17 - Streamlined Proposal Checklist
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- Solicitation number
- FBGT-GG-050001-B
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides details for Refresh 18 of Solicitation FBGT-GG-050001-B from the General Services Administration (GSA) Federal Acquisition Service for transportation, delivery and relocation solutions. The solicitation seeks offers for several services schedule items including ground passenger transportation, rental and supplemental vehicles, transportation consulting, domestic and local delivery, employee and office relocation, move management, freight transportation, and long-term lodging. Offerors must submit proposals electronically through eOffer and eMod systems by obtaining the required digital certificates. Resulting contracts will have a five-year base period and three five-year option periods and will be fixed-price indefinite delivery, indefinite quantity vehicles for government agencies. The solicitation aims to provide efficient and cost-effective transportation, delivery and relocation acquisition for federal customers in accordance with statutes and regulations. It includes pricing templates, reporting requirements, and modifications for incumbent contractors under Schedule 48.
17 - Streamlined Proposal Checklist
Text of this file
Transportation Delivery and Relocation Solutions (TDRS) Solicitation FBGT-GG-050001-B (Refresh #18)
STREAMLINED OFFER PROPOSAL CHECKLIST
(IAW PAP 2016-05, SCP-FSS-001-S & SCP-FSS-002)
This proposal checklist is to assist Offerors in ensuring that proposals are complete. A copy of this completed checklist must be included with offers submitted. Prior to preparation of your offer, be sure to read the entire Solicitation.
| Section I—Administrative Requirements |
| Included/ |
Completed
GSA
Use
Summary of Offer
Proof of Digital Certificate for each Authorized Negotiator: http://eoffer.gsa.gov/eoffer_docs/DigitalCert.html
Agent Authorization Letter, (if applicable)
Proof of active registration in the System for Award Management (SAM)
Proof of previous FSS Cancellation Letters and Rejection Notices, Pending Offers for other Schedule, and awarded Schedule contracts.
Contractor Code of Business Ethics and Conduct (Reference FAR 52.203-13)
Small Business Subcontracting Plan (Large Business Only)
Certificate of Insurance (SIN 653-8)
Section II – Technical Proposal
Factor 1 – Quality Control (narrative cannot exceed two (2) pages and must address the following:
A. A description of internal review procedures that facilitate high-quality standards B. Identification of individuals responsible for ensuring quality control C. Whether or not subcontractors are used and, if so, the quality control measures used to ensure acceptable subcontractor performance.
D. How potential problem areas and solutions are handled E. The procedures for ensuring quality performance when meeting urgent requirements F. How quality control will be managed when completing multiple projects for multiple agencies simultaneously
Factor 2 –– Past Performance: Optional
The Offeror is not required to address this factor, as past performance will be evaluated based on existing information available to the contracting officer. The offeror may submit relevant past performance references if desired but is not required to. If submitting relevant past performance references please include point of contact information for each.
Section III—Pricing Proposal
Price Proposal (including Price Template and Price Narrative)
Pricing Support (invoices, etc.)
Commercial Sales Practice Format (CSP-1) & Transactional Information
Commercial Price List or Market Rate Sheet (if applicable)
Uncompensated Overtime Statement (If offering professional services)
Professional Compensation Plan (If offering professional services)
Economic Price Adjustment Clause Selection made on Summary of Offer
Section IV – Overlapping Contract Offer Documents (If Applicable) (Upload the following docs as “Other (optional-offeror defined)” document
Indicate with your offer that you wish to hold continuous contracts and provide a list of all active submitted quotes, established BPAs, and awarded orders under the existing FSS contract. For each, you must include the ordering activity name and point of contact, RFQ/BPA/order number, dollar value, and period of performance (including options).
A determination memo of when the existing FSS contract (include the existing contract number) is to be cancelled.
A signed memo agreeing to not use the existing FSS contract to compete for new business opportunities.
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