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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental Vehicles

Closed
F1Z3329036AL01Federal

Contract Overview

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

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NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the lease of Non-Tactical Motor Vehicles (NTV) to support the II Marine Expeditionary Force (II MEF). The contract features a three-year ordering period with a guaranteed minimum of 100,000 dollars and a ceiling of 2,999,999.99 dollars. Performance is required across the European Command (EUCOM) Area of Responsibility, specifically in Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The scope includes the provision of air-conditioned SUVs, sedans, and 8-passenger vans, as well as light-duty trucks, available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old and equipped with English-language GPS and appropriate seasonal tires. The contractor must provide a fleet management plan, a 24/7 emergency hotline with response times under two hours, and a replacement plan to deliver equivalent vehicles within 24 hours of a breakdown. Award will be based on a best-value trade-off considering price, technical capability, and past performance from the last three years. The contractor is responsible for all local insurance and must conduct joint inspections with government representatives at the start and end of each lease period.
Commanding General

POSTED

about 23 hours ago

DEADLINE

in 20 days
NAICS: 532111
New
Federal
Commercial Vehicle Rental Services for 2027 Tinker AFB Airshow
Solicitation # FA8101270001
The 72nd Logistics Readiness Squadron at Tinker Air Force Base is conducting market research via a Sources Sought notice to identify qualified small businesses capable of providing commercial vehicle rental services for the Tinker AFB Airshow scheduled for June 5-6, 2027. The government seeks a turnkey, Firm-Fixed-Price contract for an estimated fleet of 86 vehicles, consisting of 59 compact or mid-size sedans, 26 multi-passenger vans, and one light-duty pickup truck. All vehicles must be model year 2023 or newer, delivered with full fuel tanks, and maintained in prime operational condition. Key requirements include a zero-liability model featuring comprehensive zero-deductible Loss/Collision Damage Waivers and a broad driver authorization clause for military, DoD civilian, and authorized personnel. The contractor is responsible for delivering the fleet via commercial multi-car haulers to Tinker AFB on June 3, 2027, and retrieving them on June 8, 2027, on an as-is basis. Additionally, the vendor must provide 24/7 dispatch support with a four-hour replacement guarantee for mechanical failures. Interested parties must have an active SAM.gov registration under NAICS 532111 and the ability to invoice electronically through Wide Area Workflow. This notice is for planning purposes only, and no award will be made until funds are available.
FA8101 Afsc Pzioa

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 532111
New
International
Modified Vehicle Rental Services (MoVeRS)
Solicitation # 057-2026
WorkSafeBC is soliciting proposals under solicitation number 057-2026 for a Master Services Agreement to provide Modified Vehicle Rental Services. The objective is to engage providers who can supply modified and adapted vehicles to injured workers and their caregivers to support safe and independent driving for those with functional impairments or disabilities. The contract, effective December 1, 2026, operates on an if-and-when-requested basis, where services are acquired through individual requests and contractor quotes. Eligible vehicles must be roadworthy, under five years old, and maintained according to original equipment manufacturer service schedules. Each vehicle must include a minimum 300 kilometer per day allowance, Bluetooth or hands-free capabilities, a basic first aid kit, and an ABC type fire extinguisher. Additionally, vehicles must meet BC Ministry of Transportation and Infrastructure legal winter tire requirements for winter driving. WorkSafeBC Occupational Therapists may be involved in the pick-up process to ensure the vehicle meets the specific needs of the injured worker. Proposals must be submitted via BC Bid by November 13, 2026, and are evaluated on a pass/fail basis against mandatory business, service, and privacy requirements. Awardees must maintain comprehensive general liability and automobile liability insurance of 5 million dollars each. Invoicing is conducted electronically through the My Provider Services portal in Canadian funds, with a requirement that invoices be submitted within 90 days of service completion. WorkSafeBC reserves the right to disqualify respondents based on conflicts of interest or a lack of appropriate qualifications and experience.
WorkSafeBC

POSTED

5 days ago

DEADLINE

in 24 days

General Info

NAICS

532111 - Passenger Car Rental

Place of Performance

210 Scherz Blvd./Goodfellow AFB, GOODFELLOW AFB, TX, 76908-4705, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3030 17 Cons Cc
Contacts2 people available
OfficeGOODFELLOW AFB, TX, 76908-4705, USA
Office AddressGOODFELLOW AFB, TX, 76908-4705, USA
Contacts
Carlos CollinsContract Administrator
Nicole L KellerContract Administrator

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Please visit www.fedbizopps.gov and register to automatically receive procurement notification from FEDBIZOPPS. The system will inform you, via e-mail, when there has been activity on FEDBIZOPPS concerning this solicitation. The solicitation number is F1Z3329036AL01 issued as a Request For Quotation (RFQ) on a Brand Name or Equal basis. If equal items are being offered, vendor needs to supply specifications with quote. The evaluation process will be based on the following: lowest price, and technically acceptable offer. The award will be based on the aggregate total. Responses/offers are due by 10:00 am CST, 12 Mar 2009. This acquisition is for full and open competition with a NAICS Code: 532111 and the Size Standard: $25.5M. Scope of Contract CLIN 0001- Rental Vehicles QTY: 55 EA (a) INTERMEDIATE TO LARGER VEHICLES FOR IG TEAM TO BE DELIVERED ON 26 MAR 09 TO THE SOUTH RAMP AT RANDOLPH AFB, TX. Vehicles will be delivered and returned with a full gas tank. Vehicles must have a valid registration and state inspection sticker or any locally required state inspections that will not expire during the duration of the contract and will be free of damage, i.e., cracked windshields, low tire pressure, alignment problems, check engine lights, odors (smoke), and body damage, etc. Contractor is responsible for furnishing motor oil, anti-freeze, washer fluid, etc. and will perform all maintenance on vehicles and be responsible for emergency repairs and services. Any vehicle returned without a full gas tank will be charged at the end of the contract. Unlimited mileage authorized for the contracted rental period. Insurance is not required since Government is Self-Insured. Replacement vehicle to be delivered to either the drop-off location or Goodfellow AFB, TX IG Work Center Parking Lot within one (1) hour should a mechanical problem occur with any of the vehicles. Early return penalty will not be applied. Vehicle will be returned to the drop off location between 5 - 7 Apr 2009. The Contract period 26 Mar - 7 Apr 2009. The contractor will contact the Randolph AFB point of contact NLT 12:00 PM on 19 Mar 2009 to establish the vehicle delivery schedule and provide a list of rental vehicles via E-mail/FAX NLT 26 Mar 2009 containing the following information: Make, model, license plate number, and rental unit/serial number. Additionally, the contractor will provide the name/contact information for the local Rental Car Agency that services Goodfellow AFB, TX (San Angelo, TX). Point of Contact for IG is YC-02 Gary Cass at Work Phone: 210-652-2529 Cell: 210-379-5411 Email: gary.cass@randolph.af.mil or MSgt Blakenship at Work Phone: 210-652-5374 Cell: 210-378-3241 Email: michael.blakenship@randolph.af.mil . In accordance with FAR 52.252-1 and FAR 52.252-2, the following solicitation clauses and provisions are incorporated by reference, available at www.farsite.hill.af.mil 52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Items JUN 2008 52.212-4 Contract Terms& Conditions--Commercial Items FEB 2007 52.219-6 Notice Of Total Small Business Set-Aside JUN 2003 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Special Veterans SEP 2006 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-18 Place of Manufacture SEP 2006 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt. A Central Contractor Registration (52.204-7) Alt. A SEP 2007 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008 In accordance FAR 52.252-1 and FAR 52.252-2, the following solicitation provisions and clauses are incorporated by Full Text, available at www.farsite.hill.af.mil: 52.212-3 Offeror Representations and Certifications - Commercial Items Alternate I JUN 2008 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items (Deviation) JUN 2008 52.219-28 Post-Award Small Business Program Representation JUN 2007 52.222-18 Certification Regarding Knowledge Of Child Labor For Listed End Products FEB 2001 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.233-4 Applicable Law For Breach Of Contract Claim OCT 2004 52.252-5 Authorized Deviations In Provisions APR 1984 52.252-6 Authorized Deviations In Clauses APR 1984 252.204-7006 Billing Instructions OCT 2005 252.212-7001 Contract Terms And Conditions Required to Implement Statutes Or Executive Orders Applicable to Defense Acquisitions Of Commercial Items (Deviation) MAR 2008 252.232-7003 Electronic Submission of Payment Requests MAR 2008 252.247-7023 Transportation Of Supplies By Sea MAY 2002 5352.201-9101 Ombudsman AUG 2005 NOTE: 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price being the main evaluation factor. NOTE: CCR Registration: a prospective awardee shall be registered in the Central Contractor Registration (CCR) database prior to award. Information on registration may be obtained via the Internet at: http://ccr.gov NOTE: Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. This provision may be obtained at www.farsite.hill.af.mil All offers are due by 10:00 am CDT, 12 Mar 2009, at the 17th Contracting Office/LGCB, 210 Scherz Blvd., Goodfellow AFB, TX 76908-4705. Offers may be sent by mail, fax, or electronically. The POC for this solicitation is TSgt Carlos J.L. Collins at carlos.collins@goodfellow.af.mil, phone number (325) 654-4423, and fax number (325) 654-4427. Interested vendors: Send email to carlos.collins@goodfellow.af.mil to request copies of all specifications and statement of works associated with this project or for any questions or concerns.

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