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Purchase of Boat, Motor and trailer with Trade-in

Nebraska, United States
Government : Federal
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(i) 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; proposals are being requested and a written solicitation will not be issued.

(ii) All responsible sources may submit a quote that shall be considered by the agency. The Solicitation Number is 140P6019Q0028 and is issued as a Request for Quotation (RFQ) under FAR Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisitions.

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-98. The FAC is available at

(iv) This is set aside 100% for small businesses under NAICS Code 336612, Automotive Body, Paint, and Interior Repair and Maintenance with a small business size standard of 1,000 employees. The National Park Service encourages the participation of small, disadvantaged, and women-owned businesses. Contractor registration is required on the System for Award Management (SAM) website, in order to be considered for award.

(v) Line items:
10- Boat
20- Motor
30- Trailer

(vi) The acquisition is for the purchase of a boat, motor and trailer with trade-in of current boat to include installation and delivery and the removal of trade-in for Saint Croix National Scenic Riverway, located in St. Croix Falls, Wisconsin. Product and services offered to the Government under this purchase shall meet or exceed the following in accordance with the attached Statement of Work (SOW). Interested Parties shall submit quotations to Dorothy Qualley via email at

(vii) Delivery and pickup of trade-in to be no later than 30 days after award. Location for Delivery & Pickup of Trade-in:

St. Croix National Scenic RIverway
401 N. Hamilton St.
St. Croix Falls, WI 54024

(viii) The provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision.

(ix) Award will be made using Simplified Acquisition Procedures, therefore the evaluation procedures at Far 13.106-2 will be used. A firm-fixed price award will be made to the responsible offeror submitting the quotation that provides the best value to the Government. In determining best value, the following factors will be considered: (1) Technical Capability (2) Past Performance and (3) Price. Evaluation factors can be found in 52.212-2 paragraph (a) of this document.

(x) Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their quote.

(xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause.

(xii) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition.

(xiii) The Contractor shall comply with the attached Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items.
Offerors are to see the complete solicitation package for full terms and conditions and attachments.

Attachments included:

Combined Synopsis Solicitation 140P6019Q0028
Attachment 1 Statement of Work (2 pages)
Attachment 2 DOL Wage Determination (20 pages)
Attachment 3 Brand Name JOFOC

Additional Contract Requirements

Instructions to Offers
a.    Any questions pertaining to this solicitation must be sent via email to on or before August 29, 2019 at 2:00pm CST. All questions will be answered in an Amendment to this solicitation and posted on

b.    At a minimum, offers must include:

(1) The completed Standard Form 18:

- Complete blocks 11c,d,e,f and all parts of blocks 13,14,15 and 16.
- Provide your companies DUNS number and CAGE Code under which your offer is made.
- See sections highlighted in Provisions and Clauses and complete as required.

(2) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically.

(3) Required Documents showing:
Factor I - Technical Capability:
Sub factor I- Strategy: Performance Plan; this plan is to detail how, when and who will be performing work of this
contract. This plan must meet NPS approval it will also be used in rating contractors' performance and payment.

Sub factor II- Team: Key Personnel; provide a resume of personnel including any and all work history, professional
credential, certification and licensing. List of employees that will perform work of this contract. List is to
included names, position title and responsibility and hourly rate.

Sub factor III- Previous Experience: Provide a minimum of two examples of previously completed projects completed
within the last three years that are of similar size and scope as this project. Describe the project requirement,
work performed, and final outcome. Information should be short and concise, but provide the Government with enough
detail to determine if the offeror meets the Government's technical criteria.

Factor II - Past Performance: Provide contact information for all examples in Factor I, Sub factor III above.
Information shall include name, phone number, address, and email if available.

Factor III- Price: Provide your lump sum price with a breakdown of costs. Price will be subjectively evaluated for
Best Value and Realism by the Government, considering total cost of all items to reach the best value for the
Government, price and other factors considered.

(xv) All offers must be submitted by the due date in order to be considered. Quotations are due on or before September 4, 2019 at 2:00pm CST. Quotations shall be submitted electronically to

(xvi) Contract Administration Data
Dorothy Qualley
Purchasing Agent
National Park Service, MWRO MABO
601 Riverfront Drive
Omaha, NE 68102-4226
402 661-1664 Phone

Vanderzanden, Diana

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