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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1998 PSA#2176HQ Military Traffic Management Command, Attn: MTAQ-AS (ROOM 312), 5611
Columbia Pike, Falls Church VA 22041-5050 J -- MAINTENANCE AND REPAIR OF DODX RAILCARS OWNED BY OR LEASED TO THE
DEPARTMENT OF DEFENSE WITHIN REGION 2 SOL DAMT01-98-R-2020 DUE 092198
POC David A. Green, Contract Specialist (703) 681-6640, Christina N.
Dossman, Contracting Officer (703) 681-6640 E-MAIL: To contact Contract
Specialist, greend@baileys-emh5.army.mil. HQ, MTMC, ATTN: MTAQ-AS, 5611
Columbia Pike, Rm. 312, Falls Church, VA 22041-5050 J MAINTENANCE AND
REPAIR OF DODX RAILCARS OWNED BY OR LEASED TO THE DEPARTMENT OF
DEFENSE, SOL DAMT01-98-R-2020, POC David A. Green, Contract Specialist,
Christina N. Dossman, Contracting Officer, (703) 681-6640. Military
Traffic Management Command (MTMC) is issuing a combined
synopsis/solicitation, prepared in accordance with the format in
Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice, for a contract to
perform maintenance and repair of DODX railcars owned by or leased to
the Department of Defense within region 2. This announcement
constitutes the only solicitation; proposals are being requested and a
written solicitation will not be issued. All interested parties may
request further details via fax by contacting the Contract Specialist
indicated above. Requests can be made via fax at (703) 681-7854. Only
written requests will be accepted. The Request For Proposal (RFP), and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05, 22 June 1998. This is a 100% small
business set aside, SIC 4789. DAMT01-98-R-2020 will result in a Firm
Fixed Price requirements type contract for a one year base period
beginning 10/01/98 through 09/30/ 99 with 4 one year options, as
indicated in Exhibit E1. The FAR provisions at 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items,
FAR 52.214-4, Contract Terms and Conditions-Commercial Items, FAR
provision 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, apply to this
solicitation. The offeror shall include a completed copy of the FAR
provision at 52.212-3, Offeror Representations and
Certifications-Commercial Items with their proposal. The Government
will award a contract resulting from this RFP to the responsible
offeror whose offer conforming to the RFP will be the most advantageous
to the Government, price and other factors considered. For proposal
comparison purposes only, a contractor's lowest unabsorbed round-trip
switching charge amount will be converted into an increase in the
percentage of the AAR labor rate on the basis of a 1% increase in the
labor rate for each $5.00 or fraction thereof in unabsorbed round-trip
switching charges. After this adjustment, if more than one apparent
low offeror has the same percentage rate of the AAR labor rate, the
following factors in descending order of importance will be considered
in selecting the overall low offeror: (1) The percentage of labor
charged from the Office Manual; (2) An offer's unabsorbed round-trip
switching charge; (3) Offeror's performance risk. In addition, the
location of an offeror's facility, the cost to move the Government
Equipment Specialist (Rail) from Hartley, DE to prospective shops and
costs other than switching charges involved in moving cars to the
prospective shops may be evaluated in the event of a tie. The offeror
agrees to hold its offer firm for 90 calendar days from the date
specified for receipt of offers, unless another time period is
specified in an amendment to the RFP. Offers are due September 21,
1998, 2:00 PM EST. The proposals shall be signed by an official
authorized to bind the offeror. Offerors shall submit two (2) copies
to: Contracting Officer, HQ MTMC, ATTN: Christina Dossman, MTAQ-AS,
Room 312, 5611 Columbia Pike, Falls Church VA 22041. Offers may be
submitted on letterhead stationary and, at a minimum shall show: (1)
The solicitation number; (2) The time specified in the solicitation for
the receipt of offers; (3) The name, address and telephone number of
the offeror; (4) A description of the offer, in sufficient detail to
evaluate compliance with the requirements in the solicitation; (5)
Percent of Office Manual rate for labor and percent of switching charge
contractor will absorb; (6) "Remit To Address", if different from
mailing address; (7) A completed copy of the representation and
certificates at FAR 52.212-3; (8) Acknowledgment of Solicitation
Amendments, if any; (9) Past Performance information, to include recent
and relevant contracts for the same or similar items and other
references, including contract numbers, points of contact with
telephone numbers and other relevant information; (10) If the offer is
not submitted on the SF-1449, include a statement specifying the
extent of agreement with all terms, conditions, and provision included
in the solicitation. DESCRIPTION OF REQUIREMENTS: The Contractor shall
provide all necessary tools, equipment, material, and labor to rebuild,
modify, or repair all rail cars owned by or leased to the Department of
Defense (DoD). It is estimated that approximately 80 cars will be
received within a 12 month period. The facility where work is to be
performed shall be located within one of these states, identified as
Region 2: Washington, Oregon, California, Nevada, Utah, Idaho, Wyoming,
Montana, Colorado, North Dakota, South Dakota, Nebraska, Kansas,
Minnesota, Wisconsin, Iowa, Illinois, Missouri, Michigan, Indiana,
Kentucky, Ohio, West Virginia, Pennsylvania, Maryland, Delaware, New
Jersey, and New York. For each twelve month performance period,
prospective offerors shall propose the percentage of the Association of
American Railroads (AAR) Office Manual rate for labor in the manner
described below; for evaluation purposes, prospective offerors shall
identify the contractor facility and the percent of switching charge
the offeror will absorb. This information may be provided as Sub Line
Items 0001AA-0005AA and 0001AB-0005AB. Pricing and periods of
performance will be IAW Exhibit E1 of the RFP. Offers that fail to
furnish required representations or information, or reject the terms
and conditions of the solicitation, may be excluded from consideration.
Awards may be made without discussion. See Numbered Note 1.***** Posted
09/04/98 (W-SN246238). (0247) Loren Data Corp. http://www.ld.com (SYN# 0058 19980909\J-0022.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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