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This Government Contract opportunity from Department Of Defense was posted on September 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of Trailers

Awarded
W912KC-18-R-9037Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811111
New
SLED
Bus Non-Engine Non-OEM Repairs
Solicitation # JB27-303 IFB
Granite School District is seeking a qualified vendor under solicitation JB27-303 IFB to provide non-engine repairs for its school bus fleet. The scope of work includes steering and suspension repair, king pin replacement, driveline and drive axle components, air conditioning systems, and miscellaneous chassis and OEM component repairs. All work must comply with original equipment manufacturer standards as well as federal, state, and local school bus regulations. The contract is a firm fixed price agreement with an initial one-year term beginning December 1, 2026, and includes the option for four additional annual renewals at the District's discretion. Bidders are requested to be located within 20 miles of zip code 84119. The award will be granted to the lowest responsive and responsible bidder based on labor rates. Vendors must provide a cost sheet detailing hourly rates for Thomas, Blue Bird, and International buses, as well as percentage discounts for OEM and non-OEM parts. Key deliverables include providing detailed written estimates within eight hours of receiving a vehicle, a yearly report of all work performed, and a one-year warranty on all parts and labor. Payment is processed within 30 days of receiving a correct invoice via mail, electronic funds transfer, or purchasing card. To be eligible, bidders must be properly licensed in the State of Utah and submit a Non-Collusion Declaration and Certification of Bid. The District requires contractors to maintain workers' compensation insurance and adhere to strict non-discrimination and confidentiality standards. Performance will be evaluated based on the timeliness of delivery, customer service, and the condition of goods delivered. All deliveries are FOB destination, and the District reserves the right to make multiple awards or award by line item if it serves the best interest of the District.
Utah

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation W912KC-18-R-9037 is a request for quote issued by the Air National Guard Pennsylvania for the repair of four Low Boy Trailers and one Deck-over Trailer. The selected vendor is responsible for providing all necessary labor, equipment, and materials to complete the repairs in accordance with the Performance Work Statement. The period of performance for this project is 120 days, and the contract will be evaluated based on price. The procurement falls under NAICS code 811310 and requires the contractor to be actively registered in the System for Award Management. Labor must comply with Service Contract Labor Standards, specifically Wage Determination No: 2015-4225 for Dauphin County, PA, which identifies the Heavy Equipment Mechanic class. All work is to be performed in Annville, Pennsylvania.

General Info

Contract Value

$123,220.74

NAICS

811111 - General Automotive Repair

Place of Performance

Vendor must be located within 100 miles of Fort Indiantown Gap and all work shall be completed at vendor's location., ANNVILLE, PA, 17003, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 21, 2018 to Sep 28, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 193
Contacts1 person available
OfficeMIDDLETOWN, PA, 17057-5071, USA
Office AddressMIDDLETOWN, PA, 17057-5071, USA
Contacts
Natonya R. HillContracting Specialist

Full Description

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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. The solicitation number is W912KC-18-R-9037 and is issued as a Request for Quote, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.5M. The Air National Guard - Pennsylvania requires the following items, Purchase Description Determined by Line Item, to the following: Vendor to provide all labor, equipment, and materials to repair Low Boy Trailers 92B01400 - VIN 12HPF4237NN503834, 92B01424 - VIN 12HPF4231NN503683, 92B01425 - VIN 12HPF4021NN353682, 92B01432 - VIN 12HPF4029NN353817 and Deck-over Trailer-12X14760 - VIN 4ZEPH2529C1014231 in accordance with the attached Performance Work Statement. WAGE DERMINTION: Currently, Wage Determination No: 2015-4225, Revision No: 9 dated 07/11/2018 for Dauphin County, PA is applicable and can be found at https://www.wdol.gov/wdol/scafiles/std/15-4225.txt?v=9. SITE VISIT: An optional site visit is scheduled for 18 September 2018 at 3:00 PM Eastern Time in Area 15 located at 15010 Range Road, Fort Indiantown Gap, PA 17003. Point of Contact for base access is natonya Hill via email at natonya.r.hill.mil@mail.mil. Period of Performance: 120 Days ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within three buisness days prior to close of the solicitation may not be considered.*** FAR 52.204-99 - This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. FAR 52.222-41 - Service Contract Labor Standards (Aug 2018) is applicable to this solicitation. 52.222-42 - Statement of Equivalent Rates for Federal Hires (May 2014) is applicable to this solicitation. In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination Employee Class: 23430 Heavy Equipment Mechanic Monetary Wage: $24.68 Fringe Benefits: $4.48 (End of Clause) FAR 52.212-2 - Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price.

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