SOLICITATION NOTICE
23 -- VEHICLE PURCHASE
- Notice Date
- 4/1/2013
- Notice Type
- Presolicitation
- NAICS
- 423110
— Automobile and Other Motor Vehicle Merchant Wholesalers
- Contracting Office
- Department of the Army, CENTCOM - Joint Theater Support Contracting Command, RCC Phoenix, APO AE, Non-U.S., Afghanistan
- ZIP Code
- 00000
- Solicitation Number
- W56KJD13R0016
- Archive Date
- 6/10/2013
- Point of Contact
- Daniel Rattigan, , Kevin Flores, TSgt, USAF,
- E-Mail Address
-
daniel.t.rattigan@afghan.swa.army.mil, kevin.d.flores@afghan.swa.army.mil
(daniel.t.rattigan@afghan.swa.army.mil, kevin.d.flores@afghan.swa.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The CENTCOM Joint Theater Support Contracting Command, Phoenix General Support Contracting Center (GSCC) intends to issue a Request for Proposal (RFP) for a firm fixed price contract to purchase a total of 686 each Toyota Corolla Sedans, 31 each Toyota Hilux Pick-Up Trucks, 28 each Toyota Prado or 4 Runner SUVs, 96 each Toyota Sienna Vans and 5 each Hyundai HD 65 Cargo Trucks. All vehicles will have been driven less than 30,000 km and have a one (1) year warranty on the drive train. The RFP will be issued on or about April 16, 2013 in accordance with Federal Acquisition Regulation (FAR) Subparts 12 & 15 via the Federal Business Opportunities (FEDBIZOPPS) website http://www.fedbizopps.gov and https://www.jccs.gov/olvr. The RFP number will be W56KJD-13-R-0016; hard copies of the RFP will not be issued. This acquisition will utilize lowest priced technically acceptable (LPTA) source selection procedures. ALL prospective contractors must be registered in the Joint Contingency Contracting System (JCCS) prior to award. Offerors are encouraged to register early to ensure eligibility for award. It is incumbent upon the contractors to monitor the FedBizOpps and Joint Contingency Contracting System (JCCS) sites for RFP release and all subsequent amendments. The proposed contract is Full and Open competition w/Brand Name Restrictions. This acquisition will be awarded as either a single award firm fixed price contract or multiple award firm fixed price contracts using FAR Part 12 &15. The product(s) or services will be acquired using the procedure at DFARS 225.7703-1(a)(2) as authorized by Section 886 of Public Law 110-181. All line items of this acquisition are subject to the World Trade Organization, Government Procurement Agreement (WTO GPA). All responsible sources may submit a proposal for consideration by the agency. The Federal Supply Code (FSC) for this is 2310 and North American Industry Classification System (NAICS) code is 423110. The solicitation will only be posted on FedBizOpps and JCCS. Inquiries will only be accepted via email to daniel.t.rattigan@afghan.swa.army.mil or to kevin.d.flores@afghan.swa.army.mil. Contracting Office Address: Phoenix General Support Contracting Center (GSCC) Camp Phoenix Kabul, Afghanistan APO AE 09320 Primary Point of Contact: Dan Rattigan Acquisition Analyst, CACI Support Contractor daniel.t.rattigan@afghan.swa.army.mil Secondary Point of Contact: Kevin Flores, TSgt, USAF Contract Specialist kevin.d.flores@afghan.swa.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/e067d1728d81953b14dd4b3dcea77f06)
- Place of Performance
- Address: Afghanistan, Kabul, Afghanistan
- Record
- SN03025833-W 20130403/130401234935-e067d1728d81953b14dd4b3dcea77f06 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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