This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Passenger Van Rental, NSF Develesu, Romania

Closed

N33191-15-R-0806Federal

Submission Closed01/07/2015, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 532111

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6 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → Navfacsyscom Europe Africa Central

NAICS

532111 - Passenger Car Rental

Place of Performance

Develesu, Romania, AE, ROU

Set-Aside

NONE

Documents

Statement_of_Work_BPA_MWR.pdf

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

PostedDec 8

Combined Synopsis

Response DeadlineJan 7

Deadline has passed

Submission Closed

01/07/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navfacsyscom Europe Africa Central

Contacts2 people available

OfficeFPO, AE, 09622-0051, USA

Organization / AgencyDepartment Of Defense → Navfacsyscom Europe Africa Central

Office AddressFPO, AE, 09622-0051, USA

Contacts

Grace MonteroContracting Officer

contact@example.gov

+1 (555) 000-0000

Paul HeaveyContracting Officer

contact@example.gov

Full Description

The Naval Facilities Engineering Command Europe Africa Southwest Asia (NAVFAC EURAFSWA) is issuing this 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. The solicitation is N33191-15-R-0806, Moral Welfare and Recreation Passenger Van Services, and is issued as a Request for Quote (RFQ) for a Blanket Purchase Agreement. Request for Quotes are due by January 7, 2015, 2:00 p.m. Central European Time. The phase-in period shall be 30 days. Full performance will be required 30 days after the date of award The North American Industry Classification System (NAICS) code for this acquisition is 532111. The agreement will be structured with the following base and four option Contract Line Items Numbers (CLINs): CLIN 0001 Base Performance Period Passenger Van Rental (365 days from award) CLIN 0002 Option Period 1 Passenger Van Rental (365 days from CLIN 0001 expiration) CLIN 0003 Option Period 2 Passenger Van Rental (365 days from CLIN 0002 expiration) CLIN 0004 Option Period 3 Passenger Van Rental (365 days from CLIN 0003 expiration) CLIN 0005 Option Period 4 Passenger Van Rental (365 days from CLIN 0004 expiration) FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (FEB 2012); paragraph (c) Period for acceptance of offer is 90 days. In accordance with FAR 52.217-5, Evaluation of Options, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). Offerors must be registered on the System for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in the System for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 90 days to be acknowledged in the offerors proposal. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ and for Wide Area Work Flow (WAWF) at http://wawf.eb.mil. FAR 52.208-4 Vehicle Lease Payments, FAR 52.208-5 Condition of Leased Vehicles, FAR 52.208-6 Marking of Leased Vehicles FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the lowest priced responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligibility Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. This announcement will result in a blanket purchase agreement. Offerors shall submit the following: 1. Cover letter in accordance with FAR 52.215-1(c)(2), including RFQ number, name, address, telephone, and email address of the Offeror, DUNS Number and CAGE or NCAGE Code of the Offeror. 2. Completed Price Schedule for Contract Line Item Numbers (CLINs) 0001, 0002, 0003, 0004, 0005 (attached). 3. A written statement acknowledgement all amendments (if applicable). Point of Contact: Offerors shall submit their proposal electronically to: Grace Montero at grace.montero@eu.navy.mil and Paul Heavey at paul.heavey@eu.navy.mil. Requests for information shall be submitted electronically to Grace Montero at grace.montero@eu.navy.mil with a copy to Paul Heavey at paul.heavey@eu.navy.mil. You may reach Grace Montero at +39-081-568-6211 and Paul Heavey at +39-081-568-5517.