FY20 PROCUREMENT OF VEHICLES FOR USACE, CAMP ZAMA AND OKINAWA
Subj: REQUEST FOR QUOTATION NO. N4008420T0010 FY20 PROCUREMENT OF VEHICLES FOR US ARMY CORPS OF ENGINEER (USACE), CAMP ZAMA AND OKINAWA Combined Synopsis/Solicitation N4008420T0010 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is N4008420T0010 and is issued as request for quotation (RFQ) for the FY20 Procurement of Vehicles for USACE, Camp Zama and Okinawa. Line item numbers(s) and items, and quantities are listed as follows, all for delivery to various locations in Japan: CLIN Description Delivery To Qty UOM 0001 Sedan-Compact Zama 6 Ea 0002 Sedan-Compact Okinawa 3 Ea 0003 10-Passenger Van Zama 2 Ea 0004 10-Passenger Van Okinawa 1 Ea 0005 Cargo Van Okinawa 1 Ea Description of requirements for the items to be acquired are outlined in Attachment 1: Specification – Mandatory Characteristics For Each Item Being Purchased Under this Solicitation. Only new items may be offered. Reconditioned or used items will not be accepted. Units must be free on board (FOB) destination (various locations in Japan), which means that the seller must deliver the goods on its conveyance to the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Date(s) and place(s) of delivery and acceptance are outlined above, as well as in Attachment 1. The following provisions and clauses apply to this acquisition, in addition to those contained in Attachment 2: Clauses-Provisions. Refer to this Attachment 2 for more detail. FAR 52.212-1 Instructions to Offerors – Commercial Items, including addendum. FAR 52-212-2 Evaluation – Commercial Items FAR 52.212-4 Contract Terms and Conditions – Commercial Items, including addendum FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular (FAC) 2020-05, effective 03-30-2020. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The full text of the referenced clauses may be accessed electronically at: FAR: https://www.acquisition.gov/browse/index/far DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html SUBMISSION REQUIREMENTS & BASIS OF EVALUATION Submittal Requirements: The Offeror shall complete and submit the following in the order shown below: Price Schedule, Attachment 4, to include acknowledgements of amendments, if any. Quotations shall be priced in Japanese Yen ONLY. Quotations not priced in Japanese Yen will be considered non-responsive and will not be evaluated. Completed Attachment 1: Specification - Mandatory Characteristics for each item being purchased under this solicitation. Completed Representations and Certifications, Attachment 3. Note: The failure of an Offeror to complete and submit items a, and b will result in the Offeror’s quote being deemed non-responsive and ineligible for further consideration for award. Submission of item c is strongly encouraged to facilitate responsibility assessment per FAR 9.104-1. Basis of Evaluation of Price: The Government will evaluate price per Item No(s) that conform to the solicitation (i.e., meet all minimum mandatory requirements specified in Attachment 1: Specification - Mandatory Characteristics for each item being purchased under this solicitation) to determine fairness and reasonableness in accordance with FAR 13.106-3. This announcement will close at 14:30 PM JST on Wednesday, 10 June 2020. Quotes shall be delivered by email to the Contract Specialist at emiko.uyama.ja@fe.navy.mil and kyle.monma@fe.navy.mil . It is important to note that this combined synopsis/solicitation requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. The NAICS code for this procurement is 336111; Size standards in number of employees: 1,500. N4008420T0010 Department of the Navy Naval Facilities Engineering Command
5/4/20, 3:31 AM FY20 PROCUREMENT OF VEHICLES FOR USACE, CAMP ZAMA AND OKINAWA
This combined synopsis N40084-20-T-0010 is awarded to two different companies for each different CLIN Item. Due to this betaSAM system incapable to show multiple companies information from 1 solicitation, please note below: N4008420P0010 Awarded to Futurebud International Co., Ltd. CLIN 0001.. Total Price Y8,988,000 /$80,860.64 ($1 =Y111.1542 FY20 Budget Rate) CLIN 0002.. Total Price Y4,797,000/$43,156.26 ($1=Y111.1542 FY20 Budget Rate) N4008420P0049 Awarded to Nissan Motor Sales Co., Ltd. CLIN 0003...Total Price Y3,980,000/$35,806.11 ($1=Y111.1542 FY20 Budget Rate) CLIN 0004...Total Price Y2,080,000/$18,712.74 ($1=Y111.1542 FY20 Budget Rate) CLIN 0005...Total Price Y1,660,000/$14,934.21 ($1=Y111.1542 FY20 Budget Rate) Awarded contract N40084-20-P-0010 to FUTUREBUD INTERNATIONAL CO., LTD. for 124016.88 on 2020-07-24. N4008420T0010 Department of the Navy Naval Facilities Engineering Command
7/27/20, 2:44 AM FY20 PROCUREMENT OF VEHICLES FOR USACE, CAMP ZAMA AND OKINAWA
This combined synopsis N40084-20-T-0010 is multi award contract to award to two companies for each different CLIN Item. This Award Notice for N40084-20-P-0049 is as follows: CLIN 0003...Total Price Y3,980,000/$35,806.11 ($1=Y111.1542 FY20 Budget Rate) CLIN 0004...Total Price Y2,080,000/$18,712.74 ($1=Y111.1542 FY20 Budget Rate) CLIN 0005...Total Price Y1,660,000/$14,934.21 ($1=Y111.1542 FY20 Budget Rate) Awarded contract N40084P0049 to NISSAN MOTOR SALES CO.,LTD. for 69453.07 on 2020-07-24. N4008420P0049 Department of the Navy Naval Facilities Engineering Command
7/27/20, 3:45 AM