Sol_1333MK24Q0086_Amd_0001.pdf

(x)

1333MK24Q0086

x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

OMAO-FD

KANSAS CITY MO 64106

601 EAST 12TH STREET SUITE 1746

OMAO Field Delegates

06/18/20240001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

06/18/2024

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

1. Amendment 0001 to Solicitation 1333MK24Q0086 is to address questions from interested vendors and to add the GSA Automotive Equipment Rental and Leasing Guidance Instructions as part of the Government terms and conditions.

Q1. Are you planning to pay for the rentals on the start date or on a net 30 basis?

A1. It is net 30 but we are open to partial payments after every two weeks of car rental has passed. Vendor will need to submit an upload the invoice to IPP.gov and email it to the

KO and POC, the receiving will need to be approved by the government customer and processed by finance in accordance FAR 52.212-4.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

ALEXANDER CANCELA

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 12

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0086/0001

Q2. Is it acceptable to use two 8-passenger SUVs in place of the two minivans?

A2. Yes

Q3. Are you able to clarify what is meant by

"Standby Services" for a rental car request?

A3. The period of performance is fluid in other words we may start later than June 28, 2024 and/ or may return the rental vehicles before or after

August 08, 2024. Therefore, once the award is made the vendor shall verify with the government customer the delivery dates as to not to accumulate any stand by charges for vehicles not being accepted. The government shall pay for actual usage of rental vehicles. In other words, the clock starts once we accept the rental vehicles and will stop once we return the vehicles back to the vendor. Therefore, I would recommend to prepare multiple proposal that will benefit the government based on monthly/weekly/ daily rates.

Q4. For CLIN 2 Optional vehicles, do you want a price for the weekly extension of the three vehicles referenced in CLIN 1 or rates for individual vehicles?

A4. Vendor shall provide the rates for each vehicle based on both weekly and daily rates;

vendor shall invoice the government based on the best pricing to the government.

Q5. Do you want a copy of the solicitation document completed in the initial submission or do you only want our response to the solicitation with the spreadsheet attached that was requested?

A5. We want both the return of the SF1449 with the total pricing and the spreadsheet where you come up with the pricing. If there are multiple rates for Monthly/ weekly/ daily the vendor shall provide them and the government shall only pay for the better rate based on the total usage of vehicles. In other words, for example if the total usage of rental vehicles is 25 days and monthly rates is $1,000 and weekly $300 rate and daily rate is $50 then we shall pay the best rate of $1,000. However, if we only use 21 days the we

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 12

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0086/0001

shall pay the better rate of $900. If we use only use 22 days then the government shall pay (3 weeks plus 1 day) = $950.

Q6. Good day, can you please tell me the year, make, model, and color of the vehicles that you are requesting?

A6 We need three rental vehicles as follows:

Two (2) Minivans or Two (2) 8 Passenger SUV

One (1) mid-size sedan. Each vehicle be no more than four years old, and have no more than 60,000 miles on the odometer. In addition, color is irrelevant. The vehicles shall contain a full tank of gas.

2. the GSA Automotive Equipment Rental and

Leasing Guidance Instructions as part of the

Government terms and conditions. (Please see attachments).

3. All of the other terms and conditions remain the same

4. End of Amendment 0001

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

1333MK24Q0086 0001

Section II - Supplies or Services and Price/Costs

CLIN List

Section IV - Packaging and Marking

Summary of Clause Changes:

Clause 0001 is incorporated as follows:

0001 GSA Automotive Equipment Rental and Leasing Guidance

Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 Contents

1. SIN DESCRIPTION

2. SCOPE AND COMPLEXITY

3. PRICING

4. GENERAL REQUIREMENTS

5. SPECIFIC REQUIREMENTS

6. REPORTING REQUIREMENTS

3. DEFINITIONS

Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023

1. SIN DESCRIPTION

SIN: Automotive Equipment Rental and Leasing – Rental Supplemental Vehicle Program (RSVP)

NAICS: 532111

Open to All Sources Vehicle rental and services provided by contractors who own the assets to supplement the government federal fleets and/or for official business vehicular needs for other than temporary duty travel purposes.

Vehicle assets must be properly tagged and registered to the contract supplier providing the required contracted services. Typical rental requirements include, but are not limited to:

¿ temporary replacement of a fleet vehicle damaged as a result of an accident or incident;

¿ temporary replacement of a fleet vehicle undergoing maintenance;

¿ supplemental transportation support for fleets;

¿ supplemental transportation support for special events (e.g., G8 Summit, conferences, training, campaigns);

¿ transportation support for national and natural disasters, emergencies, and/or continuity of operations tests and drills; etc..

The Contractor shall provide vehicles and rental services to assist the Government in meeting its business needs for direct purchase of temporary supplemental rental of vehicles. These would include vehicle rentals to Government Agencies for Official Government business use other than temporary duty travel (TDY). This may include, but is not limited to the following:

• Reservation Services

• Online Booking

• Pick Up & Return Services

• Vehicle Readiness

• Fueling / Re-Charging

• Driver Assistance

• Roadside Assistance

• Navigation Assistance

• Special Vehicle Needs (e.g., hand controls, wheel chair lifts, etc.)

• Reporting and Internet Tools

• Billing Services

• Consulting Services Typical tasks may include, but are not limited to:

• Make vehicles available at Contractor facilities for pick up, or require vehicle delivery and pickup

• Assist drivers (e.g., accidents, lost, special needs) Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023

• Develop direct connect central reservation service for RSVP needs

• Develop strategies to support the Government agency vehicle rental replacement supplement

• Develop reporting package to analyze usage and manage RSVP Program

• Analyze / aggregate Government data to facilitate program management by agency and vehicle type and average length / cost of rentals

• Conduct customer satisfaction surveys

2. SCOPE AND COMPLEXITY

The Contractor shall:

• Provide assets with a full range of vehicle type(s) and services necessary to satisfy ordering agencies’ vehicle rental requirements. The Government is seeking services that industry normally accords to commercial replacement type customers with most favored customer pricing.

• Be capable of providing inventory of vehicles and services for ordering agencies with multiple organizational levels and geographic locations nationwide and/or worldwide as specified in the Scope of the Contract clause.

• Be capable of handling multiple task orders simultaneously.

3. PRICING

Pricing Limitations:

1. Weekly rates must not exceed 6 times the daily rate.

2. Monthly rates must not exceed 4 times the weekly rate.

3. One Way rates will be based upon either:

• Total mileage during the rental; or

• Direct mileage distance between point of pickup and point of return The Contractor shall:

• Provide vehicle rentals at rates that are guaranteed for the requested location to the Government Agency, typically for those periods required to supplement vehicles and for the duration of the task order requirement

• Provide Multiple Award Schedule Contract Pricing and Task Order quotes for daily, weekly, and monthly rates in dollars for U.S. locations and in local currency in international OCONUS locations.

• Recognize that the Government is generally tax exempt, and state and local taxes are not payable by the Federal Government on its vehicle rentals. Tax exemption is governed by the appropriate taxing authority. Tax exemption letters for the U.S. Government are on file at https://smartpay.gsa.gov/content/state-tax-information.

Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 The Contractor may itemize on the rental contract, any state and local government fees not tax exempt, and surcharges that cannot be included in the rate, and are applied to all rentals at that location. If assessed, these additional charges MUST be listed in the distribution systems used by the Contractors.

The Contractor is required to substantiate the charges and taxes upon request of the renter or Government Agency office. Government Administrative Rate Supplement (GARS) fees are prohibited.

• Offer rates which will not be subject to blackout dates or minimum rental periods.

• Provide last vehicle availability for the rate charged or provide a vehicle in the next higher classification at no additional charge.

• Offer rates without penalty restrictions.

• Offer rates based on unlimited mileage with the exception of one-way rentals. Rates and drop charges for one-way rentals in the Continental U.S. may be offered. The Contractor has the option of charging mileage costs for one-way rentals and any other charges not prohibited herein and listing those charges in its offer in accordance with its commercial practice.

• Ensure contract rates are displayed in the Contractor’s distribution channels and such displays ensures that the contract rate will be quoted and charged with the proper customer discount program number

(CDP#).

• Ensure that weekly rental rates shall not exceed 6 times the maximum charged daily rate in the Contractor’s distribution channels with a notation to check for available lower rates on some rentals.

• Task Order pricing should not exceed the Supplier awarded Multiple Award Schedule ceiling pricing and discounted pricing should be priced appropriately for volume of vehicles ordered and number of days required.

4. GENERAL REQUIREMENTS

The Contractor shall:

• Provide commercial vehicles and rental services using a wide variety of vehicle types. There are no minimum rental requirements. However, there is a maximum vehicle rental service time period – not to exceed 120 consecutive days for any one vehicle rented. During the maximum rental period, the contractor may require the vehicle to be returned for proper servicing and maintaining the warranties and safety requirements of the vehicle. This includes service re-calls associated from the manufacturer's safety updates. Services can be used for single or multiple passenger shuttle transportation between and among buildings; driver assistance services; airport transport; VIP transport, etc. within or between cities.

• Furnish all vehicles, insurance information, fuel information, driver assistance Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 information, supervision, maintenance, equipment, and operating supplies/services, and perform all services necessary to provide vehicle rental services for ordering agencies.

• Ensure participating dealers and locations (in both city and suburban areas) comply with contract terms and conditions. The Contractor shall identify all participating dealers and locations, along with their hours of operation. The Contractor shall provide a complete electronic list (e.g., web) and update the list as changes are made.

• It is required that the contractor has the assets (vehicles) to ensure that if the primary vehicle becomes inoperable due to a mechanical problem or other issue that they have the assets, with the same capabilities or better, readily available to complete the mission in the time frame agreed to in the

SOW.

• Companies based outside of the U.S. and its possessions participating in the U.S. Government Contract must abide by the same terms as U.S. based companies, including insurance coverage and quality service programs for Government renters. All non-US based Companies must have an English-speaking representative, and all written communication must be in English to include rental documents and quarterly Government rental sales / revenue reports.

• Adopt commercial standards and best practices wherever possible.

• Provide dedicated Government support.

• Provide a toll-free or collect telephone number for both domestic and international customers.

5. SPECIFIC REQUIREMENTS

A. Vehicles: Rental vehicles will be properly licensed, clean, and maintained and meet federal, state, and local safety standards, in a safe operating condition, be no more than four years old, and have no more than 60,000 miles on the odometer. The vehicles will contain a full tank of gas or provide a properly full charged for electric vehicles at the time of delivery. Renter is expected to return the vehicle with a full ("F") tank of gas / fully charged vehicle or renter will pay for refueling / re-charging fee by the Contractor.

B. Rental of Vehicles: Through the Task Order acquisition process, Government Agencies are the official procurers of these vehicles and are renting these vehicles for the express use of performing their mission requirements. The Government Agency will designate an employee to receive the vehicle.

Acceptance of drivers authorized to operate vehicles rented under this Contract, if properly licensed, include the receiver, and without additional charge, the Government Agency employees while acting within the scope of their mission requirements. Such additional drivers need not be listed on the rental contract. Government employees who are age 18 or older, (persons authorized to operate vehicles who have been granted permission by the Government agency) if otherwise eligible, may operate vehicles under this Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 contract when on official Government business. The Contractor shall ensure vehicles are rented with proper authorization in accordance with agency instructions. The Contractor may require employee identification and ensure proper form of payment is issued. A Government employee’s official identification and driver license is authentication for pickup unless otherwise specified by the ordering agency. At the request of the Contractor, the renter will provide a current official duty mailing address, and telephone number.

• The Contractor shall have a process to accommodate rental reservations through a Reservation Center as well as electronically to assist the Government with reservations. Reservation Agents receiving telephone requests will: quote contract rates, verify participating locations and their hours of operation, and will advise renters of vehicle delivery or pick up and drop off locations, as well as clearly explain the terms of early return of vehicles (i.e. “rental fees cover the period of time from pick- up until return of vehicle”) prior to the order being placed.

• Reservations may be made by telephone or through the Contractor’s distribution channels such as Global Distribution Systems or direct connect worldwide web portal applications. Purchase Card numbers will not be required to make reservations, however, will be required prior to or for pick up or delivery, unless another authorized form of payment is used (e.g., Fast Pay, or purchase order). A confirmation number and the local rental location telephone number will be provided at the time a reservation is made. In addition, a confirmed reservation will be held for a minimum of 2 normal business hours after renter’s scheduled pick up or delivery time.

• The Contractor will notify renters that in the event of an accident or if repairs become necessary, the renter should immediately notify the Contractor by calling the toll free telephone number, or other telephone number provided by the Contractor and request a replacement vehicle if necessary and instructions for the disposition of the disabled vehicle. The renter will notify the Contractor of any accident and obtain a police report for the company if one is reasonably available and will fill out a contractor accident report when requested to do so. The time spent while waiting for the replacement or for repairs due to any mechanical failure of the vehicle shall be deducted from the total amount of rental time.

• The Contractor shall ensure rental vehicles are ready for dispatch, and to the extent possible, all necessary paperwork is complete and ready to sign when the driver arrives at the rental location or the vehicle is delivered.

C. Rental Rates: The Rental Rates to ordering agencies provided are predicated on the expectation of prompt payment (within 30 days) by the ordering agencies. Rental rates confirmed by the company will be guaranteed and honored for 120 days from the time of reservations. Contractor failure to honor reservations will be grounds for terminating the contract. If the size/class vehicle reserved is not available, the Contractor shall substitute an upgraded vehicle at the same price or, with the renter’s consent a smaller vehicle at the reduced rate.

D. Form of Payment: The Contractor shall ensure the proper form of payment (e.g., GSA SmartPay3 Purchase Card, Convenience Check, Purchase Order, etc.) is accepted at each participating dealer and location. The following vendors currently issue official U.S. Government Visa and MasterCard charge cards for official use: Citibank and US Bank. The Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 current official Government Visa credit cards are identified by the prefix number 4486 and 4614; the current official Government MasterCard card begins with 5565 and 5568.

Charge card contractors and prefixes are subject to change as the underlying charge card contracts are re-competed (generally once in every 10 years). If a GSA SmartPay card is used, the Contractor shall not pre-bill for the estimated amount of the rental. The Contractor shall credit refunds directly back to the form of payment used.

E. Liability and Insurance: As the Government settles claims through Tort Claims supplemental or commercially available insurance (Liability (LDW) and Collision (CDW) Damage Waiver) for domestic RSVP rentals is NOT a chargeable expense to the ordering agency under this contract. For OCONUS / international RSVP rentals, supplemental or commercially available insurance is a chargeable expense if required by the country / jurisdiction. For international RSVP rentals, the Contractor shall advise renters of additional daily insurance charges at the time of reservation confirmation and when the vehicle is picked up or about to be received regarding any additional insurance charges. These charges shall be placed as a separate charge, become part of the rental contract, and be subject to audit as may be required for payment.

In the event of loss or damage, the Government will be responsible for the repair and/or reimbursement cost of the value of a vehicle subject to the clauses FBG-C-FSS-0001 and FBG-C-FSS-0002 (see the full text of these two clauses below).

F. Claims: Claims for loss or damage to a vehicle shall not include amounts for administrative costs, loss of use, or cost of replacement. If a claim is submitted, the Contractor is to submit to the ordering activity the following information:

• Statements and information exchange from the driver(s).

• Itemized bills from the Contractor to ensure the claim is valid, not yet settled, and in an amount commensurate with the actual damages.

• Police accident report(s).

• Statements from witnesses when available. Copies of police traffic citations when issued. • Any other information the Contractor feels is relevant and will assist in the resolution of the claim.

G. FBG-C-FSS-0001 LIABILITY AND INSURANCE – RENTED MOTOR VEHICLES (SEP 2019)

(a) The Government shall be responsible for loss of or damage to:

1. Motor vehicles rented under this contract, except for:

(i) normal wear and tear,

(ii) loss or damage caused by the negligence of the Contractor, its agents, or employees,

(iii) loss or damage covered by the motor vehicle manufacturer's warranty or loss or damage attributable to a manufacturing defect

(iv) Car Sharing Services; and

2. Property of third persons, or the injury or death of third persons, if the Government is liable for such loss, damage, injury, or death under the Federal Tort Claims Act (28U.S.C. 2671-2680).

Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023

(b) The Contractor shall be liable for, and shall indemnify and hold harmless the Government against, all actions or claims for loss of or damage to property or the injury or death of persons resulting from the fault, negligence, or wrongful act or omission of the Contractor, its agents, or employees.

(c) The Contractor shall provide and maintain insurance covering its liabilities under paragraph (b) of this clause in accordance with the Contractor's commercial practice but in amounts of at least $200,000 per person and $500,000 per occurrence for death or bodily injury and $20,000 per occurrence for property damage or loss.

(d) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the interests of the Government shall not be effective:

(1) for such period as the laws of the State in which this contract is to be performed prescribe or

(2) until 30 days after written notice to the Contracting Officer, whichever period is longer. The policies shall exclude any claim by the insurer for subrogation against the Government by reason of any payment under the policies.

(e) The contract price shall not include any costs for insurance or contingency to cover losses, damage, injury, or death for which the Government is responsible under paragraph (a) of this clause.

(f) The Government shall not be responsible for any loss or damage to any motor vehicles used in Car SIN 532111 Automotive equipment rental and leasing caused by Contractor negligence or liabilities, H. FBG-C-FSS-0002 Accident/Theft – Rented Motor Vehicles (Does not apply to Car Sharing Services)

(SEP 2019)

The Government will notify the Contractor of vehicle losses due to accident or theft within a reasonable period of time of such occurrence. The Government will reimburse the Contractor, in those cases for which the Government is responsible for loss or damage under clause FBG-C-FSS0001, LIABILITY AND INSURANCE – RENTED MOTOR VEHICLES, the value of the vehicle to be determined by the Kelley Blue Book (KBB) rating standards at the time the vehicle was damaged beyond economical repair or was stolen (without subsequent recovery or recovery but at total loss), less any payments (at the applicable daily, weekly, or monthly rate) made subsequent to such theft or accident resulting in total damage loss and less the salvage or scrap value (or other value) of the motor vehicle. The Government shall not be responsible for any loss or damage to any motor vehicles used in Car Sharing Services.

6. REPORTING REQUIREMENTS

The contractor shall submit reports as identified herein.

A. Frequency. Reports are due quarterly in accordance with the following schedule.

Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 Report Period Due Date January 1 and March 31 April 30 April 1 and June 30 July 30 July 1 and September 30 October 30 October 1 and December 31 January 30 B. Submission Instructions.

• The information shall be provided in an electronic commercial format readable in Microsoft Excel 2010.

• The report shall be:

1. Uploaded into the Sales Reporting Portal (SRP) https://srp.fas.gsa.gov/ as an attachment to the contractor’s quarterly IFF and sales reporting. AND

2. E-mailed to transportation.programs@gsa.gov and onthego@gsa.gov The Email Subject Line must read: Quarterly RSVP Services Report by Agency The Email content must include:

o GSA Contract Number;

o Company’s Name; and o The Special Item Number (SIN) C. Transactional Report.

1. The Contractor shall provide a transactional report which details:

o each ordering agency’s vehicle rental expenditures for the given report period;

o the overall cumulative Government rental expenditures; and o all passenger information for transactions paid by all forms of payment, including, but not limited to Government Charge Card in all reports.

2. Domestic and international rentals shall be reported separately for each report.

3. Reported data elements shall include, but not be limited to, the data fields outlined in the chart below.

Agency

FIPS

Code Number of Rentals Dollar Value of Rentals Vehicle Classes Rented (Indicate Total for all Vehicle Classes Offered Total Rental Days Average Rental Days Average Miles Per Rental Average Miles Per Day Average Daily Rate Economy Standard Economy, etc.

4. Transactional reports are required even if no services were provided during the reporting period. The failure to submit the transactional report may result in negative evaluation when considering performance rating for renewing options and may result in termination of the contract.

Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 D. Fraudulent Use Report. The Contractor shall provide the GSA Contracting Officer a quarterly report listing any suspected fraudulent use of its GSA contract by authorized or unauthorized users (e.g. using the contract for personal use vs. official Government purposes). Contractors may report suspected fraudulent use to the GSA Contracting Officer at any time.

The Contractor shall include such information that would identify the possible fraud that occurred. The information, if applicable, should include the name of the agency, account number if applicable, name and address of account, point of contact and phone number for the account, billing and payment information, the reason why it suspects fraudulent use, and any action taken by the Contractor. The Contractor shall provide any other additional relevant information.

E. Agency Reports. The Contractor shall provide Government agencies with standard commercial and custom reports as requested. It is expected that these reports will include at a minimum, the company name, renting city, renting state, total number of vehicle rentals, number of economy vehicles, number of compact vehicles, number of mid-size vehicles, number of full-size vehicles, number of mini-vans, number of other class vehicles, average number of days rented, average number of miles/kilometers driven per day contracted, no- shows, cancellations, early returns, and extended rentals. Reports should be available on a monthly, quarterly, and yearly basis, and have the ability to roll up data at an aggregate level for the agency.

1. DEFINITIONS

Centrally Billed Account: A fleet Fast Pay account or charge card/account established by the GSA SmartPay Contractor at the request of the agency/organization. These may be card/cardless accounts.

Payments are made directly to the Contractor by the Government agency/organization. For purposes of the RSVP Requirements document, purchase orders are also considered a centrally billed account.

FIPS: Federal Information Processing Standards. Publication 95-1 lists the 4-digit codes for each Federal agency. This publication is available at: https://www.nist.gov/itl/itl- publications/federal-information-processing-standards-fips. All Government Agency reports will be reports by the Agency Name and associated FIPS code number.

Fiscal Year: October 1 through September 30 Industrial Funding Fee (IFF): The IFF reimburses the General Services Administration for the costs incurred in procuring and managing the Transportation, Delivery and Relocation Solution schedule. The IFF is to be built into the RSVP pricing offered and reported quarterly via the Sales Reporting Portal

(SRP).

Replacement/Supplement: This includes vehicles to supplement fleets, provide loaner services in maintenance or accident repair cases, accommodate special needs or events (e.g., Government or agency specialty events, (conferences, emergencies to include national and natural disasters), utilize vehicles via direct purchase from the Government and through direct Special Item Number (SIN) 532111 Automotive Equipment Rental and Leasing Rental Supplemental Vehicle Program (RSVP) Requirements 06/30 /2023 pay of centrally billed accounts, etc.

Temporary Duty Travel (TDY): Travel at a place, away from an employee’s official duty station, where the employee is authorized to travel.

Section X - List of Attachments

Table has been revised and now reads as follows:

Attachment Number Title

1 GSA Automotive Equipment Rental and Leasing Guidance