Attach 3 - Combo - ATF Passenger Vehicle Lease.pdf
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- Solicitation number
- FA496025QATF01
About this file
This document is a Request for Quote (RFQ) issued by the Department of the Air Force for passenger vehicle rental services. The solicitation (FA496025QATF01) is a total small business set-aside with a $47M size standard, seeking a vendor to provide passenger vehicles at Joint Base Elmendorf-Richardson. The RFQ is structured as a Firm-Fixed Price (FFP) contract, with quotes due by 3:00p MDT on Friday, 11 April 2025, to be submitted via email to SSgt Jayna Clements. Vendors must provide technical documentation including vehicle make, model, year, and mileage, limited to 20 pages, and must have an active System for Award Management (SAM) account. The government will evaluate quotes based on price and technical capability, with the intent to award to the responsible vendor offering the most advantageous proposal that meets minimum requirements and provides the lowest price determined to be fair and reasonable.
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Other files
| File | Type | Posted |
|---|---|---|
| Attach 1 - Passenger Vehicle Lease PWS_26MAR25.pdf | ||
| Attach 2 - Quote Sheet.pdf |
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Text version
3 APRIL 2025
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ), in accordance with FAR Parts 12 and 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03, effective 01/17/2025, Defense Federal Acquisition Regulation Public Notice, effective 01/17/2025 and Department of the Air Force Federal Acquisition Circular, effective 10/16/2024.
Solicitation number: FA496025QATF01 North American Industry Classification System Code (NAICS): 532111 Size standard: $47M Type of set-aside: Total small business
This requirement is for a: Passenger Vehicle Rental meeting the characteristics and objectives outlined in the Attachment 1. Please see the following attachments:
1. Passenger Vehicle Lease PWS_26MAR25
2. Quote Sheet
Addendum to 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein:
1. Quotes in response to this solicitation must be submitted no later than 3:00p, MDT on Friday, 11 April 2025. Quotes must be submitted via email to Jayna Clements at jayna.clements@us.af.mil.
2. All price quotations must be submitted on Attachment 2 - Quote Sheet. This is a Firm-Fixed Price (FFP) requirement. A FFP contract provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. Each line item described in Attachment 2 - Quote Sheet shall be priced in this fashion. Failure to provide pricing on any one-line item may result in the vendor being deemed unacceptable, and subsequently being removed from consideration for award. To be eligible for contract award, the vendor shall have an active System for Award Management (SAM) account. Failure to have an active SAM registration may result in the vendor being deemed ineligible for contract award. Vendor shall provide Commercial and Government Entity (CAGE) number at time of submitting Attachment 2 - Quote Sheet.
3. Technical documentation shall include make, model, year, and mileage of all vehicles. It shall be provided via email in a separate document and shall not exceed 20 pages. This page limit encompasses cover pages, contents, mission statements, and all other superfluous data not specifically requested by the Government. Failure to adhere to these standards may result in the vendor being deemed unacceptable, and subsequently being removed from consideration for award.
4. Late quotes may be processed in accordance with FAR 52.212-1(f) - Late submissions, modifications, revisions, and withdraws of offers.
5. By submitting a quote in response to this solicitation the vendor agrees to hold the prices provided in Attachment 0002 -Quote Sheet firm for 60 calendar days from the date specified for receipt of quotes.
Addendum to 52.212-2, Evaluation - Commercial Items (Oct 2014), applies to this acquisition.
As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends any language therein:
1. Basis for Contract Award: The Government intends to award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government, considering the factors listed in this provision.
In accordance with FAR 13.106-2, the Government will utilize comparative evaluations and give preliminary consideration to all offers received in response to this solicitation. The Government will identify from all evaluated quotes, readily discernible value indicators that fall within the parameters of price, and technical capability. Therefore, the Government reserves the right to select an awardee that provides benefit to the Government that exceeds the minimum outlined standards but is not obligated to do so. Additionally, the Government is not bound to select an awardee whose quote may exceed the minimum requirement, but whose additional value or benefit is not deemed substantial enough by the Government evaluation team.
The Government award decision is not limited to the quote that only meets the minimum described in the technical factor and provides the lowest price. However, if no quotes received in response to the solicitation exceed the minimum criteria outlined in this provision, as determined by the Government evaluation team; then the Government intends to award a contract to the lowest priced offer that meets the instructions outlined in 52.212-1, and the minimum requirements outlined in this provision. Whose price can be determined both "fair and reasonable" and "realistic" by the Contracting Officer.
The Government intends to make an award without conducting exchanges with vendors after the close of the solicitation. Therefore, vendors should provide their best available pricing and technical quotes to the Government in their initial quote. However, the Government reserves the right to enter into exchanges with all, some, or none of the offers at any time during the evaluation period if deemed in the best interests of the Government to do so.
2. Evaluation Factors: The following factors shall be used to evaluate quotes:
Price: At minimum; the vendor must provide pricing in accordance with the instructions outlined in 52.212-1. The vendor that provides the lowest price that can be determined both "fair and reasonable" and "realistic" by the Contracting Officer may be given additional consideration for awardee selection. However, the Government is under no obligation to do so. During the evaluation process the Contracting Officer will determine a "Total Evaluated Price" (TEP) for each responsive quote. The TEP is determined by totaling the amount of all line items identified in the offerors' quote.
For the purposes of this evaluation, a price deemed too high while conducting the evaluation of the quote in accordance with FAR 13.106-3 are not considered "fair and reasonable". For the purposes of this evaluation, a vendors quote that is not consistence with market pricing may reflect a lack of understanding of the contract requirement or displays an undue risk inherent in the vendors approach may not be considered "realistic" unless the vendor can provide documentation showing their ability provide or meet the requirement.
Technical: At minimum; the vendor must provide the specifications of the vehicles the vendor will provide in response to this solicitation, as well as how it meets the need described in the statement of work or list of minimum required characteristics as well as the delivery timeframe.
Substantial benefits to the Government, as determined by the Government evaluation team, specifically in relation to the technical capability factor may be given additional consideration for awardees election. However, the Government is under no obligation to do so.
Provision 52.212-3 Alternate I, Offeror Representations and Certifications – Commercial Items, or a cage code proving an active System for Award Management registration, shall be submitted with all offers.
Clause 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders— Commercial Items applies to this acquisition.
Questions must be submitted and received by the Points of Contact listed below no later than 12:00p MDT on Tuesday 15 April 2025. Questions received after this deadline will not be reviewed or considered.
Quotes must be received no later than 3:00p, MDT on Friday, 11 April 2025, via email to the following Points of Contact (POCs):
Primary: SSgt Jayna Clements @ jayna.clements@us.af.mil
Secondary: SrA Joseph Clements @ joseph.clements.6@us.af.mil
JAYNA E CLEMENTS, SSgt, USAF
Contracting Officer
| 2025-04-03T13:56:50-0600 | |
| CLEMENTS.JAYNA.EMILY.1545933868 |
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