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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Relocation

Awarded
HSTS02-17-Q-NCP021Federal

Contract Overview

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

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General Info

Contract Value

$5,798

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

See SOW, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Attachment_1_-_Technical_Compliance_Table_NCP021_.xlsx

XLSX

Attachment_2_-_Reps_and_Certs_Document_NCP021_%282%29.docx

DOCX

HSTS02-17-Q-NCP021_RFQ_final_1.doc

DOC

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Contracting And Procurement
Contacts2 people available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA
Contacts
Pegah AziziContract Specialist
Kurt AllenContracting Officer

Full Description

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This is a 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 number is HSTS02-17-Q-NCP021. This Request for Quotation (RFQ) is issued for a Purchase Order for relocation of one vehicle. Quoters are requested to review the attached Purchase Order Terms and Conditions document, which is the solicitation document itself, as well as the Solicitation Attachments. Please review all documents carefully. The RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The RFQ is being solicited on an unrestricted basis. The NAICS code is 488510 with a small business size standard of $15.0 million. List of contract line item number(s) and items, quantities and units of measure: See attached Purchase Order Terms and Conditions. Description of requirements for the items to be acquired: See attached Purchase Order Terms and Conditions. Date of Delivery: See attached Purchase Order Terms and Conditions. Place of delivery and performance: See attached Purchase Order Terms and Conditions. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition, however no alternative terms and conditions or commercial items outside those specified in the attached Purchase Order Terms and Conditions will be considered. The provision at 52.212-2, Evaluation -- Commercial Items, is not used in this solicitation. Please see the attached Purchase Order Terms and Conditions for the evaluation procedures to be used. Quoters shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its quote or provide a statement that the quoter is in compliance with paragraph (b)(2) of the provision and that none of the exceptions found in paragraphs (c) through (r) of the provision apply. Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition with the following additional FAR clauses cited in the clause: _x__ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). _x__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). _x__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _x__ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). _x__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _x__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). _x__ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). _x__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). _x__ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). _x__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). _x__ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). _x_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). _x__ (56) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). There are no additional contract requirement(s) or terms and conditions, outside of the attached Purchase Order Terms and Conditions, determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. Defense Priorities and Allocations System (DPAS) and assigned rating: NA The following are the milestones for the key events leading to the award of the Purchase Order: TSA will award one (1) Purchase Order to the Quoter that submits the lowest price technically acceptable (LPTA) quote. The LPTA process is appropriate when best value is expected to result from selection of a technically acceptable quote with the lowest evaluated price.

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