SOLICITATION NOTICE
W -- GUAM NATIONAL GUARD COMMERCIAL VEHICLE LEASE
- Notice Date
- 6/4/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532111
— Passenger Car Rental
- Contracting Office
- USPFO for Guam - Barrigada, 430 ARMY DR RT 16, BLDG 100, BARRIGADA, 96913
- ZIP Code
- 96913
- Solicitation Number
- W911YU-15-T-0005
- Response Due
- 6/11/2015
- Archive Date
- 8/3/2015
- Point of Contact
- Tommy Taitano, (671) 735-4625
- E-Mail Address
-
USPFO for Guam - Barrigada
(tommy.j.taitano@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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. Notice to Offeror(s): 1.Solicitation number W911YU-15-T-0005 is issued as a Request for Quote (RFQ). The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. 2.The applicable NAICS code is 532111, quote mark Passenger Car Rental quote mark, with a size standard of $38.5 million. This solicitation is issued as a Total Small Business Set Aside. 3.See the attached scope of work (SOW) for specific requirements. Contract line items (CLINs) are expected to correspond with the three (3) General Requirements listed on the SOW. Contractor is required to submit a schedule of fees that correspond with the requirements of the SOW with each period of performance priced separately. Quotes/offers must be valid for a minimum of 30 days after the closing date of this combined synopsis/solicitation. 4.The government anticipates entering into a Firm Fixed Price (FFP) contract resulting from this solicitation to the responsible offeror(s) whose offer is conforming to the solicitation. The contractor will provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items and services necessary to perform all requirements in accordance with the SOW. 5.The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, in addition to the Addendum to FAR 52.212-1, Instructions to Offerors- Commercial Items applies to this acquisition. Therefore, submission of offers shall address all requirements contained therein with particular attention to paragraph (b) (4) of the clause - contractors shall provide clear evidence of the understanding and ability to comply with the PWS and provide sufficient information demonstrating the company's technical capabilities. All information shall be submitted with an offeror's quote. 6.The provision at FAR 52.212-2, Evaluation - Commercial Items, in addition to the Addendum to FAR 52.212-2, Evaluation - Commercial Items applies to this acquisition. 7.Proposals will be evaluated in accordance with FAR 13.106 - Best Value. 8.Offerors are required to provide, upon request, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. 9.The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and also Addendum to FAR 52.212-4. 10.The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. 11.Other clauses applicable to this acquisition are as follows. These clauses and others may be viewed in full text on http://farsite.hill.af.mil/ a.52.208-4, Vehicle Lease Payments b.52.208-5, Condition of Leased Vehicles c.52.208-6, Marking of Leased Vehicles d.52.208-7, Tagging of Leased Vehicles, for vehicles leased over 60 days e.52.217-5, Evaluation of options f.52.217-8, Option to extend services g.52.217-9, Option to extend the term of the contract h.52.219-6, Notice of total small business set aside i.52.228-8, Liability and Insurance - Leased Motor Vehicles 12.Complete quotes/offers are DUE 11 June 2015, 4 PM Local (Guam time). At a minimum, complete quotes/offers must contain the following. a.This combined synopsis/solicitation b.The referenced SOW c.Contractor's quote/offer i.Schedule of fees (as required by paragraph 3) ii.Quote/offer must adhere to the following formatting requirements 1.No more than 10 pages (1-sided print) 2.Paper size: 8.5 quote mark x 11 quote mark 3.12 pt font, Arial or Times New Roman 4.1-inch margins throughout (left, right, top, bottom) Deliver hard copies to: Guam Army National Guard Purchasing & Contracting Office ATTN: CPT Arnold Arizala 430 Army Drive, Bldg 100 Barrigada, GU 96913-4421 Electronic copies will be accepted by tommy.j.taitano.mil@mail.mil. Please note that date stamps on emails will be used to determine timeliness. 13.Questions regarding this RFQ are to be submitted via email to SFC Tommy Taitano at tommy.j.taitano@us.army.mil. All questions must be submitted no later than 4 PM Local (Guam time), 9 June 2015. Questions or discussions with other contractors and other than contracting Government personnel may render a quote invalid. Offerors who fail to complete and submit the requirements above may be considered non-responsive. 14.List of Attachments: Attachment 1- Scope of work
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/eaf0eb0490f2462408925ead7f0c9ce2)
- Place of Performance
- Address: USPFO for Guam - Barrigada 430 ARMY DR RT 16, BLDG 100 BARRIGADA GU
- Zip Code: 96913
- Zip Code: 96913
- Record
- SN03754541-W 20150606/150605000703-eaf0eb0490f2462408925ead7f0c9ce2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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