:00 AM and 3:00 P M. Contractor shall pickup applicants from 20 Bridgestone Pk, Nashville, TN and transport them to the medical consult facility and return to MEPS. Estimated 5-15 trips per month and 180 trips per year. Contractor shall invoice and be paid for actual tri ps completed.FOB: DestinationPURCHASE REQUEST NUMBER: NET AMT $ $ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 264 Each $ $ TRANSPORTATION TO AIRPORTFFPContractor shall provide transportation of military applicants from the Nashville MEPS to the Nashville International Airport (BNA). One terminal drive Nashville, TN, Monday thru Friday with the exceptions of Federal Holidays, MEPS training days (1 per quarter), organization day (1 per year), inclement weather days, and non-shipping days. Contractor shall pick-up shippers from 20 Bridgestone Park, Nashville, TN, and drop them off at the airport. In the event of a flight cance llation, contractor shall transport applicants from the airport to the Nashville MEPS contracted hotel. Point of contact will be Shirley BrownFOB: DestinationPURCHASE REQUEST NUMBER: NET AMT $
- Place of Performance
- Address: ACA, Fort Campbell Directorate of Contracting, Building 2174, 13 ? & Indiana Streets Fort Campbell KY
- Zip Code: 42223-1100
- Country: US
- Zip Code: 42223-1100
- Record
- SN01401195-W 20070912/070910221330 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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