Defense Finance and Accounting Service (ICO), Crystal Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291

V -- GROUND LOCAL TRANSPORTATION SOL MDA220-98-R-1107 DUE 071098 POC Contracting Officer Mr. John Ziu (703) 602-4937 or Contract Specialist Ms. Michelle Holley (703) 602-4928 I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. II. This solicitation number MDA220-98-R-1107 is issued as a request for proposal (RFP). III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-04. IV. N/A. V. A list of contract line item number(s) is as follows: CLIN 0001, DESCRIPTION Two vans w/drivers from 5-10 p.m., July 20-23 and 27-30, 1998, QTY -- 1, UNIT OF ISSUE -- Lot. CLIN 0002, DESCRIPTION Two vans w/drivers from 5 p.m. to midnight, July 24, 1998, QTY -- 1, UNIT OF ISSUE Lot. CLIN 0003, DESCRIPTION Two vans w/drivers from 9 a.m. to midnight, July 25, 1998, QTY -- 1, UNIT OF ISSUE Lot. CLIN 0004, DESCRIPTION Two vans w/drivers from 9 a.m. to 10 p.m., July 26, 1998, QTY -- 1, UNIT OF ISSUE Lot. CLIN 0005, DESCRIPTION Two vans w/drivers from 5-10 p.m., August 17-20 and 24-27, 1998, QTY -- 1, UNIT OF ISSUE Lot. CLIN 0006, DESCRIPTION Two vans w/drivers from 5 p.m. to midnight, August 21, 1998, QTY -- 1, UNIT OF ISSUE Lot. CLIN 0007, DESCRIPTION Three vans w/drivers from 9 a.m. to midnight, August 22, 1998, QTY -- 1, UNIT OF ISSUE Lot. CLIN 0008, DESCRIPTION Three vans w/drivers from 9 a.m. to 10 p.m., August 23, 1998, QTY -- 1, UNIT OF ISSUE Lot. VI. The vans 14 passenger minimum -- and drivers are required to transport government employees from the Sturbridge Host Hotel and Conference Center, 366 Main Street, Sturbridge, MA. On all dates, at least one van shall be required to make a 12 mile roundtrip during the times indicated. On Saturday and Sunday, at least one van will be required to make a roundtrip of 150 miles or less during the times indicated. VII. FOB Destination. VIII. FAR 52.212-1, Instructions to Offers-Commercial Items, is applicable and is incorporated by reference. IX. Paragraph (a) of FAR 52.212-2 carries the following addendum: The following factors shall be used to evaluate offers: (1) past performance, and (2) price. Award shall be made on a best value basis. X. Offerors shall include a completed copy of the provision at FAR 52.212-3 Offerors -- Representations and Certifications -- Commercial Items. XI. FAR 52.212-4 Contract Terms and Conditions-Commercial Item is incorporated by reference and applies to this acquisition and resulting contract. The following terms and conditions are added as an addendum to this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18 Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5 Contract terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items is incorporated by reference. Offers are due via U.S. mail on 10 July 98 at 4:00 p.m. at the above address. Alternatively, offers can be hand-delivered (by courier) by the same date and time to Crystal Plaza 6, Room 500, 2221 South Clark Street, Arlington, VA 22240. Posted 07/01/98. (0182)

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