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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lease of Box Trucks and Pickup Trucks

Closed
FA2860-12-T-0109Federal

Contract Overview

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

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NAICS: 532112
New
Federal
SOCPAC Passenger Car Leasing RFI
Solicitation # H9228010152026
Special Operations Command Pacific (SOCPAC) has issued a Request for Information (RFI) under NAICS code 532112 to identify capable vendors for a potential five-year Blanket Purchase Agreement (BPA). The objective is to secure commercial passenger rental car leasing services on the island of Oahu, Hawaii. The government intends to lease up to twelve full-size or standard commercial SUVs on a continuous six-month basis to support rotational operational requirements, logistics movement, and transit. The required vehicles must be safe and operable, capable of seating three adult occupants and accommodating at least nine large military duffel bags. Key operational requirements include unlimited mileage within Oahu, 24/7 roadside assistance, and the provision of an equivalent replacement vehicle within four hours of notification for breakdowns or recalls. All pickup and return activities will occur at Daniel K. Inouye International Airport (HNL). The contractor must be a certified, licensed commercial car rental agency with facilities at or near HNL, and all personnel must be US citizens. Administrative requirements include the use of Wide Area Workflow (WAWF) or government credit platforms for invoicing and the provision of comprehensive collision/loss damage waivers. Interested parties must submit a detailed capability statement, including their CAGE code, UEI number, and socioeconomic status, to the designated point of contact by October 23, 2026. This RFI is for planning purposes only and does not constitute a formal request for proposal or a commitment to award a contract.
Socpac

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Contract Value

$69,576

NAICS

532112 - Passenger Car Leasing

Place of Performance

3022 Pennsylvania Avenue, Andrews, MD, 20762, USA

Set-Aside

SBA

Award Issued Date

Documents

1

PWS+-+775th+box+trucks+and+pickup+trucks.docx

DOCX

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Kenneth M Grimsley775th EAES
Rhonda ColesContracting Officer

Full Description

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THIS IS A UNFUNDED REQUIREMENT 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ) No, FA2860-12-T-0109. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-58. This requirement is set aside 100% for small business. The North American Industry Classification System code is 532112, with a business size standard of $25.5M. CONTRACT LINE ITEM NUMBERS: Base Year: 0001: Lease two (2) standard cab 15ft Box Truck with lift gate: QTY: 2 EA, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. 0002: Two Full Size 6 Passenger, 4X2, Long Bed Pick-Up Trucks: QTY: 2 EA, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Option Period I: 1001: Lease two (2) standard cab 15ft Box Truck with lift gate: QTY: 2 EA, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. 1002: Two Full Size 6 Passenger, 4X2, Long Bed Pick-Up Trucks: QTY: 2 EA, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Option Period II: 2001: Lease two (2) standard cab 15ft Box Truck with lift gate: QTY: 2 EA, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. 2002: Two Full Size 6 Passenger, 4X2, Long Bed Pick-Up Trucks: QTY: 2 EA, UNIT PRICE: tiny_mce_marker________, EXTENDED AMOUNT: tiny_mce_marker_________. Total Value base with two options:___________ Period of performance shall be a base period of 12 months with two 12-month option periods. Interested parties must submit clear and convincing documentation the capabilities to satisfy the requirement specified above and in Performance Work Statement (PWS). The documentation shall include prices and descriptive literature containing sufficient documentation to establish a bona fide capability to meet this requirement. Failure to produce literature will be considered an incomplete quote and will not be evaluated for award. Only written responses will be considered. Required delivery location is at 3022 Pennsylvania Avenue, Joint Base Andrews MD 20762 and must be delivered No Later Than 15 days after receipt of the purchase order in brand new condition. FOB is destination and the resulting contract will be firm fixed price. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial and addendum to FAR clause 52.212-1 applies to this acquisition are as follows: 52.214-31(f) (1) Fax Number (240) 612-2176 (2) HP Laser Jet 3050, 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), 252.225-7000. FAR 52.212-2, Evaluations-Commercial Items, applies to this acquisition EVALUATION PROCEDURES: The Government will select best overall offer based on price and descriptive literature and the offer that is lowest price, technically acceptable able to meet the delivery date . Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. If additional information is required to support price fair and reasonableness, each offeror may be required to provide a hard copy of their price break-down. No partial quotes or quotes without specifications will be accepted. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. FAR 52.212-3, "Offeror Representations and Certifications-Commercial Items" applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in Online Representation and Certifications Application (ORCA). An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certifications electronically at ORCA. If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition: 52.204-7, 52.204-9, 52.208-4, 52.208-5, 52.208-6, 52.208-7, 52.209-6, 52.211-6, 52.212-5(dev), 52.214-34, 52.214-35, 52.217-8, 52.217-9, 52.219-6, 52.223-11, 52.225-13, 52.228-8, 52.232-18, 52.233-1, 52.233-3, 52.233-4, 52.247-34, 52.252-2 http://farsite.hill.af.mil, 52.252-6:(b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252.232-7010, 252.204-7006, 252.232-7003, 252.232-7010, 252.243-7001, 252.212-7001 (DEV): 252.243.8001, 252.246-7000, 252.247-7023, ALT III, 5352.201-9101 (c): Col Timothy Applegate AFDW/PK 1500 West Perimeter Road, Suite 5750, Joint Base Andrews, MD 20762, phone #240-612-6111. FAR CLAUSE 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.222-3, 52.222-21, 52-222-22, 52.222-25, , 52.222-36, 52.223-5, 52.232-33. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. All quotes must be received by 12:00 P.M. Eastern Standard Time (EST) on 2 August, 2012. Proposals can be mailed to the 11 CONS/LGCBA 1500 West Perimeter Road, Suite 2780, Joint Base Andrews MD 20762, faxed to (240) 612-2176 or e-mailed to kenneth.grimsley@afncr.af.mil. An official authorized to bind your company shall sign and date the proposal. Questions concerning this solicitation should be addressed in writing to Ken Grimsley, Contract Specialist, Phone (240) 612-5648 and must be received no later than 12:00 p.m. EST, 26 Jul 2012. Secondary POC is Rhonda Coles at 240-612-5647 and rhonda.coles@afncr.af.mil

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details

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