Inactive Total Small Business Set-Aside (FAR 19.5)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commer... This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0060420Q4007. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-01 and DFARS Publication Notice 20191112. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 485510 and the Small Business Standard is $15M. The proposed contract is 100% set-aside for small business concerns. The Small Business Office concurs with the set-aside decision. This Request for Quotation is ONLY for those authorized Navy Blanket Purchase Agreements (BPA) holders exclusively with the NAVFAC MARIANAS FEAD SUPPLY AND NON-FSC SERVICES. Quotes from other than these holders will NOT be considered. The Fleet Logistics Center Pearl Harbor intends to award a Firm Fixed Price BPA call under one of these BPAs. CLIN 00001: Charter Bus Services in Guam – The Contractor shall provide the number of minimum 53-passenger buses for each hour as identified in the attached bus schedule for the period of 27 November 2019 through 02 December 2019. Instructions to Vendors: Vendors shall submit a completed Quote to include Solicitation Number. The vendor shall ensure solicitation quote calculations are correct and identify the following information. 1) Vendors name, DUNS and/or Cage Code 2) Vendors hourly rate per bus per day 3) Vendors extended total cost; the number of buses per day per route multiplied by the vendor’s hourly rate. Period of performance is 27 November 2019 through 02 December 2019. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The FAR provision and clauses applicable to this procurement are included in the Blanket Purchase Agreements. Attachments: 1. Bus Schedule 2. Wage Determination 15-5693 (Rev. -9) 3. FAR 52.212-3 Alt I – Failure to include this attachment with your quote, may result in your offer being deemed unresponsive. If your annual representations and certifications are current in the System for Award Management (SAM), complete only paragraph (b) on page 4 by filling out “N/A” in paragraph b. Method of payment is by Treasury Check. This announcement will close at 10am HST on 25 November 2019. Contact Liane Villanueva who can be reached at liane.villanueva@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.