SOLICITATION NOTICE
W -- Lease of Vehicles in support of SPMAGTF-CR AFRICA RIPT/TOA aboard Moron Air Base, Spain
- Notice Date
- 12/18/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532112
— Passenger Car Leasing
- Contracting Office
- M27100 2nd Marine Logistics Group 2nd Supply BN, 2nd FSSG Box 8368 Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M2710015T5002
- Response Due
- 12/23/2014
- Archive Date
- 1/7/2015
- Point of Contact
- Mark Silang 0034955848334
- E-Mail Address
-
mark.silang@us.af.mil
(mark.silang@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and 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 M27100-15-T-5002 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-79 and the Defense Federal Acquisition Supplement (DFARS), current to DPN 20141216 The North American Classification System Code is 532112. This acquisition will be performed outside Continenetal United States (OCONUS) and shall not be set-aside to small business. II MEF Expeditionary Contracting Office has a requirement for the lease of vehicle fleet in support of a Marine unit in Moron Air Base, Spain. See Attachments for the details of the requirement 1. SCHEDULE OF ITEMS ITEM 0001: 9-PASSENGER VANS (M-SEGMENT MULTIPURPOSE VANS) QUANTITY: 1 EA PERIOD OR PERFORMANCE (15 DAYS): 30 DECEMBER 2014 THROUGH 15 JANUARY 2015 ITEM 0002: SEDANS (C-SEGMENT COMPACT CARS OR D-SEGMENT LARGE CARS) QUANTITY: 1 EA PERIOD OR PERFORMANCE (15 DAYS): 30 DECEMBER 2014 THROUGH 15 JANUARY 2015 ITEM 0003: 9-PASSENGER VANS (M-SEGMENT MULTIPURPOSE VANS) QUANTITY: 4 EA PERIOD OR PERFORMANCE (35 DAYS): 30 DECEMBER 2014 THROUGH 4 FEBRUARY 2015 ITEM 0004: 9-PASSENGER VANS (M-SEGMENT MULTIPURPOSE VANS) QUANTITY: 4 EA PERIOD OR PERFORMANCE (50 DAYS): 30 DECEMBER 2014 THROUGH 19 FEBRUARY 2015 ITEM 0005: 9-PASSENGER VANS (M-SEGMENT MULTIPURPOSE VANS) QUANTITY: 1 EA PERIOD OR PERFORMANCE (50 DAYS): 30 DECEMBER 2014 THROUGH 19 FEBRUARY 2015 2. EVALUATION AND BASIS OF AWARD The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: a.Price b.Conformance to the SOW, See Attachment 1. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer ™s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. An award will be made on an ALL OR NONE BASIS. 3. PRICING OF QUOTE AND SUBMISSION a.The Government will conduct the price evaluation required by FAR 13. I.The quote must reflect the unit prices and extended/overall amounts. The vendor ™s quote should contain the vendor ™s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions with vendors if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; and may waive informalities and minor irregularities in quotes received. b.Place of Performance: MORON AIR BASE, SPAIN 4. INSTRUCTION TO VENDORS a.Contractor shall provide pricing information by completing the attached Standard Form 1449 and will be submitted to the Contracting Officer before the deadline. b.Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://www.acquisition.gov or https://www.sam.gov. c.Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting a quote must have a NATO commercial and government entity code (NCAGE code) and a Data Universal Numbering System number (DUNS number). 5. SUBMISSSION Quotes shall be received by the Contracting Department by 1 p.m., Local Spanish Time, TUESDAY, 23 DECEMBER 2014, to be considered for award. Quotes may be submitted via email to SPMAGTF-CR.CONTRACTING.OMB@US.AF.MIL and CC to mark.silang@us.af.mil,. Submitted quotes must reflect unit prices, extended amounts and an overall order total. It is solely the Contractor ™s responsibility to ensure quotes are received within the required timeframe. 6. POINT OF CONTACT The Contract Officer and P.O.C. for this requirement is Mark Silang and may be reached via email at mark.silang@us.af.mil or by phone at +34955-84-8334(Office) or +34-646-049-059 (Mobile).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M27110/M2710015T5002/listing.html)
- Record
- SN03600616-W 20141220/141218235342-ea55cea5c4f27088d56ba0e67e001cfe (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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