This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/).
The RFQ number is N00604-14-T-3072. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-74 and DFARS Change Notice 20140528.
It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 485510 and the Small Business Standard is $14 million.
The NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing Bus rental services. The requirement is listed below:
CLIN 0001: Bus rental services with driver for the following schedule:
Bus 1: **
From pier to NEX to Ala Moana Center to Waikiki and back along the same route, Waikiki to Ala Moana
Center to NEX to pier.
Bus 2: **
From pier to NEX to Waikele Premium Outlets to Waikiki, and back along the same route, Waikiki to
Waikele Premium Outlets to NEX to pier.
**For 24 Jun - 9 Jul and 31 Jul - 5 Aug, two 44-seater buses are required from 0800 - 2400h.
It will be required to shuttle from Honolulu Airport to pier once in the morning on the following dates:
- 26th Jun
- 2nd, 4th, 5th, 8th Jul
- 1st, 2nd Aug
It will be required to shuttle from pier to Honolulu Airport once in the morning on the following dates:
- 26th Jun
- 12th Jul
- 1st, 2nd, 4th Aug
It will be required to make one trip from Honolulu Airport to Ala Moana Hotel in the evening on:
- 11th Jul around 1830 - 1930 h.
It will be required to make one trip from Ala Moana Hotel to Honolulu Airport in the morning on:
- 12th Jul around 0800 - 1100 h.
Take note that only one bus will be required for 11th and 12th Jul, and the duration is as stated
above.
Attachment 1: 52.212-3 Alt I Offeror Representations and Certifications b Commercial Items
Attachment 2: 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law b Fiscal Year 2014 Appropriations
Period of performance is various days and times within 24 June 2014 and 05 August 2014 as indicated in the schedule.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
The following FAR provision and clauses are applicable to this procurement:
52.204-7, System for Award Management
52.204-13, System for Award Management Maintenance
52.212-1, Instructions to Offerors - Commercial Items;
52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including:
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
52.209-6, Protecting the Governmentbs Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.219-28, Post Award Small Business Program Representation
52.222-3, Convict Labor
52.222-19, Child Labor
52.222-21, Prohibition of Segregated Facilities
52.222-26, Equal Opportunity
52.222-36, Affirmative Action for Workers with Disabilities
52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving
52.225-13, Restriction on Foreign Purchase
52.232-36, Payment by Third Party
52.222-41, Service Contract Act of 1965
52.222-42, Statement of Equivalent Rates
52.252-1, Solicitation Provisions Incorporated by Reference
52.252-2, Clauses Incorporated by Reference
All quoters shall include a completed copy of 52.212-3 ALT I and 252.209-7993 with quotes.
All clauses shall be incorporated by reference in the order.
Additional contract terms and conditions applicable to this procurement are:
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.203-7002, Requirement to Inform Employees of Whistleblower Rights
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7003, Control of Government Personnel Work Product
252.204-7004, Alternate A, System for Award Management
252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law b Fiscal Year 2014 Appropriations
252.232-7010, Levies on Contract Payments
252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel
5252.243-9400, Authorized Changes Only by the Contracting Officer
The Contractor must be registered in the System for Award Management (SAM) to be eligible for Department of
Defense Contract awards.
Lack of registration in the SAM database will make an offeror/quoter INELIGIBLE FOR
AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit
the Internet site http://www.sam.gov/ for more information.
Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of technically acceptable low price and a determination of responsibility.
This announcement will close at 10 a.m. on 19 June 2014 HST. Contact Jimmie Toloumu who can be reached at 808-473-7906 or email [email protected].
Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
******* End of Combined Synopsis/Solicitation ********
JIMMIE TOLOUMU 808-473-7906