SOURCES SOUGHT
V -- Provide Leased Van/Shuttle Services for NSF Deveselu, Romania
- Notice Date
- 3/10/2017
- Notice Type
- Sources Sought
- NAICS
- 532111
— Passenger Car Rental
- Contracting Office
- N33191 NAVFAC EURAFSWA PSC 817 Box 51 FPO AE Naples,
- ZIP Code
- 00000
- Solicitation Number
- N3319117Q1223
- Response Due
- 3/20/2017
- Archive Date
- 3/24/2017
- Point of Contact
- All interested Vendors/Offerors must contact Cherie Mitchell at cherie.mitchell@eu.navy.mil; Telephone +39-081-568-6395 or Maryann Hough at maryann.hough@eu.navy.mil
- Small Business Set-Aside
- N/A
- Description
- DESCRIPTION OF REQUIREMENT The Naval Facilities Engineering Command Europe Africa Southwest Asia (NAVFAC EURAFSWA), Naples, Italy plans to issue a Blanket Purchase Agreement (BPA) for the leasing of an eight/nine passenger van/shuttle in support of the Department of the Navy Morale Welfare and Recreation Department located at NSF Deveselu Romania. The Blanket Purchase Agreement will include pricing for the following: -Leasing a Van/Shuttle which may hold 8 Passengers and 1 Driver -Leasing a Van/Shuttle which may hold 7 Passengers and 1 Driver -Leasing a Van/Shuttle which may hold 9 Passengers and 1 Driver Part of this requirement includes that all leased Vans/Shuttles be diesel fuel. The rental van must have all host nation licensing, insurance requirements that will allow a non-host nation person to drive, and contain all required safety provisions to meet local laws and inclement weather conditions (i.e. snow chains, spare tires, snow tires, etc.). The Vendor/Offeror will provide points of contact (POCs) that can respond in a timely manner should the van experience mechanical problems (2 hour response time) and roadside assistance if required. The Vendor/Offeror will deliver the vehicle to front gate of NSF Deveselu on the contract start date and pick-up from NSF Deveselu upon the contract completion date. The vehicle must have air conditioning (A/C) and heating. Seat warmers are desirable, but not required. The Vans/Shuttles shall have unlimited mileage included as part of the Firm Fixed Price. Prices will be Firm Fixed Price (FFP). The length of service may be one day, one month, 120-Day or 6 Months. The Government is not obligated to place Calls/Orders against this Blanket Purchase Agreement and is only obligated to the extent that Calls/Orders are placed by NAVFAC EURAFSWA Authorized Contracting Officers. Vehicle Maintenance. Whenever the vehicle requires routine maintenance or repair. The maintenance/repair will be scheduled consistent with Government requirements. If the maintenance/repair exceeds two days, vendor will provide a substitute vehicle with the same provisions as required within this scope of work which is acceptable to the Government. In any instance in which there will be planned maintenance/repair to the vehicle, the Vendor/Offeror will provide notice to the Government 7 days prior to the repair/maintenance of the vehicle. The contract period of performance is anticipated to consist of a one year agreement with the option to extend for an additional year not to exceed five years. VENDOR/OFFEROR INFORMATION REGARDING THIS AGREEMENT Upon notification to the Contracting Officer of Vendor/Offeror interest in participating in this Blanket Purchase Agreement, the Request for Quote will be sent to the interested party. All interested Vendors/Offerors must contact Cherie Mitchell at cherie.mitchell@eu.navy.mil or Maryann Hough at maryann.hough@eu.navy.mil. All Offerors must be registered in the System for Award Management (SAM) website (https://www.sam.gov) to be considered for award of any United States of America, Department of Defense contract. In order to register in SAM, Offerors must have a Dun and Bradstreet (DUNS) Number, located at http://fedgov.dnb.com/webform and a Commercial and Government Entity (CAGE) Code (U.S. firms) or a NATO Commercial and Governmental entity (NCAGE) Code (foreign firms). The SAM requirement applies to all contract awards, regardless of the country where the work is performed. It is highly encouraged prospective Offerors begin the SAM registration process as early as possible. The points-of-contact for this Pre-Solicitation are as follows: Cherie Mitchell Tel: +39-081-568-6395 Email: cherie.mitchell@eu.navy.mil Maryann Hough Email: maryann.hough@eu.navy.mil. Contracting Office Address: PSC 817 Box 51 FPO AE Naples, 09622-0051 United States
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/EFAMED/N3319117Q1223/listing.html)
- Record
- SN04432079-W 20170312/170310235036-7f10b3a4e7d483f44aee6a1bd83a5436 (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 |