1449_Continuation.pdf
PDF 64 KB Posted
- Solicitation number
- DJM-14-A44-Q-0038
About this file
Continuation of 1449
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Offeror_Info_Page.pdf | ||
| STO(_USM-624_06-2012).pdf | ||
| Pricing_Schedule.xlsx | XLSX spreadsheet | |
| Instructions_to_Offerors..pdf | ||
| PO_SOW_-_INS.pdf | ||
| DJM14A44Q0038.pdf | ||
| Contractor_Invoice_w._SOC_1_pg_w_Small_business_stmt.xlsx | XLSX spreadsheet | |
| TOW__TICKET.pdf | ||
| Additional_Clauses.pdf |
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Text version
REQUEST FOR QUOTE
VEHICLE STORAGE, MAINTENANCE & DISPOSAL SERVICES
SOUTHERN DISTRICT OF INDIANA
SOLICITATION #: DJM-14-A44-Q-0038
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, 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.
4. DEPARTMENT OF LABOR WAGE DETERMINATION
Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination numbers: 05-2183 (Rev. 14), 05-2187 (Rev. 14), 05-2193 (Rev. 15), 05- 2195 (Rev. 15), 05-2223, (Rev. 16), 05-2413 (Rev. 14) and 05-2419 (Rev. 18).
5. PERIOD OF PERFORMANCE
October 1, 2014 – September 30, 2015
6. CURRENT CONTRACTOR AND LOCATION OF VEHICLE
Kesler Schaefer Auto Auction 5333 W. 46th Street Indianapolis, IN 46253
7. PRICING SCHEDULE
See Attachment # 6
8. SET ASIDE
This acquisition is set aside 100% for Small Business. The NAICS code is 493190 with a size standard of $25.5 million.
File details come from the government source that posted it. Updated .