SOLICITATION NOTICE
J -- Vehicle Maintenance and Repair Service - Kirtland AFB - Visitors Form - Combine Synopsis - Performance Work Statement
- Notice Date
- 8/8/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811111
— General Automotive Repair
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for New Mexico, 47 Bataan Road, Santa Fe, New Mexico, 87505-4695
- ZIP Code
- 87505-4695
- Solicitation Number
- W912J3-18-Q-OR05
- Archive Date
- 9/8/2018
- Point of Contact
- Odini Nikolai Ramos, Phone: 5054073300 Ext. 200581
- E-Mail Address
-
odininikolai.r.ramos.civ@mail.mil
(odininikolai.r.ramos.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PWS Combine Synopsis Gate Pass Request 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. The solicitation number is W912J3-18-Q-OR05 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 2005- 97. The associated North American Industrial Classification System (NAICS) code for this procurement is 811111 with a small business size standard of $7.5 million. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. The New Mexico Air National Guard requires the following service: CLIN 0001 Replace 10K Hyster Forklift Vehicle Door See attached PWS for more details CLIN 0002 Repair of 28 PAX Bus See attached PWS for more details CLIN 0003 Repair 2004 Sterling Tow Truck See attached PWS for more details CLIN 0004 Repair 2005 Chevrolet Silverado 4x4 Pickup Truck See attached PWS for more details CLIN 005 Miscellaneous expense (fee, taxes etc.,) 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. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Evaluation: Lowest Price Technically Acceptable a)All service as specified in this RFQ shall contain factory warranties and/or support; b)"ALL OR NONE" c)Be able to meet all requirements to provide the requested vehicle maintenance service and quote must be valid for 30 days; d)Be registered and current in the System for Award Management (SAM) database per DFARS 252.204‐7004 (www.sam.gov); e)Contractor shall be able to invoice through Wide Area Work Flow (WAWF) https://wawf.eb.mil) for payments to be processed electronically. Gate Pass Request Due: 13 August 2018 0900 AM MST (see attached gate pass form) (odininikolai.r.ramos.civ@mail.mil) Site Visit: 14 August 2018 0900 AM MST Location: 2251 Air Guard Rd SE / Bldg. 1058 KAFB, NM 87117 Question Due Date: 17 August 2018 0900 AM MST Response Due Date: 24 August 2018 0900 AM MST Delivery Date: 30 days after delivery of contract Attachments: 1.Performance Work Statement 2.Gate Pass Request Place of Performance 150th SOW/LRS Bldg. 1058 2251 Air Guard Rd SE KAFB, NM 87117 Point of contact: Odini Nikolai Ramos Contract Specialist Odininikolai.r.ramos.civ@mail.mil (505)407-3300 Ext. 200581
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA29/W912J3-18-Q-OR05 /listing.html)
- Place of Performance
- Address: 150th SOW/LRS Bldg. 1058, 2251 Air Guard Rd SE, Kirtland Air Force Base, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN05027193-W 20180810/180808231349-191bf2ee22047cfac65f82e161131d94 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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