1._1449__continuation_(RFQ).pdf
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- Solicitation number
- 15M50019QA4400001
About this file
Continuation of SF-1449
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Other files
| File | Type | Posted |
|---|---|---|
| Q_and_A.pdf | ||
| 15M50019QA4400001_0001.pdf | ||
| 8._Pricing_Schedule.xlsx | XLSX spreadsheet | |
| 6._Past_Performance_Data_Worksheet.pdf | ||
| 15M50019QA4400001.pdf | ||
| 9._STO.pdf | ||
| 5._Offeror_Info_Page.pdf | ||
| 2._Additional_Clauses.pdf | ||
| 3._Instructions_to_Offerors.pdf | ||
| 10._TOW_TICKET.pdf | ||
| 4._Evaluation_Factors_for_Award.pdf | ||
| 11._Contractor's_Invoice.pdf | ||
| 7._SOW.pdf |
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Text version
(Attachment # 1)
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICT OF ARIZONA, DISTRICT OF COLORADO,
DISTRICT OF NEW MEXICO, DISTRICT OF UTAH AND DISTRICT OF WYOMING
SOLICITATION NO.: 15M50019QA4400001
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. 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.
3. COST REIMBURSABLE LINE ITEM NUMBERS
The contract Price Schedule contains cost reimbursement line items Not-To-Exceed (NTE). 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.
4. STORAGE, MAINTENANCE AND REPAIR
All vehicle 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 a vehicle and if monthly maintenance will be required. The COR also has the sole discretion in determining if any repairs will be made to the vehicles.
The COR can only order repairs listed in this contract. All other repairs 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 fact that estimated quantities are not ordered does not constitute a claim for equitable adjustment.
DISTRICT OF ARIZONA, DISTRICT OF COLORADO,
6. DEPARTMENT OF LABOR WAGE DETERMINATION
District of Arizona - 2015-5465 (R8) dated 07/26/2018, 2015-5467 (R9) dated 07/11/2018, 2015-5469 (R8) dated 07/26/2018, 2015-5471 (R6) dated 07/26/18, 2015- 5473 (R6) dated 07/27/2018, 2015-5475 (R5) dated 01/10/2018, 2015-5477 (R8) dated 07/03/2018, 2015-5479 (R8) 07/03/2018, 2015-5481 (R8) dated 07/03/2018 and, 2015- 5719 (R6) dated 07/27/2018.
District of Colorado - 2015-5415 (R8) dated 07/18/2018, 2015-5417 (R10) dated 07/18/2018, 2015-5419 (R10) dated 08/03/2018, 2015-5421 (R11) dated 07/11/2018, 2015-5423 (R9) dated 08/22/2018, 2015-5425 (R9) dated 08/22/2018, 2015-527 (R8) dated 08/08/2018, 2015-529 (R10) dated 07/03/2018, 2015-5431 (R9) dated 07/03/2018, 2015-5433 (R10) dated 07/03/2018, 2015-5435 (R8) dated 07/30/2018, 2015-5437 (R7) dated 07/03/2018 and 2015-5439 (R7) dated 07/03/2018.
District of New Mexico - 2015-5443 (R6) dated 08/02/2018, 2015-5445 (R6) dated 08/02/2018, 2015-5447 (R6) dated 08/02/2018, 2015-5449 (R6) dated 08/02/2018, 2015- 5451 (R6) dated 08/02/2018, 2015-5453 (R8) dated 07/03/2018, 2015-5455 (R8) dated 07/03/2018, 2015-5457 (R8) dated 07/03/2018, 2015-5459 (R5) dated 07/03/2018, 2015- 5461 (R8) dated 07/03/2018 and 2015-5463 (R6) 08/02/2018.
District of Utah – 2015-5483 (R6) dated 08/06/2018, 2015-5485 (R6) dated 08/06/2018, 2015-5487 (R6) dated 08/06/2018, 2015-5489 (R6) dated 08/06/2018, 2015-5491 (R6) dated 08/06/2018, 2015-5493 (R6) dated 08/06/2018, 2015-5495 (R6) dated 08/06/2018, 2015-5497 (R6) dated 08/06/2018 and 2015-5501 (R8) dated 07/03/2018.
District of Wyoming - 2015-5403 (R6) dated 08/07/2018, 2015-5405 (R6) dated 08/07/2018, 2015-5407 (R6) dated 08/07/2018, 2015-5409 (R6) dated 08/07/2018, 2015- 5411 (R6) dated 08/07/2018 and 2015-5413 (R6) dated 08/07/2018.
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).
DISTRICT OF ARIZONA, DISTRICT OF COLORADO,
9. CONTRACT MAXIMUM
The contract maximum for each contract year is 50% of the estimates identified in the Price Schedule. The estimated maximum for any of the Option Periods will also be 50% of the estimated maximum, but will only be effective if the Option Periods are exercised.
10. EVALUATION CRITERIA
The contract award will be made based upon Technical Capability, Past Performance and Price. See FAR 52.212-2 “Evaluation – Commercial Items (Oct 2014) under Attachment 4 in the Evaluation Factors for Award section. Each area / section of Technical Capability must be addressed in the Written Proposal. Completed “Past Performance Data Worksheets” must be submitted for three (3) similar and relevant federal or commercial contracts completed in the last three (3) years. A completed Price Schedule (Attachment #1) must be submitted to address the price evaluation factors.
Technical and past performance, when combined, are approximately equal to cost or price.
11. CURRENT CONTRACTOR AND LOCATION OF VEHICLES
District of Arizona Apple Towing (standard vehicles – 33 /large vehicles 10) 5720 Mineral Rd.
Guadalupe, AZ 85283
District of Colorado & District of Wyoming Dickensheet & Associates (standard vehicles – 78 / large vehicles 3) 1501 W Wesley Avenue Denver, CO 80223-4238
District of New Mexico Apple Towing (standard vehicles – 19 /large vehicles 2) 7601 San Pedro Albuquerque, NM 87109
District of Utah Apple Towing (standard vehicles – 19)
8201 South State Street, Midvale, UT 84047
DISTRICT OF ARIZONA, DISTRICT OF COLORADO,
12. PRICING SCHEDULE
See Attachment #8
13. SET ASIDE
This acquisition is set aside 100% for Small Businesses. The NAICS Code is 493190 with a size standard of $27.5 million.
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