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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auto parts for OPM-SANG

Closed
W90BRJ-22-Q-0005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811111
New
SLED
Bus Non-Engine Non-OEM Repairs
Solicitation # JB27-303 IFB
Granite School District is seeking a qualified vendor under solicitation JB27-303 IFB to provide non-engine repairs for its school bus fleet. The scope of work includes steering and suspension repair, king pin replacement, driveline and drive axle components, air conditioning systems, and miscellaneous chassis and OEM component repairs. All work must comply with original equipment manufacturer standards as well as federal, state, and local school bus regulations. The contract is a firm fixed price agreement with an initial one-year term beginning December 1, 2026, and includes the option for four additional annual renewals at the District's discretion. Bidders are requested to be located within 20 miles of zip code 84119. The award will be granted to the lowest responsive and responsible bidder based on labor rates. Vendors must provide a cost sheet detailing hourly rates for Thomas, Blue Bird, and International buses, as well as percentage discounts for OEM and non-OEM parts. Key deliverables include providing detailed written estimates within eight hours of receiving a vehicle, a yearly report of all work performed, and a one-year warranty on all parts and labor. Payment is processed within 30 days of receiving a correct invoice via mail, electronic funds transfer, or purchasing card. To be eligible, bidders must be properly licensed in the State of Utah and submit a Non-Collusion Declaration and Certification of Bid. The District requires contractors to maintain workers' compensation insurance and adhere to strict non-discrimination and confidentiality standards. Performance will be evaluated based on the timeliness of delivery, customer service, and the condition of goods delivered. All deliveries are FOB destination, and the District reserves the right to make multiple awards or award by line item if it serves the best interest of the District.
Utah

POSTED

about 24 hours ago

DEADLINE

in 13 days

General Info

Contract Value

$31,421.01

NAICS

811111 - General Automotive Repair

Place of Performance

Riyadh, AE, SAU

Set-Aside

NONE

Award Issued Date

Documents

2

B08+W90BRJ-22-Q-0005+RFQ+COMBO.pdf

PDF

B08+W90BRJ-22-Q-0005+RFQ+Quote+Structure.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W3ZL Ofc Pm Sang Mod Prog
Contacts2 people available
OfficeAPO, AE, 09803, USA
Office AddressAPO, AE, 09803, USA
Contacts
Thomas McKendry

Full Description

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RFQ# W912L2-22-Q-0005 AUTO PARTS This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the FAR (Federal Acquisition Regulation) Part 13 in conjunction FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only Combined Synopsis/Solicitation requested and a written solicitation will not be issued. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR). All responsible sources may submit a proposal. This announcement constitutes the only Combined Synopsis/Solicitation; quotations are being requested and no further solicitation will be made. The North American Industry Classification System (NAICS) code is 811111 General Automotive Repair. Offerors must be registered in the Central Contractor Registration (SAMS) at http://www.sam.gov, in order to be considered for award. The Combined Synopsis/Solicitation Number is: W912L2-22-Q-0005. The Combined Synopsis/Solicitation is issued as a Request for Quotation (RFQ). The award will be FIRM FIXED PRICE, FOB DESTINATION. Quotes are due via email to the Contracting Specialist: Thomas.w.mckendry.civ@army.mil with RFQ# W912L2-22-Q-0005 in the SUBJECT line by 1500 SAST 14 March 2022. NO EXCEPTIONS. Cage code are required with quote submission. Offerors are encouraged to check the System for Award Management (SAM) website at http://www.sam.gov for any amendments to this combined synopsis/solicitation. This acquisition is RESTRICTED to only properly credentialed businesses authorized to conduct business in Saudi Arabia. You will be required to provide documentation of your Company's Commercial Registration and your General Authority for Zakat and Tax Certificate with Quote Submission. The Office of the Program Manager - Saudi Arabian National Guard is requiring: Assorted Motor Vehicle Parts Quotes will be submitted in the following format: Please supply your quote on your letterhead using the format provided for the required supplies. All prices must be submitted in SAR and you shall provide a separate column for the 15% Saudi Arabian Value Added Tax. (VAT) The Combined Synopsis/Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2022-04 Effective 01 January 2022. Supplies will be delivered to Khasm-Al-An military base, Riyadh Saudi Arabia. All quoted supplies must be able to be delivered within 30 days of contract award. Quotes shall remain valid for a minimum of 30 days after quote submission. The Vendor will be required to follow all access procedures and policies to access Khasm-Al-Am Military Base and will be required to obtain access prior to delivery of the auto parts. The Vendor will be given instructions after award on access procedures and policies. The provisions and clauses, which are incorporated herein by reference or full text, apply to this acquisition: FAR 52.204-7 System for Award Management. FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.204-19 Incorporation by Reference of Representations and Certifications. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation. FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. FAR 52.211-6 Brand Name or Equal. FAR 52.212-1 Instructions to Offerors - Commercial Items. FAR 52.212-2 Evaluation- Commercial Items. Specifically (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The Vendor who's quote is the Lowest Price and Lowest Price Alone with no derogatory past performance. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items. FAR 52.212-4 Contract Terms and Conditions. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. FAR 52.216-24 Limitation of Government Liability FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text messaging While Driving. FAR 52.222-3 Convict Labor. FAR 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification. FAR 52.232-1 Payments. FAR 52.233-2 Service of Protest. FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.252-6 Authorized Deviations in Clauses. DFARS 252.204-7006 Billing Instructions. DFARS 252.204-7008 Export-Controlled Items. DFARS 252.209-7001 Disclosure of Ownership or Control by a Foreign Government. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area Work Flow Payment Instructions.

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