Instructions_to_Offerors_-_RFP_RFP_70US0918R70090024_-_Attachment_1.docx
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- Commerical Passsenger Vehicles Leases
- Solicitation number
- 70US0918R70090024
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Instructions to Offerors - Attachment 1 - RFP 70US0918R70090024
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| File | Type | Posted |
|---|---|---|
| Attachment_3_-_SOW_-_RFP_70US0918R70090024.doc | DOC document | |
| Attachment_2_-_RFP_-_70US0918R70090024.pdf |
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RFP 70US0918R70090024 - Attachment 2 – Instructions to Offerors
Request For Proposal 70US0918R70090024 Attachment 1
INSTRUCTIONS TO OFFERORS
FORMAT AND SUBMISSION OF PROPOSAL
The offeror shall submit proposals in accordance with the following format:
PART A: General Business Information/Representations and Certifications
PART B: Technical Capability
PART C: Price
PART A: General Business Information/Representations and Certifications
The Offeror shall provide:
1) Name, title, telephone number, fax number, and email address of the point of contact.
2) Nine-digit DUNS. The DUNS is used to verify that the vendor is registered in the System for Award Management (SAM). By submitting a proposal, the Offeror acknowledges the Government requirement to be in the SAM database prior to award of any contract. Information about SAM may be found at www.sam.gov.
3) Nine-digit TIN. The Taxpayer Identification Number is necessary for electronic payment.
4) FAR 52.212-3, Offeror Representations and Certifications – Commercial Items. If the Offeror has completed the annual representations and certifications electronically through SAM at www.sam.gov, then the Offeror shall provide a statement indicating this has been completed. Upon receipt of this statement, the Government will verify that the annual representations and certifications have been completed in SAM.
PART B: Technical Capability
The Offeror shall provide a firm fixed price in response to the Statement of Work (SOW) - Attachment 3.
PART C: Price
The Offeror shall provide pricing for the items provided in Attachment 2 – RFP and the items requirements in the SOW – Attachment 3.
PART D: Evaluation Criteria & Methodology (FAR 16.505(b)(1))
Award will be based via a firm-fixed price order on a lowest-price, technically-acceptable basis to the Offeror presenting the lowest priced offer that meets all the technical requirements specified in the solicitation. The Government reserves the right not to issue an order and to cancel this solicitation.
Price Evaluation Factor and Evaluation Methodology
Offeror’s aggregate price for the Delivery Order will be evaluated, including any discounts offered.
Technical Approach Evaluation Factor and Evaluation Methodology
Proposals will be evaluated in terms of quality and relevance of information presented in response to the CLIN requirements, including required delivery deadlines.
Past Performance
The Government will query relevant FAPIIS/PPIRS/CPARS information to assess past performance in order to determine contractor responsibility. Past performance questionnaires will not be distributed, and Offerors are not required to submit past performance information.
SUBMISSION OF Proposals
All proposals must be submitted via email to the Contract Specialist at Francoise.Brent@USSS.DHS.Gov NO LATER THAN Monday, August 6, 2018 at 12:00 PM ET.
Additional Attachments:
Attachment 2 - RFP Attachment 3 - SOW
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