Transportation IDIQ

Added: May 01, 2018 2:02 pm This notice is being posted as an avenue to provide Request for Quotes, W912PM18T0076. In accordance with Federal Acquisition Regulation (FAR) 5.202(a)(13), exceptions to publicizing contract actions, there will not be a pre-solicitation notice posted for this required action.

This is a combined synopsis/solicitation. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a total Small Business Set Aside. The solicitation number is W912PM18T0076, and the solicitation is issued as a Request for Quote (RFQ). The NAICS code is 488410 with a small business size standard of $7.5M. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-97.

Description of Requirement: The Wilmington District of the U.S. Army Corps of Engineers requires a contractor to furnish all labor, materials, and services, to provide the U.S. Army Corps of Engineers, Wilmington District, Engineer Repair Yard with Transportation Service on an as needed basis. This is an Indefinite Delivery / Indefinite Quantity (IDIQ) contract for Transportation Services for a period of 5 years (Base Year + 4 Option Years).

Instruction to Offerors:

Offerors are to provide prices to the below quote schedule for all five (5) years. Please provide unit prices for each line item and multiply by quantity and unit to provide a total amount. The rates provided in the quote schedule will become the pricing list for any subsequent contract award.

Minimum/Maximum:

CLIN Delivery/Task Order Minimum/Maximum Quantity and CLIN Order

This will be an indefinite quantity-indefinite delivery type of contract for a period of one (1) year from date of award, with options to extend for four (4) additional years; not to exceed a total of five (5) years. Funding will be allocated per task order. The total amount of this contract shall not exceed $375,000.00. The minimum guarantee for the entire value of the contract is $12,500.00 at $2,500.00 per year.

NOTE: NO FUNDING IS PROVIDED UNDER THIS CONTRACT. ALL FUNDING WILL BE PLACED ON INDIVIDUAL TASK ORDERS ISSUED UNDER THE CONTRACT.