18 - Agent Authorization Letter - R19

14 KB Posted

Attached to
Travel Services Solutions Federal contract opportunity
Solicitation number
QMAD-CY-090001-B
Issued by
GSA Federal Acquisition Service

About this file

This document outlines an agent authorization letter template for the General Services Administration (GSA) Multiple Award Schedule solicitation number QMAD-CY-090001-B for travel services solutions. The solicitation seeks to establish indefinite delivery, indefinite quantity contracts with a base period of five years and three five-year option periods to provide federal agencies with travel management services including travel consultation, travel management center operations, lodging management, air charter services, and new related products and services. The agent authorization letter template requires offerors to specify the name and contact information for any third-party agents assisting with proposal preparation, evaluation, or post-award negotiations, as well as to designate the specific pre-award and post-award activities third-party agents are authorized to conduct on the offeror's behalf.

18 - Agent Authorization Letter - R19

Text of this file

599 – Travel Services Solutions QMAD-CY-090001-B (Refresh 19)

AGENT AUTHORIZATION LETTER

(To be used in conjunction with K-FSS-1, if a third party agent is utilized by the proposing contractor)

OUTLINE FOR AGENT AUTHORIZATION – THIS INFORMATION MUST BE PROVIDED IF

AN AGENT (I.E., CONSULTANT OR THIRD PARTY AGENT) ASSISTED IN THE

PREPARATION OF THE OFFER, WILL BE INVOLVED IN ANY PART OF THE EVALUATION

OR NEGOTIATION OF THE OFFER, OR WILL BE INVOLVED IN ANY POST AWARD

ACTIONS.

The contracting officer will review the submitted agent authorization letter in accordance with Federal Acquisition Regulation (FAR) 4.102(e), which states, “when an agent is to sign the contract, other than as stated in paragraphs (a) through (d) of this section, the agent’s authorization to bind the principal must be established by evidence satisfactory to the contracting officer.”

Please provide the following information on the principal’s letterhead, without the above instructional language (This letter must be signed only by an authorized principal with authority to bind the offeror/contractor, such as a corporate officer. (i.e. may not be signed by sales or purchasing agent, etc.)

For Solicitation #QMAD-CY-090001-B, the undersigned contractor (principal)_________, hereby authorizes __ (agent)___________, to act as agent for the said contractor, with said specific authority delegated from the contractor to the agent. The authority of the agent is limited to exact and specific delegations. You may contact __(agent/consultant) __ at (phone number and email).

(Check desired delegations)

Pre-award delegations:

Negotiate contract Sign contract Communicate with the Government

Post-award delegations:

Submit contract modification requests Negotiate contract modifications Sign contract modifications Submit GSA Advantage Pricelist

Offeror (To be signed only by authorized principal, with authority to bind the undersigned contractor)

Name (Printed) Title Date

AGENT AUTHORIZATION LETTER
(To be used in conjunction with K-FSS-1, if a third party agent is utilized by the proposing contractor)
OUTLINE FOR AGENT AUTHORIZATION – THIS INFORMATION MUST BE PROVIDED IF AN AGENT (I.E., CONSULTANT OR THIRD PARTY AGENT) ASSISTED IN THE PREPARATION OF THE OFFER, WILL BE INVOLVED IN ANY PART OF THE EVALUATION OR NEGOTIATION OF THE OFFER, OR WILL BE IN...

Other files for this federal contract opportunity

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File Type Posted
07 - Small Business Sub Contracting Plan —
02 - Solicitation —
10 - IBRAttachment - R19 —
26 - SIN 599-1 Travel Consulting Services SOW - R19 —
01 - Read Me First —
14 - Wage Determination - R19 —
25 - ETS_TSS Lodging Non-Use Justifications - R19 —
13 - Critical Instructions - R19 —
29 - SIN 599-3 Lodging Negotiations Services SOW - R19 —
30 - SIN 599-4 Air Charter Services Operator SOW - R19 —
03 - Vendor Response Document —
06 - Past Performance Evaluation —
17 - Valid Exception Codes CPP - R19 —
23 - SIN 599-2 Travel Agency Services SOW - R19 —
12 - ETS 2 TMC Guidance - R19 —
05 - Regulations Incorporated by Reference —
22 - Proposal Checklist - All Factors - R19 —
16 - eOffer Master Checklist - R19 —
04 - SF1449 —
11 - Summary of Offer - R19 —
28 - SIN 599-5 Air Charter Services Broker SOW - R19 —
24 - SIN 599-1000 Contract Support Items SOW - R19 —
21 - eGOV Travel Services Standards - R19 —
20 - Data Elements - Fedrooms CPP - R19 —
All Files —
15 - Vendor Response Document - R19 —
09 - Commercial Sales Practice Format(CSP-1) —
08 - Price Proposal Template —
19 - TSS Describing Agency Needs - R19 —
27 - SIN 599-99 New Services and Products SOW - R19 —
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