1. 1449 continuation (RFQ).pdf
PDF 150 KB Posted
- Solicitation number
- 15M50022QA4400006
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Other files
| File | Type | Posted |
|---|---|---|
| 10. Solicitation Answers to Questions.pdf | ||
| 15M50022QA4400006-0001.pdf | ||
| 4. Evaluation Factors for Award.pdf | ||
| 5. Offeror Info Page.pdf | ||
| 2. Additional Clauses.pdf | ||
| 7. Statement of Work.pdf | ||
| 15M50022QA4400006.pdf | ||
| 8. Pricing Schedule.xlsx | XLSX spreadsheet | |
| 3. Instructions to Offerors.pdf | ||
| 6. Past Performance Data Worksheet.pdf | ||
| 9. Contractors Invoice.xlsx | XLSX spreadsheet |
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Text version
(Attachment # 1)
REQUEST FOR QUOTE
NATIONAL JEWELRY, ART, ANTIQUES & COLLECTIBLES CONTRACT
SOLICITATION NO.: 15M50022QA4400006
SUPPLIES OR SERVICES AND PRICES/COSTS
CONTINUATION OF SF1449 - BLOCK 20 - SCHEDULE OF SUPPLIES/SERVICES
1. BASIS OF AWARD
It is determined that the acquisition is a Commercial Item in accordance with FAR Part 12
- Acquisition of Commercial Items.
The contract award will be made based upon Technical Capability, Past Performance and Price.
Technical and past performance, when combined, are significantly more important than cost or price.
2. SINGLE AWARD
An award will be made to the vendor that provides the best value to the Government.
Proposals must support all services outlined in the requirement nationally and internationally. Proposals that are not for all services nationally and internationally will be deemed incomplete. Incomplete proposals will not be considered for award.
3. FIRM-FIXED PRICE CONTRACT LINE ITEM NUMBERS
The contract Price Schedule contains firm-fixed price line items. Only items identified in the Price Schedule are payable under this contract. The firm-fixed prices are considered payment in full for all labor, profit, overhead, G&A, fringe benefits, reports, logs, postage, advertisements, printing, photographs, tools, machinery, equipment, supplies, materials, insurance, tow vehicles, and all other costs associated with performance of the services as specified.
4. STORAGE
All Jewelry, Arts, Antiques, and Collectibles (JAAC) storage categories are specified in the Price Schedule and Statement of Work (SOW). The Contracting Officer Representative (COR) has the discretion to determine the storage category of an asset and if any additional services will be required. The COR can only order services listed in this contract. All other services must be ordered under a separate contractual arrangement.
5. ESTIMATED QUANTITIES
Actual quantities required under this contract are unknown. The quantities will vary according to the operational requirement of the U.S. Marshals Service. The estimated quantities that may be required under this contract are specified in the Price Schedule. The
(Attachment # 1)
REQUEST FOR QUOTE
NATIONAL JEWELRY, ART, ANTIQUES & COLLECTIBLES CONTRACT
SOLICITATION NO.: 15M50022QA4400006
fact that estimated quantities are not ordered does not constitute a claim for equitable adjustment.
6. DEPARTMENT OF LABOR WAGE DETERMINATION
All submitted pricing schedules shall be based on the latest, geographically applicable Department of Labor wage determinations for the location on your business.
https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D %5BkeywordRadio%5D=ALL
7. PERIOD OF PERFORMANCE
The contract term commences on the date of award and continues for 12 calendar months from the date of award. There are four 12 month option periods that may be exercised by the government unilaterally.
8. MINIMUM GUARANTEE
The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the Base Period or Option Period, if exercised. The minimum guaranteed dollar amount may be met by ordering from any CLIN in the designated year of the contract (i.e. Base Year or Option Year).
9. CONTRACT MAXIMUM
The contract maximum for this contract is the estimated Price of the awardee based on the Price Schedule.
10. CURRENT CONTRACTOR AND LOCATION OF ASSETS
Gaston & Sheehan Auctioneers, INC.
1420 FM 685
PFLUGERVILLE, TX 78660
11. PRICING SCHEDULE
See Attachment #8
12. SET ASIDE
This acquisition is set aside 100% for Small Businesses. The NAICS Code is 493190 with a size standard of $30 million.
https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D%5BkeywordRadio%5D=ALL https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D%5BkeywordRadio%5D=ALL https://sam.gov/search/?index=sca&page=1&pageSize=25&sort=-modifiedDate&sfm%5Bstatus%5D%5Bis_active%5D=true&sfm%5BsimpleSearch%5D%5BkeywordRadio%5D=ALL
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