47QMCA26R0034_Vendor Response Doc_2026-02-23.docx

DOCX document 26 KB Posted

Attached to
GSA Fleet Lease Vehicle Marshalling Services Idaho Falls, ID
Solicitation number
47QMCA26R0034
Issued by

About this file

This is a Vendor Response Document template for GSA Fleet Lease Vehicle Marshalling Services solicitation 47QMCA26R0034 in Idaho Falls, Idaho. Vendors must complete this form to submit a proposal for establishing a Blanket Purchase Agreement (BPA) for marshalling services supporting the General Services Administration's Fleet Program Office. The BPA will operate for a 12-month base period (June 1, 2026 - May 31, 2027) with three optional 12-month renewal periods through May 31, 2030, covering an estimated 1,092 vehicles. The services include receipt, inspection, preparation, and assignment/termination of new, exchange, or reassignment of government-owned or leased vehicles.

The vendor response template requires submission of contractor information, designated contacts for BPA administration and the Contracting Officer's Representative (COR), payment/remittance addresses, authorized negotiators, and places of performance with delivery hour specifications. Vendors must confirm current SAM registration and representations and certifications, provide vehicle marshalling and storage capacity details, and demonstrate facility compliance with specific requirements including secure parking, hard-surface parking areas, permanent restrooms, ADA compliance, dedicated storage for license plates and government equipment, desk space with internet access for the COR, and mobile internet coverage throughout the facility. Additionally, vendors must maintain vehicular and general public liability insurance with minimum coverage of $500,000 bodily injury per person and occurrence, $50,000 property damage per accident and $300,000 in aggregate, plus workers' compensation insurance. The solicitation is open to all businesses under NAICS 811111 with a $9 million small business size standard, and the Service Contract Act applies with DOL Wage Determination 2015-5507 REV 27.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Vendor Response Document:

Solicitation # 47QMCA26R0034

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 quotation.

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.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 quotation.

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 quotation.

8. VEHICLE CAPACITY

Marshalling Capacity

Storage Capacity

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.

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 .