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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 26, 2013 FBO #4262
SOLICITATION NOTICE

W -- Lease of 28 Each 44 Passenger Buses for One Base Year (2013-2014)

Notice Date
7/24/2013
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
532120 — Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
 
Contracting Office
USPFO for Mississippi, 144 Military Drive, Jackson, MS 39208-8860
 
ZIP Code
39208-8860
 
Solicitation Number
W9127Q-13-T-0035
 
Response Due
8/27/2013
 
Archive Date
9/22/2013
 
Point of Contact
ANGELA DUREN, 601-313-1556
 
E-Mail Address
USPFO for Mississippi
(angela.d.duren.mil@mail.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. Solicitation No. W9127Q-13-T-0035 applies and is issued as a Request for Quotation. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-67. This acquisition is set aside for small business. The North American industry Classification System (NAICS) code is 532120 sizes standard is $25.5 Million average annual receipts. Camp Shelby, Mississippi has a requirement in support of Mobilizations Operations at Camp Shelby Joint Forces Training Center for mobilization operations. This contract will start approximately 1 October 2013 through 30 September 2014 with no option years. See attached SF 1449/Solicitation which includes the Statement of Work. Bus maintenance is to be included to cover both routine maintenance and break down recovery within the entire area of usage. Also, any other applicable fees, such as freight, also needs to be included. CLIN 0001: Lease of 28 Each 44 Passenger Buses The Mobility Section of the Installation Transportation Office at Camp Shelby operates 24 hours a day, 7 days a week. Contractor will only furnish the buses. The Government will furnish the Drivers. Also, request that bus maintenance be included in the contract-Contractor will be responsible for routine preventative maintenance, i.e. oil changes, tires, etc. break down recovery within the the entire area of usage. The contractor will provide operational floats in order to maintain the proper number of buses available when a bus breaks down. Buses must be 44 or more passenger seating capacity, diesel engine, automatic transmission, air brakes, air conditioning and heating capability and outside mirrors, and any color other than school bus yellow, preferably white. Buses will also meet the National Highway Safety Administrations (NHTSA) Federal Motor Vehicle Safety Standards for Transit Buses. Buses are to be dependable and maintained in a completely operational state. Fully operation is defined as: having all necessary or normal parts, optional equipment, and components in proper working order ready for use. If additional buses are required the contractor must be capable of providing. Award can only be made to those offerors that are registered through the System for Award Management (SAMs). For those that are not registered, you may log onto the Internet at www.sam.gov. All offerors must read the SF 1449/Solicitation to its entirety. Failure to submit required documentation, is subject for removal. It is the responsibility of the offer to monitor this site for any modifications, updates and or changes. All offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items, Fed Tax ID #, and DUNS Number. The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. Award is based on past performance and price and when combined are equal. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, addressed to SFC Angela Duren, angela.d.duren.mil@mail.mil. All questions must be received by 20 August 2013, 4:30 pm CST. The quote is due no later than 4:30 p.m. August 27, 2013. Quotes may be mailed to USPFO-MS, Attn: USPFO-MS-PC (SFC Angela Duren), 144 Military Drive, Flowood, Mississippi 39232-8861, faxed to (601) 313-1569 or Emailed to angela.d.duren.mil@mail.mil. Place of Performance: CAMP SHELBY TRAINING SITE BLDG 1001 CAMP SHELBY, MS 39407
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA22/W9127Q-13-T-0035/listing.html)
 
Place of Performance
Address: CSJFTC-DOL 1001 LEE AVE CAMP SHELBY MS
Zip Code: 39407
 
Record
SN03125531-W 20130726/130724235042-407eed7c174e4e3f25bba67d8ee9ae79 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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