This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WPC Vehicle Lease

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F3NF115364AL01Federal

Submission Closed02/05/2016, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 336111

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15 days ago

DEADLINE

in 25 days

General Info

Agency

Department Of Defense → FA5570 501 Csw Rco

NAICS

336111 - Automobile Manufacturing

Place of Performance

Warrior Preperation Center, Bldg 709, Einsiedlerhof Air Station, AE, DEU

Set-Aside

NONE

Documents

IEAFA Vehicle Lease SOW - 7 Vans

sow

High

RFQ-F3NF115364AL01_Vehicle_Lease.docx

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

PhaseClosed

PostedJan 22

Combined Synopsis

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5570 501 Csw Rco

Contacts1 person available

OfficeAPO, AE, 09470-5720, USA

Organization / AgencyDepartment Of Defense → FA5570 501 Csw Rco

Office AddressAPO, AE, 09470-5720, USA

Contacts

Kathleen A. McConnell

contact@example.gov

+1 (555) 000-0000

Full Description

Please provide a quote for the items listed below by 16:00 Central European Time, Friday, 5 February 2016. Only open market quotes will be accepted and must be able to provide all items, no partial quotes will be accepted. All quotes will be evaluated lowest price technically acceptable. Please see the attached document containing item description. Please provide a quote in accordance with the description of requested item. This will be a firm-fixed price contract with one Contract Line Item Number (CLIN). Please provide pricing for each CLIN: Item Description Delivery Location Qty Unit Unit Price Total Price 0001 7 ea 8 PAX Van POP: 15 Feb 2016-14 Feb 2017 Warrior Preperation Center, Bldg 709, Einsiedlerhof Air Station 12 Month 1001 7 ea 8 PAX Van POP: 15 Feb 2017-14 Feb 2018 Warrior Preperation Center, Bldg 709, Einsiedlerhof Air Station 12 Month 2001 7 ea 8 PAX Van POP: 15 Feb 2018-14 Feb 2019 Warrior Preperation Center, Bldg 709, Einsiedlerhof Air Station 12 Month 3001 7 ea 8 PAX Van POP: 15 Feb 2019-14 Feb 2020 Warrior Preperation Center, Bldg 709, Einsiedlerhof Air Station 12 Month 4001 7 ea 8 PAX Van POP: 15 Feb 2020-14 Feb 2021 Warrior Preperation Center, Bldg 709, Einsiedlerhof Air Station 12 Month Total Please complete all applicable information found below: Quote #: Delivery Days ARO: DUNS #: CAGE Code: Taxpayer ID #: FOB: Destination Shipping Weight: Shipping Dimensions: Discount Terms: Remittance Address: NOTE 1: To be awarded a contract with the US Air Force and/or the United States Government, vendor must have a DUNS number, and CAGE code. Provisions and Clauses: 52.211-6 Brand Name or Equal 52.232-18 Availability of funds 52.204-7 System of Award Management (JUL 2013) 52.212-2 EVALUATION -- COMMERCIAL ITEMS (Oct 2014) BASIS FOR CONTRACT AWARD: Contractor should quote their lowest and final price. The US Government does not intend to hold discussions, but reserves the right to do so. The Government will award a contract resulting from this combo synopsis/solicitation to the responsible Contractor whose quote confirms to this COMBO and that is the most advantageous to the Government. The following factors shall be used to evaluate offers: 1 Price 2 By submission of its offer, the offeror accedes to the terms of this solicitation and therefore technically acceptable, and will be treated equally except for price. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (Mar 2015) 52.212-4 Contract Terms and Conditions Commercial Items (May 2015) 52.232-33 --Payment by Electronic Funds Transfer-- System for Award Management.( JUL 2013) 52.247-34 -- F.O.B. Destination 52.232-36 -- Payment by Third Party (May 2014) 252.225-7041 ALL CORRESPONDENCE IN ENGLISH. QUOTES NOT IN ENGLISH LANGUAGE SHALL NOT BE CONSIDERED. (JUN 1997) 252.229-7001 Tax Relief Alt I ( SEP 2014) 252.229-7002 Customs Exemption Germany ( Mar 2012 252.232-7003--Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.232-7008 Assignment of Claims (Overseas) (JUN 1997) 252.232-7010 Levies on Contract Payments (DEC 2006) 5325.1002 Use of Foreign Currency. Submission of Offers in other than United States Currency, when offers are given a choice of submitting offers in United States dollars or in a currency other than United States dollars. When purchase requests and contracts are expressed in foreign currency, the rate of exchange to be used in determining any applicable acquisition thresholds and authorities will be the current Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency.