1. SF1449 Continuation.pdf
PDF 136 KB Posted
- Solicitation number
- 15M50021QA4400014
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4. Offeror Info Page.pdf | ||
| 5. SOW.pdf | ||
| 15M50021QA4400014.pdf | ||
| 8. usm623 TOW TICKET.pdf | ||
| 9. Contractor Invoice.xlsx | XLSX spreadsheet | |
| 7. usm624 STO Vehicles.pdf | ||
| 3. Instructions to Offerors.pdf | ||
| 2. Additional Clauses.pdf | ||
| 6. Pricing Schedule.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.: 15M50021QA4400014
SUPPLIES OR SERVICES AND PRICES/COSTS
CONTINUATION OF SF1449 – BLOCK 20 – SCHEDULE OF SUPPLIES/SERVICES
1. COMPETITION METHOD
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. COST REIMBURSABLE LINE ITEM NUMBERS
The contract Price Schedule contains cost reimbursement line items (Not-To-Exceed). Only items identified in the Price Schedule are payable under this contract. Cost reimbursable line items need prior approval before completing the service(s) allowed under this contract with the exception of fuel/additives.
5. 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.
6. DEPARTMENT OF LABOR WAGE DETERMINATION
Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination number 2015-5695 (R13) dated 12/21/2020, 2015-5697 (R13) dated 12/21/2020, 2015-5699 (R14) dated 12/21/2020, 2015-5701 (R13) dated 12/21/2020, 2015-5703 (R13) dated 12/21/2020, 2015-5705 (R12) dated 12/21/2020, 2015-5707 (R14) dated 12/21/2020, 2015-5711 (R13) dated 12/21/2020 and 2015-5713 (R13) dated 12/21/2020.
7. PERIOD OF PERFORMANCE
1 year from date of award
8. 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.
9. CONTRACT MAXIMUM
The contract maximum is 50% of the estimates identified in the Price Schedule.
10. CURRENT CONTRACTOR AND LOCATION OF VEHICLES
ATTACHMENT #1
REQUEST FOR QUOTE
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICT OF PUERTO RICO
SOLICITATION NO.: 15M50021QA4400014
Prime Air Corp 330 Jose A. (Tony) Santana Ave World Cargo Center – Bldg. C Carolina, PR 00979
11. PRICING SCHEDULE
See Attachment # 6
12. SET ASIDE
This acquisition is set aside 100% for Small Business. The NAICS code is 493190 with a size standard of $30.0 million.
File details come from the government source that posted it. Updated .