1. SF1449 Continuation.pdf
PDF 40 KB Posted
- Solicitation number
- 15M50020QA4400004
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4. Offeror Info Page.pdf | ||
| 8. usm623 TOW TICKET.pdf | ||
| 7. usm624 STO Vehicles.pdf | ||
| 9. Contractor Invoice.xlsx | XLSX spreadsheet | |
| 15M50020QA4400004.pdf | ||
| 2. Additional Clauses.pdf | ||
| 3. Instructions to Offerors.pdf | ||
| 5. SOW.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.: 15M50020QA4400004
SUPPLIES OR SERVICES AND PRICES/COSTS
CONTINUATION OF SF1449 – BLOCK 20 – SCHEDULE OF SUPPLIES/SERVICES
1. 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.
2. 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.
3. 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.
4. DEPARTMENT OF LABOR WAGE DETERMINATION
Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination number 2015-5695 (Rev 10), 2015-5697 (Rev 10), 2015-5699 (Rev 10), 2015-5701 (Rev 10), 2015-5703 (Rev 10), 2015-5705 (Rev. 9), 2015-5707 (Rev. 11), 2015-5711 (Rev. 10), and 2015-5713 (Rev. 10).
5. PERIOD OF PERFORMANCE
1 year from date of award
6. 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.
7. CONTRACT MAXIMUM
The contract maximum is 50% of the estimates identified in the Price Schedule.
8. CURRENT CONTRACTOR AND LOCATION OF VEHICLES
Prime Air Corp 330 Jose A. (Tony) Santana Ave World Cargo Center – Bldg. C Carolina, PR 00979
9. PRICING SCHEDULE
See Attachment # 6
10. 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 .