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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Offsite Painting of APS2 Vehicles

Closed
W912PF-17-R-0021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811121
New
SLED
Light, Medium and Heavy Duty Vehicle Body and Repair Services
Solicitation # 120591
The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed bids under Solicitation No. 120591 for comprehensive body repair services for light, medium, and heavy-duty automobiles, trucks, construction equipment, and trailers with Gross Vehicle Weight Ratings between 6,000 and 33,001 lbs. The scope of work encompasses collision repair, fabrication, modification, accessory installation, and mechanical framework repairs, including specialized services for cranes and booms. Contractors must be capable of repairing various materials such as steel, aluminum, stainless steel, plastics, and fiberglass, and must provide Advance Driver Assistance Systems (ADAS) calibration tools and Maryland Department of Transportation (MDOT) inspections. The contract consists of a one-year base term with four optional one-year extensions. To be eligible, bidders must possess at least three years of relevant experience, maintain an operational facility subject to WSSC site verification, and employ at least one ASE or I-CAR certified technician. The Commission intends to make multiple awards, selecting a primary supplier based on the lowest responsive and responsible bid, followed by secondary, tertiary, and quaternary suppliers. Evaluation may also consider prompt payment discounts and a 5% bid price preference for certified MBE or WSSC-approved SLBE firms. Bidders must submit all required documentation, including insurance certificates and signed declarations, via the WSSC eProcurement portal by November 4, 2026. All work must adhere to OEM, AWS, OSHA, and ANSI standards.
General Services Department

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 811121
International
Protected Armoured Vehicle (PAV) Program Body Work Repairs
Solicitation # 202501335
The Royal Canadian Mounted Police Fleet Management Unit is seeking a qualified Canadian automotive service body shop to provide body work and paint restoration services for its fleet of Protective Armoured Vehicles in the National Capital Region. The objective is to return these vehicles to a near-factory finish following the armouring process. Services are provided on an as-and-when requested basis and include vehicle inspections, repair, replacement, sanding, polishing, and painting. The contractor must provide written estimates within 24 hours of inspection and ensure that all work matches or exceeds the pre-armouring appearance using new Original Equipment Manufacturer parts. The contract will be awarded to the responsive bidder with the lowest evaluated price. To be eligible, bidders must be Canadian suppliers located within 100 km of the RCMP Technical and Protective Operations in Ottawa and demonstrate the completion of at least 10 related projects within the last 60 months. Due to the nature of the fleet, the contractor and its personnel must hold Secret security clearance, including Multi Level Facility Access 2 and Enhanced Reliability Status. The scope of work includes an initial period and two option years, with estimated labor requirements of 750 hours per category and annual material expenditures of 22,350 dollars. Performance is conducted at the contractor's site, with the RCMP handling vehicle transport.
Royal Canadian Mounted Police

POSTED

8 days ago

DEADLINE

in 24 days

General Info

Contract Value

$2,696,478.86

NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance

Place of Performance

Livorno, AE, ITA

Set-Aside

NONE

Awardee

BCUBE SPA

Award Issued Date

Documents

8

Attachment_1_Solicitation_W912PF-17-R-0021_with_PWS_and_Enc_1_and_2.pdf

PDF

Attachment_2_TM_43-0139_PAINTING_INSTRUCTIONS_FOR_ARMY_MATERIEL.pdf

PDF

Attachment_3_TB_43-0209.pdf

PDF

Attachment_4_Experience_Questionnaire.pdf

PDF

Attachment_5_Past_Performance_Questionnaire.pdf

PDF

Attachment_6_Standard_Operating_Procedure_English_Version.pdf

PDF

Attachment_7_Standard_Operating_Procedure_Italian_Version.pdf

PDF

Attachment_8_-_DMC_Known_Hazards_General_List_%26_Italian_dated_July_2008.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0414 Aq Hq Contract Augmented
Contacts2 people available
OfficeAPO, AE, 09630, USA
Office AddressAPO, AE, 09630, USA
Contacts
Clinton M. JacobsenContracting Officer
Cristina PancacciniContracting Specialist

Full Description

Show more
Solicitation Number: W912PF-17-R-0021 "Offsite Painting of APS2 Vehicles" Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR 13 and as supplemented with the 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) The solicitation number is W912PF-17-R-0021 and the solicitation is issued as a request for quote (RFQ) (see attachment#1 entitled "Solicitation W912PF-17-R-0021 with PWS and Enclosure 1" and henceforth referred to as "Attachment 1") (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016. (iv) This part, except for Subpart 19.6, applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 811121, Automotive Body, Paint, and Interior Repair and Maintenance. (v) For a list of contract line item numbers and description, quantities and units of measure, please see Attachment #1. Offeror's are required to submit a unit price for each CLIN. (vi) Description of the requirements for the items being required: The purpose of this combined Synopsis/solicitation is to purchase the following services: applying MIL DTL 64159B TY II - CARC (Chemical Agent Resistant Coating) to APS2 vehicles located at Camp Darby Livorno, Depot area, AFSBn-Africa. This is a Requirements type contract. The quantities in this contract are estimates only. There is no minimum ordering guarantee. Funded task orders will be issued as required for specific quantities. (vii) Dates and places of delivery and acceptance and FOB point: Required Period of Performance: 17 July 2017 - 16 July 2018 (may be revised depending on the actual award date) Note: The preliminary schedule for completion of the estimated quantity of 455 vehicles is provided through Enclosure 1 to the PWS. The vehicles are located at Camp Darby Livorno, Depot area, AFSBn-Africa which is in Tirrenia (Pisa), Italy. FOB destination. However, all preparation and painting work shall take place at the Contractor's facility (See PWS requirements at paragraph 2.1.2, Contractor Facility Requirements) (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. An addenda to this clause is provided in Attachment 1. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; phone: 02-28-455-379) and NCAGE (www.dlis.dla.mil/Forms/Form_AC135.asp) numbers and be registered in SAM (https://www.sam.gov/portal/public/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012). (ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. An addenda to this clause is provided in Attachment 1. (x) In accordance with Subpart 4.12-Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR 4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM (xi) The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The provision at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The specific FAR clauses listed in this applicable to this acquisition are identified in Attachment 1. (xiii) Additional contract requirements: a) There is no pre-proposal conference or site visit scheduled; b) This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based system for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DoD's goal of moving to a paperless acquisition process. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) All proposals must be submitted to the Contracting Officer no later than 12:00 p.m. (GMT+01:00, Rome) on June 29, 2017. All quotes shall be submitted in English and include the company point of contact, phone number, and email address. Only electronic (CD-R or DVD-R) copies of the quote shall be accepted using the mailing address identified in paragraph (xvi). Quotes shall include one scanned copy of the dated offer signed by an official fully authorized to bind the offeror. The documents shall be "Read Only" and all documents shall be submitted in Microsoft Office (version 2007 compatible) formats or Adobe Acrobat (PDF. The price should be submitted in EURO without IVA. The United States government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972. (xvi) The Point of Contact and address for this contract is: Clinton Jacobsen Regional Contracting Office - SuOffice Livorno Commando Americano Camp Darby - Depot Area 56018 Tirrenia (PI); ITALY Email: Clinton.m.jacobsen.civ@mail.mil Telephone: (39) 050-54-8362 Attachments: - Attachment 1, "Solicitation W912PF-17-R-0021 with PWS and Enclosures 1 and 2" - Attachment 2, Technical Manual (TM) 43-0139, "Painting Instructions for Army Material" dated 24 June 2014; - Attachment 3, Technical Bulletin (TB) 43-0209, "Color, Marking, and Camouflage Painting of Military Vehicles, Construction Equipment and Materials Handling Equipment" dated 31 October 1990; - Attachment 4, Experience Questionnaire - Attachment 5, Past Performance Questionnaire - Attachment 6, Standard Operating Procedure Review (English Version), dated 7 January 2016 - Attachment 7, Standard Operating Procedure Review (Italian Version), dated 7 January 2016 - Attachment 8, Camp Darby/Livorno Military Community Known Hazards General List (English & Italian), dated July 2008

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