47QMCA26Q0027_vendor respon doc corrected_2026.02.12.docx

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Attached to
GSA Fleet Lease Vehicle Marshalling Services - Bismarck, ND
Solicitation number
47QMCA26Q0027
Issued by

About this file

This is a vendor response document template for GSA Solicitation #47QMCA26Q0027, a request for proposal for Fleet Lease Vehicle Marshalling Services in Bismarck, ND. The document serves as the standardized form through which potential contractors must submit their proposals and certifications to be considered for the Blanket Purchase Agreement (BPA).

The vendor response document requires contractors to provide comprehensive business information including company details, contact information for BPA administration, key personnel for correspondence with the Contracting Officer's Representative, payment addresses, authorized negotiators, and all locations where performance will occur. Contractors must confirm their capability to provide marshalling support services, general support services, and custodial preparation services for an estimated 220 vehicles annually over a 12-month base period with three optional 12-month renewal periods (June 1, 2026 through May 31, 2030). The document mandates that vendors confirm current SAM registration with appropriate NAICS code 811111 and current representations and certifications, or provide a completed copy of FAR 52.212-3. Additionally, vendors must certify compliance with specific facility requirements including secure parking areas, adequate space for vehicle delivery and unloading, hard-surfaced parking, permanent restrooms, ADA compliance, secured storage for government property, desk space for the COR, and internet access with upload/download capabilities to GSA servers. The template also requires vendors to describe their mechanical repair, body repair, and reconditioning shop capabilities or confirm subcontracting arrangements, and to certify compliance with vehicular and general public liability insurance requirements of $500,000 bodily injury per person and occurrence, $50,000 property damage per accident, and $300,000 aggregate coverage, plus required workers' compensation insurance.

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Vendor Response Document:

Solicitation # 47QMCA26Q0027

1. CONTRACTOR INFORMATION

Company Name:

Address:

Telephone:

Email:

UEI:

2. CONTACT FOR BLANKET PURCHASE AGREEMENT ADMINISTRATION

Name:

Title:

Address:

Telephone:

Email:

3. CONTRACTOR KEY PERSONNEL TO CORRESPOND WITH CONTRACTING OFFICER’S REPRESENTATIVE (COR) WITH REGARD TO PERFORMANCE OF WORK

Name:

Title:

Address:

Telephone:

Email:

4. REMITTANCE (PAYMENT) ADDRESS

Payment by electronic funds transfer (EFT) is the Government’s preferred method of payment. However, under certain conditions, the Government may elect to make payment by check. Please indicate below the payment (remittance) address to which Government checks should be mailed for payment of proper invoices submitted under a resultant Blanket Purchase Agreement.

Payment Address:

NOTE: If the payment address shown on an invoice differs from that shown above, the address above will govern. Payment to any other address, except as provided for through EFT payment methods, will require an administrative change to the Blanket Purchase Agreement.

5. AUTHORIZED NEGOTIATOR

Provide the person authorized to negotiate with the Government in connection with this request for proposal.

Name:

Title:

Address:

Telephone:

Email:

6. PLACE OF PERFORMANCE

List all locations to be utilized in the performance under this Blanket Purchase Agreement. Please list additional locations as applicable.

Place of performance (street address, city, state, county, zip code)
Name and address of owner and manager of the facility if other than offeror or respondent
Hours for Accepting Delivery of New Vehicles (e.g., M-F, 8:00 a.m. – 4:30 p.m.)

7. SERVICES OFFERED

Y/N
Services

Marshalling Support Services

General Support Services

Custodial Preparation Services

8.SAM REGISTRATION

If you have not completed current annual representations and certifications electronically in SAM, you must include a completed copy of the attached provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with your proposal.

Y/N
SAM Registration Status

Company is registered in SAM

Annual representations and certifications are current

If annual representations and certifications are not current, a copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial Items is attached with the proposal.

9. FACILITY INFORMATION

Y/N
Requirements

Parking areas are Secure. Meaning, unauthorized access to the vehicle(s) is not possible at any time.

Describe security measures (e.g., chain link, electric fence, guards, etc.).

Facility has sufficient space to allow for delivery and unloading of new vehicles being delivered on large transport vehicles.

Parking areas are hard surfaces (paved or crushed stone).

Facility has permanent restrooms with running water.

Facilities and accommodations are suitably maintained in a clean, orderly, and safe condition and Americans with Disabilities Act compliant?

Facility has secured storage area(s) for license plates, fleet services cards, telematics equipment and other government furnished property.

Facility has temporary or shared desk space sufficient to support a laptop computer and chair for the Contracting Officer’s Representative (COR).

Facility has Internet access that meets the following requirements:

· Mobile Internet (Wi-Fi, Bluetooth, Mobile Data, etc.) access throughout facility for Government furnished mobile devices or personal mobile devices, applications, and video inspections. This includes access in the vehicle exchange/inspection area(s).

· Ability to upload and download files to GSA servers or web-based applications.

· Describe the Mechanical Repair Shop (size, number of bays, equipment, etc. Or state if mechanical repair will be subcontracted to an outside source.)

· Describe the Body Repair Shop (size, and number of bays, and type of paint booths. Or state of body repair will be subcontracted to an outside source.

· Describe the Reconditioning Shop (Inside vs. Outside, external drive through car washes, number of lanes, extractors for shampooing vehicle interior, etc.)

10.VEHICULAR AND GENERAL PUBLIC LIABILITY INSURANCE

· Bodily injury of not less than $500,000 for each person and $500,000 for each occurrence; and

· Property damage of not less than $50,000 for each accident and $300,000 in the aggregate.

· Workers’ compensation and other legally required insurance with respect to the Contractor’s own employees and agents.

Y/N
Confirmation

I acknowledge and I presently comply with this GSA requirement.

I am unable to meet this requirement.

File details come from the government source that posted it. Updated .