47QMCA26Q0028_vendor respon doc corrected_2026.02.12.docx
DOCX document 19 KB Posted
- Solicitation number
- 47QMCA26Q0028
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a Vendor Response Document template for Solicitation 47QMCA26Q0028, a GSA Fleet Lease Vehicle Marshalling Services contract in McAlester, Oklahoma. The document serves as the standardized form through which vendors must submit their proposal responses and provide required administrative, operational, and compliance information.
The vendor response document requires contractors to submit company information, identify key personnel for contract administration and correspondence with the Contracting Officer's Representative, designate payment and remittance addresses, and confirm authorized negotiators. Vendors must specify all places of performance with facility details and delivery acceptance hours. The solicitation requires vendors to offer marshalling support services, general support services, and custodial preparation services. Vendors must confirm current SAM registration with annual representations and certifications completed electronically or provide FAR 52.212-3 documentation. The facility requirements section mandates secure parking areas, adequate space for vehicle delivery and unloading, hard-surfaced parking, permanent ADA-compliant restrooms, secured storage for license plates and government property, workspace for the COR with internet access including mobile capability, mechanical and body repair shops (or documentation of subcontracting arrangements), and reconditioning facilities. Additionally, vendors must confirm compliance with vehicular and general public liability insurance requirements including bodily injury coverage of $500,000 per person and per occurrence, property damage of $50,000 per accident and $300,000 aggregate, and workers' compensation insurance.
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Text version
Vendor Response Document:
Solicitation # 47QMCA26Q0028
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.
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