1449 Continuation.pdf
PDF 347 KB Posted
- Solicitation number
- DJMS-12-R-0033
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Continuation SF-1449
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| Evaluation Factors for Award.pdf | ||
| DJMS12R0033.pdf | ||
| Offeror Info Page.doc | DOC document | |
| STO 5.11.pdf | ||
| Additional Clauses.pdf | ||
| SOW.pdf | ||
| TOW TICKET.pdf | ||
| Contractor Invoice w. SOC | — | |
| Instructions to Offerors - Written Proposals.pdf | ||
| Pricing Schedule.xls | XLS spreadsheet |
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Text version
Request for Proposal
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICT OF NEW JERSEY, EASTERN DISTRICT OF NEW YORK AND SOUTHERN DISTRICT OF NEW YORK
SOLICITATION # DJMS-12-R-0033
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. 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 (direct cost).
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. 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.
5. DEPARTMENT OF LABOR WAGE DETERMINATION
Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination numbers: 05-2097 (Rev. 13), 05-2345 (Rev. 13), 05-2347 (Rev. 11), 05-2349 (Rev. 12), 05-2351(Rev. 10), 05-2353 (Rev. 11), 05-2355 (Rev. 11), 05-2373 (Rev. 11), 05-2375 (Rev. 11), 05-2379 (Rev. 11) and 05-2449 (Rev. 11).
Request for Proposal
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICT OF NEW JERSEY, EASTERN DISTRICT OF NEW YORK AND SOUTHERN DISTRICT OF NEW YORK
SOLICITATION # DJMS-12-R-0033
6. 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.
7. 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.
8. 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.
9. 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) in the Evaluation Factors for Award section. Each area / section of Technical Capability must be addressed during the Written Proposal. Three (3) references must be provided at time of proposal submission that are similar and relevant federal or commercial contract completed in the last three (3) years. A completed Price Schedule (Attachment #6) must be submitted to address the Price evaluation factor.
10. CURRENT CONTRACTOR AND LOCATION OF VEHICLES
Defense Support Services, LLC 40A Cotters Lane East Brunswick, NJ 08816
11. PRICING SCHEDULE
See Attachment #6
12. SET ASIDE
This acquisition is set aside 100% for Small Business. The NAICS code is 493190 with a size standard of $21.5 million.
File details come from the government source that posted it. Updated .