NM Bus Wrap Advertising

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912J3-19-Q-DJ03 and is issued as a request for quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 541850 with a small business size standard of $15,000,000. This requirement is a Small Business set-aside and only qualified offerors may submit quotes.
The National Guard - New Mexico requires the following services:
CLIN 0001
Back wraps bearing an NMARNG advertisement on buses of the "Gallup Express" for the entirety of the period of performance.
QTY: 3

CLIN 0002
Back wraps bearing an NMARNG advertisement on two buses of the "Northern New Mexico Park and Ride" for the entirety of the period of performance.
QTY: 3

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-7, 52.204-16, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.209-11, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.247-34, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 252.203-7000, 252.203-7002, 252.204- 7003, 252.203-7005, 252.204-7008, 252.204-7011, 252.204-7012, 252.204-7015, 252.211-7003, 252.211-7008, 252.213-7000, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7031, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, and 252.247-7023.

This solicitation includes the clause 52.222-41 Service Contract Labor Standards and incorporates the wage rates in the attached Wage Determination.

The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

The wage determination referenced can be found at wdol.gov.

Evaluation:

Lowest Price Technically Acceptable
a) "ALL OR NONE"
b) Be able to meet all requirements to provide the requested service and quote must be valid for 30 days;
c) Be registered and current in the System for Award Management (SAM) database per DFARS 252.204‐7004 (www.sam.gov);
d) Contractor shall be able to invoice through Wide Area Work Flow (WAWF) https://wawf.eb.mil) for payments to be processed electronically.

Question Due Date: 12 April 2019
Response Due Date: 23 April 2019
Period of Performance: 1 year ADC

Place of Performance
Grants, Gallup, Santa Fe, and Las Vegas, NM

Point of contact:
David Jordan
Contract Specialist
david.n.jordan4.civ@mail.mil
(505) 407-3300 ext. 200380

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