FILE | V | Shuttle bus service for Dobbins ARB Air Show - Wage Determination

FBO DAILY ISSUE OF SEPTEMBER 12, 2008 FBO #2482
DOCUMENT

V -- Shuttle bus service for Dobbins ARB Air Show - Wage Determination

Notice Date: 9/10/2008
Notice Type: Wage Determination
NAICS: 485510 — Charter Bus Industry
Contracting Office: Department of the Air Force, Air Force Reserve Command, 94 CONF/LGC, 1538 Atlantic Ave, Dobbins ARB, Georgia, 30069-4824, United States
ZIP Code: 30069-4824
Solicitation Number: FA6703-08-T-0006
Archive Date: 9/17/2008
Point of Contact: Tyrone K. Lewis,, Phone: 6786555784
E-Mail Address: tyrone.lewis@dobbins.af.mil
Small Business Set-Aside: Total Small Business
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.603, 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. Solicitation number FA6703-08-T-0006 is issued as a Request for Quotation (RFQ). The NAICS code is 485510and Small Business size standard is $7,000,000.00. The classification code is V - Transportation, Travel and Relocation services. This procurement set-aside 100% for Small Business. The contractor shall provide shuttle transportation for 18-19 Oct 2008. The contractor shall: CLIN 0001 - (Saturday) Provide for the rental of 40 each 52/56 passenger buses with drivers to perform shuttle service for the Dobbins Air Reserve Base Air Show/Open House on Saturday 18 October 2008. The hours of the Air Show is 9:00 a.m. until 4:00 p.m. Buses are required to be in place NLT 7:30 a.m until 6:30 p.m. on Saturday, 18 October 2008. Buses shall NOT remain on Dobbins ARB overnight or before/after these hours. Buses shall provide a continuous shuttle service for passengers from/to designated parking areas not to exceed 12 miles round trip. The contractor will be notified no later than 3 October to attend a site visit to familiarize himself with the shuttle route to be used. CLIN 0002 - (Sunday) Provide for the rental of 40 each 52/56 passenger buses with drivers to perform shuttle service for the Dobbins Air Reserve Base Air Show/Open House on Sunday 19 October 2008. The hours of the Air Show is 9:00 a.m. until 4:00 p.m. Buses are required to be in place NLT 8:30 a.m until 6:30 p.m. on Sunday, 19 October 2008. Buses shall NOT remain on Dobbins ARB overnight or before/after these hours. Buses shall provide a continuous shuttle service for passengers from/to designated parking areas not to exceed 12 miles round trip. The contractor will be notified no later than 3 October to attend a site visit to familiarize himself with the shuttle route to be used. The provision at 52.204-7 (JUL 2007), Central Contractor Registration applies to this acquisition. 52.208-4 (APR 1984), Vehicle Lease Payments applies. 52.208-5 (APR 1984), Condition of Leased Vehicles applies. 52.208-6 (APR 1984) Marking of Lease Vehicles applies. 52.212-1 (NOV 2007), Instructions to Offerors-Commercial, applies to this acquisition. 52.212-2 (JAN 1999), Evaluation-Commercial Items, applies. Evaluation will be based on price. As required by FAR 52.212-3 (NOV 2007), Offerors are to include a completed copy of Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4 (FEB 2007), Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5 (DEC 2007), Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items, incorporates the following clauses which apply to this acquisition: 52.222-3 (Jun 2003), Convict Labor; 52.222-19 (AUG 2007), Child Labor; 52.225-13 (FEB 2006), Restrictions on Certain Foreign Purchases; 52.232-33 (OCT 2003), Payment by Electronic Funds Transfer - Central Contractor Registration. 52.217-8 (NOV 1999), Option to Extend Services applies. 52.222-41 (NOV 2007), Service Contract Act of 1965 applies. 52.232-18 (APR 1984), Availability of Funds applies. DFARS 252.212-7001 (APR 2007), Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporates the following clauses which apply to this acquisition: 252.225-7001 (JUN 2005), Buy American Act and Balance of Payments Program; 252-232.7003 (MAR 2007), Electronic Submission of Payment Requests. The clause at AFFARS 5352.201-9101 (AUG 2005), Ombudsman, applies. (Ombudsman for this acquisition is Ms. Marsha R. Denning, HQ AFRC/A7K, 155 Richard Ray Blvd, Robins AFB, GA, 31098-1635, phone: (478)327-1607 email: marsha.denning@afrc.af.mil.) 5352.204-9000 (APR 2003), Notification of Government Security Activity and Visitor Group Security Agreements. 5352.223-9001 (JUN 1997), Health and Safety on Government Installation, 5352.242.9000, Contractor Access to AF Installations. 5352.242-9001 (AUG 2004), CACs for for Contractor Personnel. All vendors must be registered in Online Representation & Certification (ORCA) https://orca.bpn.gov at the time of quote submittal. All vendors must be registered in the Central Contractor Registration database at www.ccr.gov in order to be considered for award. WIDE AREA WORK FLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS IN ACCORDANCE WITH DFARS 252-232.7003, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Ensure when submitting invoice(s) the line item numbers on the electronic invoice match the line item numbers on the contract/purchase order. Example: If you are billing for the contract/purchase order CLIN 0004, the line item number on the electronic invoice must be 0004 also. You can access payment information using the DFAS MyInvoice web site at https://myinvoice.csd.disa.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone/Omaha at (800) 756-4571, Option 2 (for Vendor Pay Offices), Option 3 (for Limestone). Please have your purchase order number and invoice number ready when contacting DFAS about payment status. THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICE/RECEIVING REPORT. CONTRACT NUMBER: DELIVERY ORDER NUMBER: TYPE OF DOCUMENT: Invoice and Receiving Report (Combo) CAGE CODE: ISSUE BY DODAAC: FA6703 ADMIN DODAAC: FA6703 SERVICE ACCEPTOR/SHIP TO CODE: LOCAL PROCESSING OFFICE: Leave Blank PAY OFFICE DODAAC: F67100 After submission of your invoice(s) please send additional e-mails to: TBA Wage Determination 2005-2133 (Rev.-5) dated 6/17/2008 applies (see attachment 1). The Defense Priorities and Allocations System (DPAS) assigned rating is DO-S1. All responsible sources shall submit a written quotation to 94 CONF/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes must be received NLT 2:00 p.m. EST, 16 September, 2008 electronically. Quotations can also be submitted via FAX to (678) 655-5612. Point of Contact Point of Contact is Tyrone Lewis, Contract Specialist, Phone 678-655-5784, Fax 678-655-5612, Email tyrone.lewis@dobbins.af.mil - alternate point of contact is Stephanie Campbell, Contract Specialist, Phone 678-655-4984, Fax 678-655-5612, Email stephanie.campbell@dobbins.af.mil
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1e4734dea328a3edaf64108fe6697933&tab=core&_cview=1)
Document(s): Wage Determination; File Name: Wage Determination (Wage Determination.doc); Link: https://www.fbo.gov//utils/view?id=a362ebd3287d0c5d827c1c5cad52a1cb; Bytes: 71.00 Kb; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Place of Performance: Address: Dobbins ARB, Dobbins ARB, Georgia, 30069, United States; Zip Code: 30069
Record: SN01665637-W 20080912/080910221232-1e4734dea328a3edaf64108fe6697933 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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V -- Shuttle bus service for Dobbins ARB Air Show - Wage Determination