MODIFICATION
V -- Transportation Services for deployed forces for 21 days every 7 months in Jebel Ali and Fujairah United Arabe Emirates. Contract duration is for base period and two option periods. - Amendment 4
- Notice Date
- 5/23/2014
- Notice Type
- Modification/Amendment
- NAICS
- 485113
— Bus and Other Motor Vehicle Transit Systems
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, NAVFAC Europe and Southwest Asia, PSC 817 Box 51, FPO AE, Naples, 09622-0051, United States
- ZIP Code
- 09622-0051
- Solicitation Number
- N33191-14-R-1026
- Archive Date
- 6/30/2014
- Point of Contact
- Grace Montero, Phone: 0815687723, Joe Martinez, Phone: 081-568-7727
- E-Mail Address
-
grace.montero@eu.navy.mil, joseph.a.martinez@eu.navy.mil
(grace.montero@eu.navy.mil, joseph.a.martinez@eu.navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment 01 Price Schduele. Please populate all three tables. Revised SOW The Naval Facilities Engineering Command Europe Africa Southwest Asia (NAVFAC EURAFSWA is issuing this 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; quotes are being requested and a written solicitation will not be issued. The solicitation is N33191-14-R-1026, Transportation Services and is issued as a Request for Quote (RFQ) for one base year for the rotation of CTF-56.7 Command in Jebel Ali and Fujairah United Arabe Emirates. Request for Quotes are due by May 27, 2014, 2:00 p.m. Central European Summer Time. The RFQ will result in a firm fixed price contract. The phase-in, phase-out operations will be in accordance with FAR 52.237-3, Continuity of Services (JAN 1991). The phase-in transition period is 30 days, and will start 30 days prior to the Base Performance Period which begins 14 July 2014. This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The actual amount of work to be performed and the time of such percformance will be determined by the Contracting Officer, who will issue Task Orders. Award of Task Order will be on a firm fixed price basis. Base Year Drivers to support 24 hour operations for 3 Weeks (21 days). CLIN 0002 Option Year 1 required services 3 Weeks (21 days) anticipated twice in the year. CLIN 0003 Option Year 2 required services 3 Weeks (21 days) anticipated twice in the year. The North American Industry Classification System (NAICS) code for this acquisition is 485113. The anticipated solicitation will be structured with the following Contract Line Items Numbers (CLINs): CLIN 0001 IDIQ Base Performance Period from 14 July 2014 to 30 May 2015 for Bus Services in accordance with the Statement of Work and ELINS A001-A005 CRS RIP / TOA Requirement ELINS VEHICLE POP Days Driver per Vehicle QUANTIY UNIT PRICE QTY PRICE TOTAL PRICE DESCRIPTION VEHICLE DRIVERS VEHICLE DRIVER VEHICLE DRIVER A001 7 PAX VAN WITH DRIVER TBD 42 2 11 22 $ - $ - $ - $ - $ - A002 25 PAX BUS WITH DRIVER TBD 42 2 4 8 $ - $ - $ - $ - $ - A003 33 PAX BUS WITH DRIVER TBD 42 2 8 16 $ - $ - $ - $ - $ - A004 Salilk TBD 42 N/A Daily Price (estimated) N/A $ - $ - A005 FUEL TBD 42 N/A Daily Price (estimated) N/A $ - $ - Total $ - CLIN 0002 IDIQ Option Year 1 Performance Period from 01 June 2014 to 30 May 2016 Bus Services in accordance with the Statement of Work and ELINS B001 - B005 CRS RIP / TOA Requirement ELINS VEHICLE POP Days Driver per Vehicle QUANTIY UNIT PRICE QTY PRICE TOTAL PRICE DESCRIPTION VEHICLE DRIVERS VEHICLE DRIVER VEHICLE DRIVER B001 7 PAX VAN WITH DRIVER TBD 42 2 11 22 $ - $ - $ - $ - $ - B002 25 PAX BUS WITH DRIVER TBD 42 2 4 8 $ - $ - $ - $ - $ - B003 33 PAX BUS WITH DRIVER TBD 42 2 8 16 $ - $ - $ - $ - $ - B004 Salilk TBD 42 N/A Daily Price (estimated) N/A $ - $ - B005 FUEL TBD 42 N/A Daily Price (estimated) N/A $ - $ - Total $ - CLIN 0003 IDIQ Option Year 2 Performance Period from 01 June 2016 to 30 June 2017 Bus Services in accordance with the Statement of Work and ELINS C001 - C005 CRS RIP / TOA Requirement ELINS VEHICLE POP Days Driver per Vehicle QUANTIY UNIT PRICE QTY PRICE TOTAL PRICE DESCRIPTION VEHICLE DRIVERS VEHICLE DRIVER VEHICLE DRIVER C001 7 PAX VAN WITH DRIVER TBD 21 2 11 22 $ - $ - $ - $ - $ - C002 25 PAX BUS WITH DRIVER TBD 21 2 4 8 $ - $ - $ - $ - $ - C003 33 PAX BUS WITH DRIVER TBD 21 2 8 16 $ - $ - $ - $ - $ - C004 Salilk TBD 21 N/A Daily Price (estimated) N/A $ - $ - C005 FUEL TBD 21 N/A Daily Price (estimated) N/A $ - $ - Total $ - FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (FEB 2012); paragraph (c) Period for acceptance of offer is changed from 30 day to 60 days. SEE ATTACHED STATEMENT OF WORK and EXHIBIT LINE ITEMS FOR DETAILS ON THIS PROCUREMENT. Offerors must be registered on the System for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in the System for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 60 days to be acknowledged in the offerors proposal. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. The following clauses are applicable: FAR 52.203-16 Preventing Personal Conflicts of Interest, FAR 52.204-99 System for Award Management Registration (August 2012) (DEVIATION). FAR 52.208-4 Vehicle Lease Payments, FAR 52.208-5 Condition of Leased Vehicles, FAR 52.208-6 Marking of Leased Vehicles FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the lowest priced responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.217.8 Option to Extend Services, FAR 52.219.9 Small Business Subcontracting Plan, FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications, FAR 52.228-3 Worker Compensation Insurance (Defense Base Act), FAR 52.228.4 Workers Compensation and War Hazard Insurance Overseas FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party;FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), FAR 52.233-4 Applicable Law for Breach of Contract, FAR 52.242.13 Bankruptcy, FAR 52.242.14 Suspension of Work, FAR 52.242.15 Stop Work Order, FAR 52.244-6 Subcontracts for Commercial Items, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, ALTERNATE I (DEC 2010) Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. This announcement is the solicitation which will result in a firm fixed-price contract. SEE ATTACHED STATEMENT OF WORK Point of Contact: Offerors can submit their proposal to: Grace Montero atgrace.montero@eu.navy.mil. Be aware the maximum submission size for email is 5MB. Multiple emails are acceptable.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/EFAMED/N33191-14-R-1026/listing.html)
- Place of Performance
- Address: United Arab Emirates (UAE) For Naval Facilititys Engineering Command EURAFSWA, United Arab Emirates
- Record
- SN03375975-W 20140525/140523234955-f008de909775593651bf304f4b1cd25c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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