NC State parking permits/passes

This is a combined synopsis/solicitation for commercial goods and commercial services 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. The solicitation number is 12405B24Q0215 and is issued as a request for quotation (RFQ). This solicitation document incorporates those provisions and clauses in effect through Federal Acquisition Circular 2024-04. The NAICS code is 812930 Parking Lots and Garages. The USDA, ARS, has a new requirement for Parking permits/stickers for 36 government vehicles on the North Carolina State University (NCSU) campus. Requirements: Parking permits/stickers for 36 government vehicles. Parking lots must be on NCSU campus near USDA offices which are co-located within NCSU buildings. Parking permits/passes must include USDA access to NCSU loading docks. Parking permits/passes must include access/codes to open/close NCSU security gates (Transponders). Free Employees parking or Park and ride shuttle for employees This will be a base plus up to four option years contract. Please provide a quote with yearly pricing from July 1 to June 30 each year for the next 5 years, if possible. DELIVERY DUE DATE: The Government requires delivery on or before 30 ARO, however, each offeror shall include their proposed delivery schedule as part of their quotation. Please ensure all email correspondence includes the solicitation number in the subject line. Emails without the RFQ number in the subject line may not be seen, read, and /or reviewed and therefore disqualified from consideration. The government anticipates award of a firm fixed priced contract resulting from this solicitation to the responsible offeror whose offer conforms to the specifications that will be the most advantageous to the government in accordance with FAR 13.106-2. Responses shall include a quote on company letterhead, to include vendor's SAM.gov UEI number, technical specifications, descriptive material, unit price per item, locations of the offeror's parking lots to include distance from NCSU building, total price to include shipping, and valid for at least 60 days after receipt of quote. Offerors shall identity where the offered item meets or does not meet each of the Government's functional and performance minimum specifications listed herein. REJECTION OF QUOTATION: Failure to demonstrate compliance will be cause to reject the quote without further discussions. All responsible sources may submit an offer and will be considered. The following clauses and provisions apply to this acquisition. 52.212-1 Instructions to Offerors'Commercial Products and Commercial Services.; 52.212-3 Offeror Representations and Certifications'Commercial Products and Commercial Services.; 52.212-4 Contract Terms and Conditions'Commercial Products and Commercial Services.; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Products and Commercial Services. FAR 52.212-2, Evaluation-Commercial Products and Commercial Services, the significant evaluation factors, in the relative order of importance, are (i) technical capability of the item offered to meet the Government requirement including delivery date; (ii) price; and (iii) past performance, based on F.O.B. Destination. Award will be made based on overall BEST VALUE to the Government. AGAR Clauses 452.204-70 Modification for Contract Closeout As prescribed in USDA's Contracting Desk Book 404.804 and 413.302-5, insert the following clause: MODIFICATION FOR CONTRACT CLOSEOUT (DEVIATION JULY 2022) - Upon contract closeout for contracts utilizing Simplified Acquisition Procedures (SAP) according to FAR part 13, (a) If unobligated funds in the amount of $1000 or less remain on the contract, the Contracting Officer (CO) shall issue a unilateral modification for deobligation. The contractor will receive a copy of the modification but will not be required to provide a signature. The CO shall immediately proceed with contract closeout upon completion of the period of performance, receipt and acceptance of supplies or services, and final payment. (b) If unobligated funds of more than $1000 remain on the contract, the CO shall issue a bilateral modification for deobligation. The contractor will receive a copy of the modification and will be required to provide a signature. (The CO may also request a Release of Claims be completed by the contractor, although not required for contract and orders using SAP.) If the bilateral modification and Release of Claims are not returned to the CO within 60 days, the CO shall release the modification as unilateral and proceed with contract closeout upon completion of the period of performance, receipt and acceptance of supplies or services, and final payment. (End of clause) PAYMENT: Any award made under this solicitation is subject to 31 CFR Part 208 which requires all payments made by the government to be made by electronic funds transfer. Contractors intending to conduct business with the Federal Government MUST register with the System for Award Management (SAM) database prior to submitting quotation. You may register online at www.sam.gov. Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.SAM.gov. QUESTIONS REGARDING THIS RFQ ARE DUE TO RICHARD HAWTHORNE at contact@example.gov, NO LATER THAN 1:00 p. m. ET, May 31, 2024. Questions will only be accepted via email and WILL NOT be answered if received after this date/time. QUOTES REGARDING THIS RFQ ARE DUE TO RICHARD HAWTHORNE at contact@example.gov , NO LATER THAN 10:00 a. m. ET, June 3, 2024. Place of Performance: USDA ARS 3141 Ligon Street, Room 101 NCSU Box 7610 Raleigh, NC 27695 Primary Point of Contact: Richard Hawthorne Purchasing Agent contact@example.gov.