E-1. Combined Synopsis-Solicitation Amendment 0001.pdf
PDF 201 KB Posted
- Attached to
- CHARTER BUS CLEANING SERVICES Federal contract opportunity
- Solicitation number
- M00264-24-Q-CBWC
- Issued by
- United States Marine Corps
About this file
This is a combined synopsis/solicitation for commercial items seeking quotations for charter bus cleaning services. The United States Marine Corps requires exterior and interior cleaning and waste removal for 104 buses on a firm fixed price basis. Quotations are due by March 18, 2024 at 8:00 AM Eastern Time and shall be submitted electronically. The solicitation is set aside 100% for small businesses under NAICS code 811192 with a size standard of $9 million. Quotes must demonstrate how services meet or exceed the requirements in the attached performance work statement and bus images. The contractor must have business insurance and provide proof with their submission. This opportunity is subject to FAR and DFARS provisions and clauses for commercial items.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| E-1. Performance Work Statement (PWS) Amendment 0001.pdf | ||
| D-1. Exhibit 2 Bus Images.pdf | ||
| D-1. Combined Synopsis-Solicitation.pdf | ||
| D-1. Performance Work Statement (PWS).pdf | ||
| C. Wage Determination 2015-4281.pdf |
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Text version
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued.
The solicitation number M00264-24-Q-CBWC is issued as a request for quotation (RFQ) using FAR Part 13 procedures.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03.
This opportunity is 100% Set-Aside for Small Business and the associated North American Industrial Classification System (NAICS) code is 811192 with a small business size standard of $9,000,000.00 dollars.
The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order.
DESCRIPTION OF REQUIREMENT:
CLIN SUPPLIES / SERVICES QTY UNIT COO* UNIT PRICE TOTAL
0001 Exterior/Interior Bus
Cleaning and Waste Removal 104 Each ____ ___________ __________
1001 Exterior/Interior Bus Cleaning and Waste Removal
104 Each ____ _____________ __________
2001 Exterior/Interior Bus Cleaning and Waste Removal
104 Each _____ _____________ __________
3001 Exterior/Interior Bus Cleaning and Waste Removal
104 Each _____ _____________ __________
TOTAL OF ALL
OPTIONS
*PLEASE SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS)
*PLEASE SEE ATTACHED EXHIBIT B FOR BUS IMAGES
*QUOTERS MUST CLEARLY DEMONSTRATE HOW QUOTED SERVICES MEET
OR EXCEED THE PERFORMANCE WORK STATEMENT (PWS)
*Contractor shall have business insurance and provide business insurance declaration page with quote submission
*COO - Country of Origin (for Supplies). Must be manufactured in the U.S.A. or compliant with DFARS clause 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program at https://www.acquisition.gov/dfars
Incidental Service: Delivery included
DELIVERY DATE AND LOCATION
https://www.acquisition.gov/dfars
Required Delivery Date: Quoters/Offerors must specify how soon performance can start.
Location: Joint Base Anacostia-Bolling Building 400A
20 Macdill Blvd SE Washington, DC 20032
Note: FOB Destination required. Delivery charges must be included in item price
The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition as follows:
(a) The Government will award a contract resulting from this solicitation to the responsible quoter/offeror (Contractor) whose quote/offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers:
(1) The basis for award is PRICE AND OTHER FACTORS per FAR 13.106-1(a)(2)
(2) Evaluation procedures per FAR 13.106-2(b) - All quotations will be reviewed to ensure conformance to all matters with respect to the solicitation. The quotations that conform to all matters with respect to the solicitation will be sorted from lowest to highest price and considered for award. The following factors shall be used to evaluate Quotes:
1. Conforming to all maters with respect to the solicita�on. Quota�ons must clearly demonstrate the quoted services meet or exceed the performance work statement must specify delivery dates; and must meet all the terms and condi�ons of the solicita�on.
2. Past Performance: The apparent successful, prospec�ve contractor shall have sa�sfactory past performance. Past Performance shall be evaluated on Supplier Performance Risk System (SPRS) per DFARS 204.7603, scores rated at yellow or red will not be acceptable.
3. Price: Before making the award, the Contrac�ng Officer will use the techniques FAR 13.106-3(a) to determine that the apparent successful, prospec�ve awardee is quo�ng a fair and reasonable price.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
Quoters are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quotation.
The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (DEC 2023), and the below FAR clauses cited in the clause are applicable to the acquisition: 52.204-10; 52.204-27;
52.219-6; 52.219-28; 52.222-3; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.223- 18; 52.225-13; and 52.232-33.
https://www.acquisition.gov/far/part-52#FAR_52_212_1 https://www.acquisition.gov/far/part-52#FAR_52_212_2 https://www.acquisition.gov/far/part-52#FAR_52_212_3 https://www.acquisition.gov/far/part-52#FAR_52_212_4
ADDITIONAL CONTRACT REQUIREMENT(S) OR TERMS AND CONDITIONS:
FAR Provisions(p) and Clauses(c): 52.211-6(p); 52.252-1(p); and 52.204-13(c); 52.247-34(c);
52.252-2(c);
DFARS Provisions(p) and Clauses(c): 252.203-7005(p); 252.204-7016(p); 252.225-7000(p);
and 252.203-7000(c); 252.203-7002(c); 252.203-7003(c); 252.203-7005(c); 252.204-7004(c);
252.204-7012(c); 252.204-7015(c); 252.204-7018(c); 252.204-7024(c); 252.211-7003(c);
252.223-7008(c); 252.225-7012(c); 252.225-7036(c); 252.232-7003(c); 252.232-7006(c);
252.232-7010(c); 252.244-7000(c); 252.247-7023(c).
The Defense Priorities and Allocations System (DPAS) and assigned rating do not apply.
QUOTATIONS ARE DUE (CLOSING DATE/TIME): 18 March 2024 at 08:00 AM (Eastern Time).
Quotes/Offers received after this date and time may be deemed ineligible for award.
SUBMIT QUOTATIONS electronically to:
Contract Specialist: Pedro Rivas Regional Contracting Office Quantico, VA 22134 Email: pedro.rivas@usmc.mil
DISCLAIMER. This is a RFQ. A quotation submitted in response is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier’s quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. See FAR 13.004(a)
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