1.1449__continuation_(RFQ).pdf
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- Solicitation number
- DJM-14-A44-Q-0001
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SF-1449 Continuation
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Other files
| File | Type | Posted |
|---|---|---|
| 7._SOW-KY.pdf | ||
| Pricing_Schedule_-_KY.xls | XLS spreadsheet | |
| 10._TOW__TICKET.pdf | ||
| DJM-14-A44-Q-0001.pdf | ||
| 4._Evaluation_Factors_for_Award_(RFQ).pdf | ||
| 3._Instructions_to_Offerors_-_Written_Proposals_(RFQ).pdf | ||
| 2.Additional_Clauses.pdf | ||
| Past_Performance_Data_Worksheet.docx | DOCX document | |
| Contractor_Invoice_w._SOC_1_pg_w_Small_business_stmt.xlsx | XLSX spreadsheet | |
| 9._STO(_USM-624_06-2012).pdf | ||
| Offeror_Info_Page_(RFQ)1.doc | DOC document |
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Text version
(Attachment # 1)
REQUEST FOR QUOTE
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
EASTERN DISTRICT OF KENTUCKY AND WESTERN DISTRICT OF KENTUCKY
SOLICITATION NO.: DJM-14-A44-Q-0001
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 under the Test Program.
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).
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 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.
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
6. DEPARTMENT OF LABOR WAGE DETERMINATION
Pricing shall include wages and fringe benefits specified in the attached Department of
Labor Wage Determination number: 2005-2187 (R13), 2005-2221 (R18), 2005-2223
(R15), 2005-2413 (R13), 2005-2495 (R16), 2005-2497 (R16) and 2005-2573 (R16).
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 one-year options 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 Year only. The minimum guaranteed dollar amount may be met by ordering from any line item in the Base Year. The guaranteed minimums for any Option Years will also be 10% of the estimated dollar amount, but will only be effective if the Option
Years are exercised.
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 Years will also be 50% of the estimated maximum, but will only be effective if the Option Years 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 (Jan. 1999) under PART 4 in the Evaluation Factors for Award section. Each area / section of Technical Capability must be addressed during the Written Proposal. Completed “Past Performance Data
Worksheets” must be submitted for three (3) similar and relevant federal or commercial contract completed in the last three (3) years. A completed Price Schedule (Attachment
#1) must be submitted to address the Price evaluation factor.
Technical and past performances, when combined, are approximately equal to cost or price.
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
11. CURRENT CONTRACTOR AND LOCATION OF VEHICLES
Eastern District of Kentucky
Associates Warehouse
251 Price Road
Lexington, KY 40511
Town & County Towing & Recovery
1784 N. Laurel Road
London, KY 40741
Western District of Kentucky
Schoen, Bob Auto Service
3221 Hartlage Court
Lousiville, KY 40216-4425
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 $25.5 million.
File details come from the government source that posted it. Updated .