This Government Contract opportunity from Department Of Transportation was posted on May 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USMMA MIDSHIPMEN NON-EMERGENCY TRANSPORTATION

Awarded

6923G218Q000013Federal

Submission Closed05/31/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 485310

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Solicitation # C484669

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Regular Education Student TransportationThis subcontract for Regular Education Student Transportation involves providing daily pickup and drop-off services for students within the Swansea Public Schools district. The selected provider will be responsible for executing school bus routes in accordance with district schedules, ensuring all transportation is delivered efficiently and reliably. To qualify, the contractor must utilize school buses that meet all state and federal safety standards and employ GPS and routing software. All drivers are required to possess a Commercial Driver's License with both School Bus and Passenger endorsements, along with all state-mandated clearances. The performance of these services will take place in Swansea, Massachusetts.

SPS01 - Swansea Public Schools

POSTED

9 days ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation 6923G218Q000013 is a request for quotations for taxi cab services to support the United States Merchant Marine Academy in Kings Point, New York. This procurement is a total set-aside for small businesses under NAICS code 485310, and any offers from non-small business concerns will be rejected. The resulting contract will be a firm fixed price purchase order with a period of performance running from June 1, 2018, through May 31, 2019. Award will be granted to the responsible, technically acceptable offeror providing the lowest price technically acceptable quote. Evaluation criteria include technical capability, past performance, and delivery. Interested parties must be registered in the System for Award Management and submit signed quotes by 4:30 P.M. EST on May 29, 2018. Invoices are to be submitted electronically in PDF format to the designated MARAD email address.

General Info

Agency

Department Of Transportation → 6923G2 DOT Maritime Administration

Contract Value

$47,297.4

NAICS

485310 - Taxi and Ridesharing Services

Place of Performance

U.S. MERCHANT MARINE ACADEMY 300 STEAMBOAT ROAD, KIN, NY, 11024-1699, USA

Set-Aside

NONE

Awardee

GREAT FRIENDLY TRANSPORTATION MANAGEMENT INC.

Award Issued Date

05/31/2018, 12:00:00 AM UTC

Documents

6923G218Q000013_NON-EMERGENCY_TRANSPORTATION.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 1

Combined Synopsis

AwardedMay 31

Contract was awarded

Submission Closed

05/31/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 6923G2 DOT Maritime Administration

Contacts2 people available

OfficeKINGS POINT, NY, 11024, USA

Organization / AgencyDepartment Of Transportation → 6923G2 DOT Maritime Administration

Office AddressKINGS POINT, NY, 11024, USA

Contacts

Deborah PorterCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Maxillian S. DiahCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, effective November 6, 2017. The Solicitation number is 6923G218Q000013 and is issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a firm fixed price purchase order. This requirement is a total set-aside for small business. Offers received from concerns that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-06 Notice of Total Small Business Set-Aside which applies to this solicitation). The associated North American Industrial Classification System (NAICS) code for this procurement is 485310 with a small business standard of $15.0. The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the provisions of Taxi Cab Services. REQUIREMENTS: See Attached Solicitation 6923G218Q000013 REQUIRED DELIVERY DATE: Period of Performance will be June 1, 2018 through May 31, 2019 BASIS FOR AWARD Award will be made to the responsible, technically acceptable offeror, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest price technically acceptable (LPTA). To be awarded this contract, the offeror must be registered in SAM. SAM information may be found at: https://www.sam.gov The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation and must be completed via Online Representations and Certifications application (ORCA) at https://www.sam.gov . DUE DATE AND TIME: Signed quotes are due NO LATER THAN 4:30 P.M. EST on 29 May 2018. All responsible sources may submit a response which, if timely received, will be considered by the agency. Quotes can be mailed to: U.S. Merchant Marine Academy Attention: Deborah E. Porter, Contracting Officer (6923G218Q000013) Procurement Department - Room 212 300 Steamboat Road Kings Point, NY 11024-1699 Or emailed to: contact@example.gov Any questions, must be in writing and can be emailed to: contact@example.gov TERMS OF DELIVERY- Delivery shall be FOB Destination CLAUSES- 52.252-2 Clauses Incorporated by Reference This solicitation incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following internet address: Federal Acquisition Regulations (52) https://www.acquistion.gov/COMP/FAR/CURRENT/HTML/FARTOCP52.HTML The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation-Commercial items (OCT 2014) applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be deemed the lowest price technically acceptable offer. Delivery, technical capability and past performance will be evaluated to determine technical acceptability. The clause at 52.212-4, Contract Terms and Conditions - Commercial items, applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated into this solicitation, however, only the following clauses apply to this acquisition: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36 and 52.232-33. INVOICE SUBMISSION INSTRUCTIONS - The Contractor may submit invoices in electronic format. (1) Electronic invoices shall be addressed to contact@example.gov. Electronic invoices shall conform to the following criteria, or be subject to rejection: a) Invoice and supporting documentation shall be in Adobe Acrobat (PDF) format. b) The e-mail subject shall include the contract/purchase order number and invoice number. c) The transmitting e-mail shall include the following information: Name of the Contractor; Invoice date and number; Invoice amount; contract number and, if applicable, the order or modification number; Terms of any discount for prompt payment offered; payment instructions (i.e. financial institution, ABA routing#, account#)