1._1449__continuation.pdf
PDF 46 KB Posted
- Solicitation number
- DJM-16-A44-Q-0012
About this file
SF-1449 Continuation
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Other files
| File | Type | Posted |
|---|---|---|
| 2._Additional_Clauses.pdf | ||
| 8._Pricing_Schedule_OY.xls | XLS spreadsheet | |
| 3._Instructions_to_Offerors.pdf | ||
| 5._Offeror_Info_Page.doc | DOC document | |
| 7._SOW.pdf | ||
| 6._Past_Performance_Data_Worksheet.docx | DOCX document | |
| 11._Contractor__Invoice.xlsx | XLSX spreadsheet | |
| 10._TOW_TICKET.pdf | ||
| DJM-16-A44-Q-0012.pdf | ||
| 9._STO.pdf | ||
| 4._Evaluation_Factors_for_Award.pdf |
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Text version
(Attachment # 1)
REQUEST FOR QUOTE
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICTS OF MINNESOTA & NORTH DAKOTA
SOLICITATION NO.: DJM-16-A44-Q-0012
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.
6. DEPARTMENT OF LABOR WAGE DETERMINATION
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination number: 2005-2285 (R16), 2005-2287 (R17), 2005-2289 (R19), 2005-2407 (R17) and 2005-2029 (R06).
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 months options that may be exercised by the government unilateral rights.
8. MINIMUM GUARANTEE
The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the Base Period only. The minimum guaranteed dollar amount may be met by ordering from any line item in the Base Period. The guaranteed minimums for any Option Period will also be 10% of the estimated dollar amount, but will only be effective if the Option Periods 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 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 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
Districts of Minnesota and North Dakota
Classic Auto Storage 300 South 4th Street Minneapolis, MN 55415
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.
File details come from the government source that posted it. Updated .