Ft Benning Georgia Drayage

The Department of Defense Elementary and Secondary Schools (DDESS) intends to issue a firm fixed price, competitive award using FAR parts 12 & 13 for Drayage/Moving Services in support of the DoDEA/DDESS School District located at Fort Benning, Georgia. Due to changes in timelines, the closing date has been shortened to receive responses. The expected period or timeframe for performance will be confirmed after award. The winning Vendor should be capable of performance within 1 day after receipt of award. Provide all labor, equipment, materials, tools, quality control, and supervision to meet all packing, unpacking and movement requirements specified by the Performance Work Statement.

The DDESS agency is a Federal Government, tax-exempted, educational entity and therefore qualifies for certain discount opportunities.
7. Also, please submit the information listed below with your quote. This business information is necessary in order to process a contract purchase order in the government procurement database.

a. Quote Number
b. Date of Quote
c. Quote Expiration Date
d. Any applicable discount/special pricing opportunities for items/services
e. Shipping costs (Unless included in unit price(s), provide cost as a separate line item)
f. Installation costs
g. Company Name, Address, Phone Number
h. Point of Contact (Name, Phone, & Email)
i. DUNS Number (9-digits)
j. Cage Code (5-digits)
k. System for Award Management (SAM) Registration: Valid- Yes/No
l. Tax ID
m. Business Size & Status: (Large, Small, Small Disadvantaged, 8(a),etc.)

8. All interested offerors shall have a currently active registration in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ .

9. Send response via email. Questions and/or copy of quote may be submitted via Email to sandra.floyd@am.dodea.edu. Any questions or comments should be received no later than 10:00 am EST 13 May 2016. Messages that exceed 10MB may not be received due to systems limitations. No inquiries will be answered by telephone.

10. Invoicing, acceptance, and payment will be processed using the Wide Area Work Flow (WAWF) electronic system. Electronic submission and processing of payment Clauses incorporated into this request for quote: DFARS 252.232-7003 and DFARS 252.232-7006.

Offerors are responsible for downloading the solicitation, any supporting documents, and any applicable amendment posted on Federal Business Opportunities (FedBizOps) .Amendments to this RFP may be posted to FedBizOps up to and until the due date.