Attachment_D_-_Vendor_Response_Document.pdf

PDF 249 KB Posted

Attached to
Wheelchair Accessible Light Vehicles Ordering Program Federal contract opportunity
Solicitation number
QMAA-FK-160009-D
Issued by
GSA Federal Acquisition Service

About this file

Vendor Response Document

View the file

Other files for this federal contract opportunity

Other files attached to Wheelchair Accessible Light Vehicles Ordering Program, newest first.
File Type Posted
QMAA-FK-160009-D_Amendment_004_SF30_09_14_2016.pdf PDF
Attachment_C_-_SF1449_RevAmend003.pdf PDF
QMAA-FK-160009-D_Amendment_003_SF30_08_26_2016.pdf PDF
Attachment_G3_-_Schedule_of_Items_-_Fiat_Chrysler_Automobiles_RevAmend003.pdf PDF
Attachment_B_-_Proposal_Checklist_RevAmend003.pdf PDF
QMAA-FK-160009-D_Amendment_002_SF30_08_19_2016.pdf PDF
Attachment_G7_-_Schedule_of_Items_-_Item_888E_RevAmend002.pdf PDF
Attachment_G3_-_Schedule_of_Items_-_Fiat_Chrysler_Automobiles_RevAmend001_08_15_2016.pdf PDF
QMAA-FK-160009-D_Amendment_001.pdf PDF
Attachment_H2_-_Historical_Sales.xlsx XLSX spreadsheet
Attachment_E1_-_Technical_Exceptions_Worksheet.xlsx XLSX spreadsheet
Attachment_K_-_Weekly_Status_Reports_EXAMPLE.xlsx XLSX spreadsheet
Attachment_I2_-_Optional_Equipment_Combination_Analysis.pdf PDF
Attachment_E2_-_Brand_Name_or_Equal_Worksheet.xlsx XLSX spreadsheet
Attachment_Q_-_AutoChoice_Online_Ordering_Instructions.pdf PDF
Attachment_P_-_AutoBid_Vendor_Instructions.pdf PDF
Attachment_B_-_Proposal_Checklist.pdf PDF
Attachment_M_-_Recall_Information_Template_-_GSA_to_Vendors.xlsx XLSX spreadsheet
Attachments_F1-F6_-_Federal_Vehicle_Standards.zip ZIP file
QMAA-FK-160009-D_Solicitation.pdf PDF
Attachment_L_-_Monthly_Status_Report.xlsx XLSX spreadsheet
Attachment_J_-_Weekly_Status_Layout.docx DOCX document
Attachment_A_-_Clauses_Incorporated_by_Reference.pdf PDF
Attachment_H1_-_2017_Model_Year_Estimated_Quantities.xlsx XLSX spreadsheet
Attachment_C_-_SF1449.pdf PDF
Attachment_N_-_Recall_Information_Template_-_Vendor_to_GSA.xlsx XLSX spreadsheet
Attachment_I1_-_Optional_Equipment_Analysis.pdf PDF
Attachment_O_-_Inspection_Points_Template.xlsx XLSX spreadsheet
Attachments_G1-G7_-_Schedules_of_Items.zip ZIP file
QMAA-FK-160009-D_Request_for_AutoBid_Account_07_21_2016.docx DOCX document
QMAA-FK-160009-D_Anticipated_Models_List.xlsx XLSX spreadsheet
Show all 31

On GovTribe

Work with this file on GovTribe

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

Text version

VENDOR RESPONSE DOCUMENT Solicitation QMAA-FK-160009-D

OFFEROR INFORMATION

Offeror’s Name:

Offeror’s DUNS: ( )

(DUNS+4)

Offeror’s TIN:

Offeror’s Address:

(PLEASE INCLUDE ZIP +4)

Offeror’s Phone:

Offeror’s Email:

Offeror’s Fax:

Exceptions to Terms and Conditions

Does the offeror take exception to any of the Terms and Conditions (Contract Clauses) presented in the Solicitation Document?

____ No

____ Yes (If 'Yes' is selected, the offeror must provide an attachment listing each contract clause and their exception. The exception the offeror are requesting will be negotiated with the GSA Contracting Official(s). Please title the attachment, 'Exceptions to Terms and

Conditions.')

VENDOR RESPONSE DOCUMENT Solicitation QMAA-FK-160009-D

Verification of SAM Reps and Certs (52.212-3)

The offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications -

Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference:

____ Yes

____ No (If 'No' is selected, the offeror must submit an attachment listing the paragraph(s) which have changed and identify, after each paragraph, what has changed.) Please title the attachment, 'Exceptions to Reps and Certs - 52.212-3.'

REGULATION RESPONSES

Please enter response(s) as necessary for each regulation listed. (If attachments are required for a response, please indicate so and document the title of the attachment which contains the response):

D.6 52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 2001)

(a) Definitions.

"Ozone-depleting substance," as used in this clause, means any substance the

Environmental Protection Agency designates in 40 CFR Part 82 as —

(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform; or

(2) Class II, including, but not limited to, hydrochlorofluorocarbons.

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j (b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:

“WARNING: Contains (or manufactured with, if applicable) ______________,* a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.”

* The Contractor shall insert the name of the substance(s).

VENDOR RESPONSE DOCUMENT Solicitation QMAA-FK-160009-D

D.29 G-FSS-900-A CONTACT FOR CONTRACT ADMINISTRATION (JAN 1994)

Offerors are required to designate a person to be contacted for prompt contract administration.

NAME ______________________________________________________

TITLE ______________________________________________________

ADDRESS __________________________________________________

____________________________________ ZIP CODE ______________

TELEPHONE NO. (_______) ___________ FAX NO. _______________

D.30 G-FSS-914-B CONTRACTOR'S REMITTANCE (PAYMENT) ADDRESS (SEP

1996)

(a) 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. The offeror shall indicate below the payment (remittance) address to which

Government checks should be mailed for payment of proper invoices submitted under a resultant contract.

PAYMENT ADDRESS:

(b) All offerors are cautioned that 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 contract.

D.35 K-FSS-1 AUTHORIZED NEGOTIATORS (MAR 1998)

The offeror shall, in the spaces provided below, fill in the names of all persons authorized to negotiate with the Government in connection with this request for proposals or quotations. (List the names, titles, telephone numbers and electronic mail address of the authorized negotiators.)

VENDOR RESPONSE DOCUMENT Solicitation QMAA-FK-160009-D

E.1 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS

(JUL 2013)

(a) Definitions. As used in this provision—

“Administrative proceeding” means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission

Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed

Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

“Federal contracts and grants with total value greater than $10,000,000” means—

(1) The total value of all current, active contracts and grants, including all priced options;

and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

“Principal” means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror [ ] has [ ] does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in—

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in

(c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for

Award Management database via https://www.acquisition.gov (see 52.204-7).

https://www.acquisition.gov/ https://acquisition.gov/far/current/html/52_200_206.html#wp1137850

VENDOR RESPONSE DOCUMENT Solicitation QMAA-FK-160009-D

E.5 52.225-18 PLACE OF MANUFACTURE (MAR 2015)

(a) Definitions. As used in this clause-

“Manufactured end product” means any end product in product and service codes (PSCs)

1000-9999, except-

(1) FPSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly-

(1) In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) Outside the United States.

E.8 552.216-73 ORDERING INFORMATION (AUG 2010) (ALTERNATE I—SEP

1999)

(a) In accordance with the Placement of Orders clause of this solicitation, the offeror elects to receive orders placed by GSA’s Federal Acquisition Service (FAS) by either facsimile transmission or computer-to-computer Electronic Data Interchange (EDI).

(b) An offeror electing to receive computer-to-computer EDI is requested to indicate below the name, address, and telephone number of the representative to be contacted regarding establishment of an EDI interface.

(c) An offeror electing to receive orders by facsimile transmission is requested to indicate below the telephone number(s) for facsimile transmission equipment where orders should be forwarded.

VENDOR RESPONSE DOCUMENT Solicitation QMAA-FK-160009-D

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