3. Instructions to Offerors.pdf
PDF 157 KB Posted
- Attached to
- AFD: Towing, Storage, Maintenance and Disposal of Seized and/or Forfeited Vehicles for the District of Guam
- Solicitation number
- 15M50022QA4400011
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| 15M50022QA4400011-0001 Signed.pdf | ||
| 2. Additional Clauses.pdf | ||
| 1. SF1449 Continuation.pdf | ||
| 15M50022QA4400011.pdf | ||
| 8. usm623 TOW TICKET.pdf | ||
| 4. Offeror Info Page.pdf | ||
| 7. usm624 STO Vehicles.pdf | ||
| 6. Pricing Schedule.xls | XLS spreadsheet | |
| 5. Statement of Work.pdf | ||
| 9. Contractor Invoice.xlsx | XLSX spreadsheet |
Show all 11
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Text version
ATTACHMENT #3
REQUEST FOR QUOTE
VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES
DISTRICT OF GUAM
SOLICITATION NO.: 15M50022QA4400011
INSTRUCTIONS TO OFFERORS
1. SUBMITTAL INSTRUCTIONS
(a) Quotations are due on Thursday, September 1, 2022 by 12:00 pm EDT.
(b) All questions with respect to this solicitation must be submitted in writing no later than Tuesday, August 23, 2022 by 12:00 pm EDT.
(c) Incomplete quotations will not be considered for award.
(d) Quotes shall be e-mailed to Kimberly.Hall2@usdoj.gov, Christopher.Ottie@usdoj.gov and AFP.Procurement@usdoj.gov. Please reference the solicitation number in the subject line of emails.
FOR INQUIRES ON THIS SOLICITATION PLEASE E-MAIL
Kimberly.Hall2@usdoj.gov, Christopher.Ottie@usdoj.gov and AFP.Procurement@usdoj.gov.
Please reference the solicitation number in the subject line of emails.
(e) Your quotation should contain the following information:
1) Signed and Dated SF-1449 and Completed Offeror’s Information Page.
2) Signed and Dated Standard Form SF-30 (Amendment of Solicitation/Modification
Of Contract) [If any amendments were issued]
3) The Representations and Certifications with all fill-ins completed or SAM.
4) Proposed Storage Facility – Signed Memorandum of Understanding or Lease
Agreement and address of Facility.
5) Pricing Schedule.
(g) PRICING INSTRUCTIONS
Each company must submit one (1) original Pricing Schedule (Attachment #6). The pricing schedule will be provided in Microsoft Excel. Pricing shall be completed on the excel spreadsheet only.
EVALUATION FACTORS FOR AWARD
1. EVALUATION PROCESS
The contract will be awarded to the responsible company whose proposal conforming to the solicitation will be most advantageous to the Government, based on the evaluation of Price.
2. PRICE
Each pricing schedule will be evaluated for reasonableness. Price reasonableness is a comparison of the proposed pricing with other proposed offerors pricing, the Government’s estimate, current prices for the same or similar services, current market conditions, as well as other relevant measures.
mailto:Kimberly.Hall2@usdoj.gov mailto:Christopher.Ottie@usdoj.gov mailto:AFP.Procurement@usdoj.gov mailto:Kimberly.Hall2@usdoj.gov mailto:Christopher.Ottie@usdoj.gov mailto:AFP.Procurement@usdoj.gov
| INSTRUCTIONS TO OFFERORS |
| EVALUATION FACTORS FOR AWARD |
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