MODIFICATION
R -- Courier Services Fort Eustis
- Notice Date
- 3/20/2013
- Notice Type
- Modification/Amendment
- NAICS
- 492210
— Local Messengers and Local Delivery
- Contracting Office
- Department of the Air Force, Air Combat Command, 633 CONS, 74 Nealy Avenue, Suite 100, Langley AFB, Virginia, 23665, United States
- ZIP Code
- 23665
- Solicitation Number
- FA4800-13-R-0001
- Archive Date
- 4/11/2013
- Point of Contact
- Cody Hancock, Phone: 757-764-2922, Justin D. Scherer, Phone: 757-764-4918
- E-Mail Address
-
cody.hancock@langley.af.mil, justin.scherer@langley.af.mil
(cody.hancock@langley.af.mil, justin.scherer@langley.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- REQUEST FOR QUOTATIONS Issued By: 633d Contracting Squadron/LGCS 15 Mar 2013 74 Nealy Avenue Langley AFB, VA 23665 RFQ NUMBER: FA4800-13-R-C0001 TITLE: Fort Eustis Courier Service 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 RFQ constitutes the only notice as this requirement is exempt from synopsis by FAR 5.203(a)(2). This acquisition is a small business set-aside under NAICS code 492210 with a $23.5MIL size standard. Please submit a quote for the items listed below: Item No. Description Quantity Unit 0001 Base Year (01 Apr 2013 - 31 Mar 2014) 12 MO 0002 Option Year One (01 Apr 2014 - 31 Mar 2015) 12 MO 0003 Option Year Two (01 Apr 2015 - 31 Mar 2016) 12 MO 0004 Option Year Three (01 Apr 2016 - 31 Mar 2017) 12 MO 0005 Option Year Four (01 Apr 2017 - 31 Mar 2018) 12 MO The required period of performance is 01 Apr 2013 - 31 Mar 2014. FOB point is Destination. See Attachments for Performance Work Statement (PWS) and Wage Determinations. All quotes must be emailed to POC SrA Cody Hancock or at 633 CONS/LGCS by 27 Mar 2013, 1200 pm, Eastern Standard Time (EST). Al7 contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date Offer Expires, Warranty, Line Item Unit Price(s), and Total Price. BASIS FOR AWARD: IAW FAR 13.106-1(a)(2) award will be made to the offeror who represents the best value to the Government. The following evaluation factor(s) will be used to determine best value: Price Alone ATTACHMENTS: Performance Work Statement Dated 26 March 2012 Wage Determination 05-2544 PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.212-1, Instructions to Offerors - Commercial Items. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations Commercial Services FAR 52.217-8, Option to Extend Services FAR 52.217-9, Option to Extend the Term of the Contract 52.222-41, Service Contract Act of 1965 52.222-43, Fair Labor Standards Act and Service Contract Act-Price Adjustment (Multiple Year and Option Contracts) The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.211-7003, Item Identification and Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.247-7023, Transportation of Supplies by Sea DFARS 252.232.7102, Levies on Contract Payments The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman (Pg 3 has the clause in its entirety) 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations POINTS OF CONTACT SrA Cody Hancock, Contract Administrator, Phone 757-764-2922, Fax 757-764-7447, cody.hancock@langley.af.mil Cynthia Lewandowski, Contracting Officer, Phone 757- 764-2544, Fax 757-764-7447, cynthia.lewandowski@langley.af.mil Email any questions to SrA Cody Hancock at cody.hancock@langley.af.mil OMBUDSMAN (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, LtCol Kristian Ellingsen, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-5372, fax: (757) 764-4400. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/1CONS/FA4800-13-R-0001/listing.html)
- Place of Performance
- Address: Ft Eustis, Ft Eustis, Virginia, United States
- Record
- SN03016643-W 20130322/130320234657-cd3fd77330bf7cc558dbbbdd218b958c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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