This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY18 Offutt AFB Air Show Shuttle Buses

Closed

F3H3A28036AL01_FY18_ShuttleBusesFederal

Submission Closed03/06/2018, 10:30:00 PM UTC

Contract Overview

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

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U S Secret Service

POSTED

8 days ago

DEADLINE

in 22 days

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

485510 - Charter Bus Industry

Place of Performance

Offutt AFB, OFFUTT AFB, NE, 68113, USA

Set-Aside

SBA

Documents

Offutt AFB Defenders of Freedom Open House 2018 Bus Support SOW

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 21

Combined Synopsis

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2018, 10:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Brittany Coker

Justin A. Lewis

Full Description

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; quotes are being requested and a written solicitation will not be issued. This solicitation F3H3A28036AL01_FY18_ShuttleBuses is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88 (effective 15 June 2016). This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 485510 and the small business size standard is $15 Million. The following commercial items are requested in this solicitation; Contract Line Item Number (CLINs) CLIN 0001 - Vendor shall provide all personnel, equipment, tools, materials, fuel, buses, drivers, supervision, and other items and services necessary to transport spectators using 44-53 passenger buses during the hours specified. Vendor shall adhere to the following routes on both days (11 and 12 August 2018) SOUTHROADS TECHNOLOGY PARK (rear lot), 1001 Fort Crook Rd., Bellevue, NE 0845-1200 6 buses with drivers running continuously 1200-1800 8 buses with drivers running continuously CLIN 0002 - Vendor shall provide all personnel, equipment, tools, materials, fuel, buses, drivers, supervision, and other items and services necessary to transport spectators using 44-53 passenger buses during the hours specified. Vendor shall adhere to the following routes on both days (11 and 12 August 2018) BELLEVUE UNIVERSITY (Harvell Circle off Harlan Dr.), Bellevue NE 0845-1200 6 buses with drivers running continuously 1200-1800 8 buses with drivers running continuously CLIN 0003 - Vendor shall provide all personnel, equipment, tools, materials, fuel, buses, drivers, supervision, and other items and services necessary to transport spectators using 44-53 passenger buses during the hours specified. Vendor shall adhere to the following routes on both days (11 and 12 August 2018) BELLEVUE EAST HIGH SCHOOL, 1401 High School Dr., Bellevue, NE 0845-1200 6 buses with drivers running continuously 1200-1800 8 buses with drivers running continuously CLIN 0004 - Vendor shall provide all personnel, equipment, tools, materials, fuel, buses, drivers, supervision, and other items and services necessary to transport spectators using 44-53 passenger buses during the hours specified. Vendor shall adhere to the following routes on both days (11 and 12 August 2018) BELLEVUE WEST HIGH SCHOOL parking lot, 1501 Thurston Ave., Bellevue, NE 0845-1200 6 buses with drivers running continuously 1200-1800 8 buses with drivers running continuously CLIN 0005 - Vendor shall provide all personnel, equipment, tools, materials, fuel, buses, drivers, supervision, and other items and services necessary to transport spectators using 44-53 passenger buses during the hours specified. Vendor shall adhere to the following routes on both days (11 and 12 August 2018) 557 Weather Wing HQ parking lot, Offutt AFB, NE 0845-1200 6 buses with drivers running continuously 1200-1800 8 buses with drivers running continuously Please see attached Statement of Work for further details. QTY: 1 Unit of Issue: Each Period of Performance: Saturday 11 Aug. 2018 0830-approx. 1800 and Sunday 12 Aug. 2018 0830-approx. 1800. FOB: Destination. All work in this contract will be conducted at Offutt AFB, NE. The following provisions and clauses apply to this requirement: - FAR 52.212-1, Instructions to Offerors--Commercial Items, - FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001, - FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, - FAR 52.212-4, Contract Terms and Conditions-Commercial Items; - FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. The following clauses within applies: 52.219-6; 52.219-28;52.222-3;52.222-21;52.22-26;52.222-41;52.222-42;52.222-43;52.222-44;52.222-50;52.225-13;52.232-33 - FAR 52.222-41, Service Contract Labor Standards - FAR 52.222-55, Minimum Wage Under Executive Order 13658 (a wage determination will be included at time of award) - Additional Clauses will be included at time of award. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award. All quotes are due to POC listed below (preferably by email) by no later than due time of 4:30 PM CST on 6 March 2018. Please send all quotes to: BRITTANY M. COKER, A1C, USAF Contract Specialist, Base Commodities 55 CONS/ LGCC 101 Washington Sq. Offutt AFB, NE 68113 contact@example.gov FAX: +1 (555) 000-0000 DSN: +1 (555) 000-0000 JUSTIN A. LEWIS, SSGT, USAF Contract Specialist, Base Commodities 55 CONS/ LGCC 101 Washington Sq. Offutt AFB, NE 68113 contact@example.gov FAX: +1 (555) 000-0000 DSN: +1 (555) 000-0000