1. 1449 continuation (RFQ) - Updated.pdf

(Attachment # 1)

VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES

NORTHERN, MIDDLE AND SOUTHERN DISTRICTS OF FLORIDA, AND DISTRICT OF VIRGIN ISLANDS

SOLICITATION NO.: 15M50021QA4400001

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 (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.

5. 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.

6. 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.

7. DEPARTMENT OF LABOR WAGE DETERMINATION

Northern, Middle and Southern Districts of Florida 2015-4529 (R14), 2015-4531 (R16), 2015-4533 (R14), 2015-4535 (R18), 2015-4537 (R13), 2015-4539 (R14), 2015-4541 (R13), 2015-4543 (R17), 2015-4545 (R15), 2015- 4547 (R15), 2015-4549 (R14), 2015-4551 (R16), 2015-4553 (R16), 2015-4555 (R13), 2015-4559 (R17), 2015-4561 (R16), 2015-4563 (R15), 2015-4565 (R15), 2015-4567 (R15), 2015-4569 (R14), 2015-4571 (R15), 2015-4573 (R15), 2015-4575 (R16), 2015- 4577 (R16), 2015-4579 (R16), 2015-4581 (R16), 2015-4583 (R16), 2015-4585 (R16), 2015-5727 (R15), 2015-5729 (R15), 2015-5731 (R16) and 2015-5735 (R14)

District of Virgin Islands 2015-5715 (R13)

8. 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 two 12-month option periods that may be exercised by the government unilaterally.

9. 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).

10. CONTRACT MAXIMUM

The contract maximum for this contract is 200% of the estimates identified in the Price Schedule.

11. 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 #8) must be submitted to address the price evaluation factors.

Technical and past performance, when combined, are significantly more important than cost or price.

12. CURRENT CONTRACTOR AND LOCATION OF VEHICLES

Middle District of Florida Flynn Jensen Company (standard vehicles – 40 / large vehicles – 2)

4636 West Colonial Dr Orlando, FL 32808

Southern District of Florida Garzel Services (standard vehicles – 39 / large vehicles – 4)

14851 NW 27th Ave Opa -Locka, FL 33054

Northern District of Florida (Stored in AL, AR, N/FL, MS & TN) Apple Towing (standard vehicles – 30 / large vehicles – 1)

3824 Birmingham Hwy Montgomery, AL 36108

District of Virgin Islands Mile Mark Charters Inc (standard vehicles – 4/ large vehicles – 0) 59 Kings Wharf Christiansted, VI 00820

13. PRICING SCHEDULE

See Attachment #8

14. SET ASIDE

This acquisition is set aside 100% for Small Businesses. The NAICS Code is 493190 with a size standard of $30 million.