Sol_140P4224Q0095.pdf
PDF 107 KB Posted
- Solicitation number
- 140P4224Q0095
About this file
This document is a Request for Quote (RFQ) for firm fixed-price Dodge Charger repair services for the Fredericksburg and Spotsylvania National Military Park in Fredericksburg, Virginia. The government is seeking quotes for the repair of 1 Dodge Charger with parts and labor. The period of performance is from 09/02/2024 to 09/26/2024, with a delivery date of 07/27/2024. Quotes should be submitted by 12:00pm Eastern Time on 08/19/2024 to the Contract Specialist, Josh Kirleis, at Josh_Kirleis@nps.gov. The award will be made to the contractor meeting the required specifications and evaluated factors. Contractors must have an active SAM registration and will be required to register with the U.S. Treasury's Financial Management Service (FMS) Internet Payment Platform (IPP) for electronic funds transfer payments. This RFQ is subject to FAR Part 12, Acquisition of Commercial Items, and Part 13, Simplified Acquisition Procedures.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_140P4224Q0095_Amd_0001.pdf | ||
| VENDOR_QUESTION_AND_ANSWERS_0001.docx | DOCX document | |
| WAGE_DETERMINATION.pdf | ||
| CLAUSES_AND_PROVISIONS.docx | DOCX document | |
| FRSP_Statement_of_2011_Dodge_Charger__(1).docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
PNC
See Schedule
0009060110 CODE 16. ADMINISTERED BYCODE
X
X
X
811111
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORPNC
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
08/19/2024 1200 ED
07/23/2024
6107831045Joshua Kirleis (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140P4224Q0095
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0040667620OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Fredericksburg VA 22405 120 Chatham Lane NPS, Fredericksburg NMP
15. DELIVER TO
Philadelphia PA 19107 1234 Market Street, 20th Floor South/Philadelphia MABO Northeast Regional Contracting National Park Service
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$9
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
DOI, NPS, NERO & NER SOUTH MABO
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
ADMINISTERED BY:
DOI, NPS, NERO & NER SOUTH MABO
National Park Service Northeast Regional Contracting South/Philadelphia MABO 1234 Market Street, 20th Floor Philadelphia PA 19107 US Request for firm fixed price quote for Dodge Charger repairs services for Fredericksburg and Spotsylvania National Military Park in Fredericksburg Virginia as described in the
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Deborah Coles
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
attached statement of need.
INSTRUCTIONS TO OFFERORS
This Request for Quote (RFQ) is subject to
Federal Acquisition Regulations (FAR) Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures.
1) Review all documents for the Request for
Quotes (RFQ), including clauses.
2) Award will be made on a firm fixed price basis to the contractor meeting the required specifications and any evaluated factors.
3) Quotes should be sent to Josh Kirleis, Contract Specialist, at Josh_Kirleis@nps.gov by
12:00pm (noon) Eastern Time on August 19, 2024.
4) FAXED SUBMISSIONS WILL NOT BE ACCEPTED.
5) Questions should be sent to
Josh_Kirleis@nps.gov by 12:00pm (noon) Eastern
Time on August 12, 2024.
6) Contractor must have an active SAM registration at the time of award. www.SAM.gov
7) A complete package will include a signed
SF-1449 and all amendments (as applicable), a completed Price Schedule including SAM Unique
Entity ID (UEI), and documentation to demonstrate the ability to meet the requirements described in the attached Statement of Need and the Evaluated
Factors as described in Section 6, Solicitation
Provisions, under provision 52.212-2 Evaluation ¿
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P4224Q0095
Commercial Items.
8) Post award, contractors must register with the U.S Treasury¿s Financial Management Service (FMS)
Internet Payment Platform (IPP). Payment will be an electronic funds transfer. Billed in arrears.
No advance payment is authorized.
Delivery: 07/27/2024
Period of Performance: 09/02/2024 to 09/26/2024
00010 Repair 1 Dodge Charger w/ Parts & Labor
Product/Service Code: J025
Product/Service Description: MAINT/REPAIR/REBUILD
OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .