47QMCA19R0012 Pre-Proposal Conference slides 10_03_2019.ppt

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2020 GSA Fleet Vehicles Europe
Solicitation number
47QMCA19R0012
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This document provides details for a federal solicitation seeking proposals for vehicle acquisitions to replenish the fleet of the General Services Administration (GSA) in Europe. The solicitation will request firm fixed price proposals for the base year with two one-year options and four one-month options to supply passenger vehicles, trucks, buses, and associated upfit options that meet forthcoming European vehicle standards. Interested vendors must register for online bidding accounts and identify vehicle makes and models prior to the July 2019 issuance of the solicitation. Proposals will be evaluated based on technical capability, management capability, and price. The anticipated period of performance is one base year beginning in 2020 with optional extensions into 2022.

47QMCA19R0012 Pre-Proposal Conference Slides 10_03_2019

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U.S. General Services Administration

2020 GSA Fleet Vehicles Europe Pre-Proposal Conference GSA Vehicle Purchasing Solicitation

47QMCA19R0012

October 3, 2019

Federal Acquisition Service

AGENDA

Welcome
Leonard Fedoruk, GSA Vehicle Purchasing Director
RFP Overview and Proposal Submission
Michael Davidson, Contract Specialist
Gregory Benedict, Contract Specialist
Law Enforcement Upfit (LU) Options
Russell Miller, GSA Engineering

RFP OVERVIEW

AND PROPOSAL SUBMISSION

Acquisition Lifecycle Update
Solicitation Package Review
Proposal Submission
Evaluation
Award
Contract Administration

ACQUISITION LIFECYCLE UPDATE

AutoStandards AutoBid AutoChoice

Requirements Development Solicitation Proposal Submission** Evaluation Award/Order Placement **In addition to other proposal submission requirements of the RFP (Administrative Requirements/Technical Proposal)

SOLICITATION PACKAGE REVIEW

All announcements/synopses are posted to FedBizOpps (FBO)
Each solicitation contains its own unique:
General Information
Schedule of Items
Due date/time
Periods of Performance
Requests for Explanation/Information
Additional Requirements
Clauses/Provisions
Instructions to Offerors
Evaluation Methods
Contracting Officer is only POC after solicitation issuance

Each RFP is unique!

Always refer to the terms/conditions of each individual RFP

Amendments Register as an interested party

SOLICITATION PACKAGE REVIEW

Schedule of Items

Outlines Government’s minimum requirements
Includes applicable Federal Standards
Estimated Quantities
Other regulatory information
Statutory Price Limitations
Substantial Transformation Determinations

SOLICITATION PACKAGE REVIEW

Due Date/Time

Questions are Due NLT 3:00 pm ET October 8, 2019
AutoBid Submissions are Due NLT 3:00pm ET October 23, 2019
Proposals are Due NLT 12:00pm ET October 24, 2019
888E Proposal Submissions will be accepted after the initial proposal submission on October 24, 2019

SOLICITATION PACKAGE REVIEW

Periods of Performance

Base –DATE OF AWARD THROUGH April 15, 2020
Option 1 – April 16, 2020 through April 15, 2021
Option 2 – April 16, 2021 through April 15, 2022
Option 3 – April 16, 2022 through May 15, 2022
Option 4 – May 16, 2022 through June 15, 2022
Option 5 – June 16, 2022 through July 15, 2022
Option 6 – July 16, 2022 through August 15, 2022

SOLICITATION PACKAGE REVIEW

Additional Requirements

Includes administrative deliverables in section C.1
Points of contact/authorities
Status reporting requirements
Law Enforcement (LU) reporting requirements
Invoicing instructions
Other additional requirements
Notification of Vehicle Defects reporting requirement
Recalls
Technical Service Bulletins (TSBs)
Warranty Extensions

Emphasize electronic invoicing (FedPay)

SOLICITATION PACKAGE REVIEW

Clauses and Provisions

Mandated by FAR/GSAM (supplemented as necessary)
Clauses
Terms or conditions applying after contract award, or both before and after award
Become part of any awarded contract
CAN BE APPLICABLE TO PRIME’S SUBCONTRACTORS
Provisions
Terms or conditions used only in solicitations and apply only before contract award
Do not become part of awarded contract
Full-text or Incorporated by Reference (IBR)

OEMs are subcontractors to resellers and resellers need to be aware that there are some flowdown clause requirements to subcontractors

SOLICITATION PACKAGE REVIEW

Instructions to Offerors

Provide instructions for proposal preparation
Submission Content / Format of Proposals
Generally two separate submission requirements
Electronic submission via email
Volume 1 – Administrative Requirements
Volume 2 – Technical Proposal
Volume 3 – Price Proposal / Electronic Printout of AutoBid
Volume 4 – Law Enforcement (LU) Option Submission
AutoBid submission via AutoVendor portal
Volume 3 – Price Proposal / Electronic Printout of AutoBid

Each RFP is unique!

Always refer to the instructions (See Section F) of each individual RFP

SOLICITATION PACKAGE REVIEW

Evaluation Methods

Evaluation Criteria
Rating Structure
Method of Award for Master Contract
Lowest Price/Technically Acceptable (LPTA)
No consideration of tradeoffs
Method of Award for Delivery Orders
Automotive Management Program (AMP)
Best Value
Tradeoffs considered
May not be lowest price

Each RFP is unique!

Always refer to the evaluation methods of each individual RFP

SOLICITATION PACKAGE REVIEW

Significant Changes from FY19

Alternative Models will NOT be considered, except for standard item 888E
More than one model may be submitted and awarded per offeror per standard item number
Defect/recall notification process has been revised
NMY consideration will be available for all vehicle models awarded under the contract (without restrictions on engine/transmission changes, model redesigns, etc.)
EPA no longer applicable
Clauses and Provisions for 889a –telecommunications

SOLICITATION PACKAGE REVIEW

Significant Changes (cont’d)

Contractors will be required to provide access to all PDI instructions for all makes/models awarded, w/out restrictions
Contractors will no longer submit DIT procedures
Government will submit info to contractors
Contractors will follow their own required internal procedures/forms for processing claims
First Production Vehicle inspection requirements will be listed in Fed. Standards or applicable purchase descriptions
Abwicklungsschein and Zulassung Part I/II must be mailed per section C.1
Invoices must be electronically submitted per section C.12 with a copy sent to Stefania Dellamea per section C.1

PROPOSAL SUBMISSION

DO’S
USE THE PROPOSAL CHECKLIST
Read the entire RFP
Follow ALL Instructions to Offerors
Format/content/submission
Follow prescribed File Naming
Ensure your proposal addresses all requirements
Ensure your AutoBid submission is accurate/complete
Submit all Volumes as prescribed in the RFP
Make sure the entered vehicle data is correct

PROPOSAL SUBMISSION

DON’TS
Don’t submit late
Late offers will not be considered
Don’t submit one aspect (AutoBid) without

all other requirements (Administrative/Technical)

Don’t submit Administrative/Technical requirements as one document
Instructions to Offerors outline file naming protocols

PROPOSAL SUBMISSION

DO NOT WAIT UNTIL LAST MINUTE

EVALUATION

After receipt of proposals
Review of Administrative Requirements
Letters of Supply, Reps/Certs, EEO Clearances, etc.
Past Performance Evaluation
CPARS, offeror-supplied past performance information
Responsibility Determination
Financials, Delivery Schedule, Performance, Facilities, etc.

This list is not exhaustive; each RFP has its own requirements

EVALUATION

Technical Proposal Evaluation
Technical Evaluation Board
Evaluation procedures in the RFP
Contracting Officer may ask for proposal Clarifications
Price Analysis

This list is not exhaustive; each RFP has its own requirements

EVALUATION

Competitive Range established
Discussions (negotiations) conducted as necessary
Final Proposal Revisions requested, if applicable
Offeror will submit any Final Proposal Revisions, if applicable
AutoBid will only reopen if Contracting Officer conducts discussions
Final Evaluation and Price Analysis
Recommendation for Award

AWARD

Source Selection authority makes award recommendation(s)
Multiple Award
Single Award
Solicitation Clauses, Technical Proposal, Pricing Proposal, other Terms/Conditions become part of final award
Award notices posted to FedBizOpps (FBO)
AutoBid information is merged into AMP
AMP is opened for GSA Fleet ordering

CONTRACT ADMINISTRATION

Ship vehicles in accordance with contract terms/conditions
Weekly Status Reports
Monthly Status Reports, as applicable
Notification of Vehicle Delays
Notification of Vehicle Defects
Vehicle Availability Listing (VAL) updates
Other contract administration actions as necessary
95% on-time shipment performance benchmark

HELPFUL RESOURCES

www.gsa.gov – GSA website
www.gsa.gov/automotive – Vehicle Buying website
www.vehiclestd.fas.gsa.gov/CommentCollector/Home - Federal Vehicle Standards
www.fbo.gov – FedBizOpps website
www.acquisition.gov – FAR/GSAM website
www.maritime.dot.gov – Maritime Administration (MARAD) website
lalit.raina@dot.gov
laura.mahoney@dot.gov
james.doh@dot.gov

LAW ENFORCEMENT UPFIT (LU) OPTIONS

Russ Miller
GSA Engineering

Attachment E1 – Euro Light Vehicle Purchase Description Attachment M – LU Option Individual Worksheet Attachment N – LU Option Technical Exception Worksheet Attachment O – LU Option Brand Name or Equal Worksheet Attachment P – LU Option Status Reporting

DO NOT WAIT UNTIL LAST MINUTE

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