SOLICITATION NOTICE
99 -- BTH 2014 Guatemala APOD/IT Buses
- Notice Date
- 3/4/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 485999
— All Other Transit and Ground Passenger Transportation
- Contracting Office
- Soto Cano Branch (PARC Americas 410th CSB), Contracting Office, Unit 5720, PSC 42, APO, AA 34042
- ZIP Code
- 34042
- Solicitation Number
- W912QM14Q0020
- Response Due
- 3/13/2014
- Archive Date
- 5/3/2014
- Point of Contact
- Roberto Aviles, 011 504 2234463
- E-Mail Address
-
Soto Cano Branch (PARC Americas 410th CSB)
(roberto.aviles.hn@jtfb.southcom.mil)
- 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. STREAMLINED SOLICITATION: i.This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6, 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. ii.The solicitation number is W912QM-14-Q-0020 and is issued as a Request for Quote (RFQ). iii.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-72, effective date 30 January 2014. iv.The associated North American Industrial Classification System (NAICS) code for this procurement is 485999, Shuttle services (except employee bus) with a small business size standard of $14.0 million dollars. This requirement is not being set aside for Small Businesses. v. ItemDescriptionUnitDelivery DateUnit Price $Total Price $ CLIN 000145 -50 Passenger Buses and Box Trucks to provide transportation of personnel and baggage in accordance with the attached delivery schedule (Technical Exhibit 2)1 (JOB)22 Mar 14 thru 28 Jun 14 CLIN 0002The Contractor is required to report all Contractor manpower (to include sub Contractor manpower) required for the performance of this contract. The Contractor is required to completely fill in all the required fields in the reporting system using the following web address: https://cmra.army.mil/. 1 (EA)No Later Than 31 Oct 2014. vi.The 410th CSB, Regional Contracting Office, at Building D-10, Soto Cano Air Base, Palmerola, Comayagua, Honduras requires the following: Bus transportation services to transport troops and baggage safely and within 1-2 hours from passenger's arrival from La Aurora International Airport, Guatemala, to the Forward Operating Site (FOS), 2nd Infantry Brigade, Department of Zacapa and back to La Aurora International Airport, Guatemala City as specified in Technical Exhibit 2. Additionally, the Contractor shall be prepared in transporting troops and baggage from other locations as necessary to the Forward Operating Site (FOS) in coordination with the Contracting Officer (KO) or the Contracting Officer Representative (COR) as specified in Technical Exhibit 2. vii.Places of Delivery: Supplies will be inspected/accepted at: La Aurora International Airport, Guatemala, 2nd Infantry Brigade, Zacapa, Brigada Militar Mariscal Zavala. Period of Performance: 22 March 2014 to 28 June 2014 viii.52.212-1, Instructions to Offerors - Commercial Items (Jul 2013) Addenda - Delete paragraphs: (d) product samples, (e) multiple offers and (h) multiple awards. ix.52.212-2, Evaluation - Comercial Items (Jan 1999) The quotes/offers will be evaluated on the following factor: Technical Acceptability, Price (Completed Price List, Lowest Price Technically Acceptable) x.52.212-3, Offeror Representations and Certifications-Commercial Items (Aug 2013) Completed Copy of Offeror Representations and Certifications. xi.52.212-4, Contract Terms and Conditions-Commercial Items (Jul 2013) applies to this acquisition, no addenda has been done. xii.52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (DEVIATION 2013-O0019) (Sep 2013) applies to this acquisition. 52.217-8, Option to Extend Services (Nov 1999) Fill-in Text: 5 days xiii.52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil. 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil AMC Level Protest -- If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256)450-8840 Clauses Incorporated by reference: 52.204-7, System for Award Management (Jul 2013); 52.217-8, Option to Extend Services (Nov 1999) Fill-in Text: 5 days 52.225-14, Inconsistency Between English Version and Translation of Contract (Feb 2000); 52.228-8, Liability and Insurance -- Leased Motor Vehicles; 52.252-6, Authorized Deviations In Clauses (Apr 1984); 252.203-7000, Requirements Relating to Compensation of Former DOD Officials (Sep 2011); 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Jan 2009); 252.203-7005, representation relating to compensation of former DOD officials (Nov 2011); 252.225-7041, Correspondence in English (Jun 1997); 252.229-7000, Invoices Exclusive Of Taxes or Duties (Jun 1997); 252.232-7008, Assignment of Claims (Overseas) (Jun 1997); 252.232-7010, Levies on Contract Payments (Dec 2006); 252.233-7001, Choice of Law (Overseas) (Jun 1997). 252.247-7023, Transportation of Supplies by Sea (Jun 2013); 252.247-7024, Notification of Transportation of Supplies by Sea (Mar 2000). xiv. The Defense Priorities and Allocation System (DPAS) is not applicable to this requirement. xv. All quotes must include the following information: Company Name, Address, Telephone Number, Email Address and Fax Number; RFQ/Solicitation Number, Unit Price, Extended Prices for each CLIN, Contractor DUNS Number and Commercial and Government Entity (CAGE) Code, Signed acknowledgement of amendments (if applicable) Submitted Quotes shall be valid for at least 30 days. Prices shall be submitted in US Dollars, if local currency is quoted the offeror will not be considered for award. Close Response Date/Time/Location: 13 March 2014 at 5:00 pm local time at the 410th CSB Regional Contracting Office, Soto Cano Air Base, Comayagua, Honduras or thru email at the below email address(es): xvi. Point of Contact: Roberto Aviles, Contract Administrator, phone: (504) 2713-5123 Ext. 4572, e-mail: roberto.aviles.hn@jtfb.southcom ; Denia M. Garcia, Contracting Officer, phone (504) 2713-5123 Ext 4464, email: denia.garcia.hn@jtfb.southcom.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b54031af0386a8debff17e6f2662a8d4)
- Place of Performance
- Address: Soto Cano Branch (PARC Americas 410th CSB) Contracting Office, Unit 5720, PSC 42 APO AA
- Zip Code: 34042
- Zip Code: 34042
- Record
- SN03301085-W 20140306/140304234540-b54031af0386a8debff17e6f2662a8d4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |