1. SF1449 Continuation.pdf
PDF 139 KB Posted
- Solicitation number
- 15M50025DA4400039
About this file
This Request for Quote (RFQ) is for vehicle towing, storage, maintenance, and disposal services for the District of Puerto Rico under Solicitation No. 15M50025DA4400039. The acquisition is a commercial item set aside 100% for small businesses with NAICS code 493190 and a size standard of $36.5 million. The contract will be a firm-fixed price with a base year and potential 6-month option period, with a maximum contract value of $499,999.99. The current contractor is Prime Air Corp, located in Carolina, PR. The Contracting Officer's Representative (COR) will determine vehicle storage categories and maintenance requirements. Pricing schedules must be based on the latest Department of Labor wage determinations, and the minimum guarantee is calculated at 10% of the total estimated purchase order amount. Vendors must propose services for all outlined locations and services to be considered for award.
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Other files
| File | Type | Posted |
|---|---|---|
| 6. Pricing Schedule.xlsx | XLSX spreadsheet | |
| 8. usm623 TOW TICKET.pdf | ||
| 15M50025DA4400039 Model Contract.pdf | ||
| 7. usm624 STO Vehicles.pdf | ||
| 3. Instructions to Offerors.pdf | ||
| 4. Offeror Info Page.pdf | ||
| 2. Additional Clauses.pdf | ||
| 5. Statement of Work.pdf | ||
| 9. Contractor Invoice.xlsx | XLSX spreadsheet |
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Text version
ATTACHMENT #1
REQUEST FOR QUOTE
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICT OF PUERTO RICO
SOLICITATION NO.: 15M50025DA4400039
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. Therefore, since this requirement is a commercial item, it shall be competed by use of FAR
Part 13 – Simplified Acquisition Procedures.
2. SINGLE AWARD
An award will be made to the vendor that provides the best value to the Government. Proposals must be for all services and locations outlined in the requirement. Proposals that are not for all services and locations 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 AND MAINTENANCE
All vehicle storage categories are specified in the Price Schedule and Statement of Work (SOW). The COR has the discretion to determine the storage category of a vehicle and if monthly maintenance will be required.
5. 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
6. PERIOD OF PERFORMANCE
From date of award 1 base year and if exercised 1 option period (6 months).
7. MINIMUM GUARANTEE
The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the purchase order.
The minimum guaranteed dollar amount may be met by ordering from any CLIN.
8. CONTRACT MAXIMUM
The contract maximum is $499,999.99.
9. CURRENT CONTRACTOR AND LOCATION OF VEHICLES
Prime Air Corp
330 Jose A. (Tony) Santana Ave
World Cargo Center – Bldg. C
Carolina, PR 00979 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
ATTACHMENT #1
REQUEST FOR QUOTE
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICT OF PUERTO RICO
SOLICITATION NO.: 15M50025DA4400039
10. PRICING SCHEDULE
See Attachment # 6
11. SET ASIDE
This acquisition is set aside 100% for Small Business. The NAICS code is 493190 with a size standard of $36.5 million.
File details come from the government source that posted it. Updated .