COUNTY OF ALAMEDA

REQUEST FOR QUOTATION No. 902757 for

DODGE VEHICLE PURCHASE

For complete information regarding this project, see Request for Quotation (RFQ) posted at County of Alameda Procurement Portal [https://procurement.opengov.com/portal/acgov] or contact the County representative listed below.

Thank you for your interest!

Contact Person: N. Feigenbaum Phone Number: (510) 208-9603 Email Address: n.feigenbaum@acgov.org General Services Agency (GSA) – Procurement

RESPONSE DUE

by 2:00 p.m.

on September 11, 2026 through Alameda County, GSA-Procurement County of Alameda Procurement Portal https://procurement.opengov.com/portal/acgov

CALENDAR OF EVENTS

DODGE VEHICLE PURCHASE

TO ATTEND ONLINE:

Microsoft Teams meeting Join: Join Meeting Here Meeting ID: 275 215 601 556 244 Passcode: Li2dP7TU

Need help? | System reference Dial in by phone +1 415-915-3950,,755252569# United States, San Francisco

(888) 715-8170,,755252569# United States (Toll-free) Find a local number Phone conference ID: 755 252 569# Join on a video conferencing device Tenant key: alamedacountyca@m.webex.com Video ID: 111 582 192 6 More info

Written Questions Due via the “Question & Answer” tab of this project in the County of Alameda Procurement Portal August 18, 2026 by 5:00 p.m.

Response Due and Submitted through County of Alameda Procurement Portal September 11, 2026 by 2:00 p.m.

Followed immediately by online Public Bid Opening which can be joined here:

Microsoft Teams meeting Join: Join Meeting Here Meeting ID: 299 119 578 342 471 Passcode: fQ63ci9Z

NOTE: All dates are tentative and subject to change.

Alameda County Vendor Outreach

Wednesday, August 12, 2026 10:30 a.m. – 11:30 a.m.

TO ATTEND ONLINE:

Vendor Outreach Call-in: +1 415-915-3950 Conference ID: 504 517 635#

COME MEET ALAMEDA COUNTY’S

PROCUREMENT TEAM!

This public event is not specific to any RFQ, where vendors can speak with GSA professionals, get to know them, and learn more about contracting opportunities with the County.

These are conducted on most Wednesdays. Dates and locations can be confirmed by checking at Upcoming Events [https://gsa.acgov.org/do-business-with-us/upcoming-contracting-events/]

SPECIFICATIONS, TERMS & CONDITIONS

for

DODGE VEHICLE PURCHASE

TABLE OF CONTENTS

Page

ATTACHMENTS

EXHIBIT A BID RESPONSE PACKET

1. STATEMENT OF WORK

INTENT

It is the intent of these specifications, terms, and conditions to describe Dodge vehicles being requested by the County.

The County intends to award a one (1)-year contract (with the option to renew for four [4] years) to a pool of up to three (3) Bidders selected as the lowest responsive and responsible Bidder(s) whose response meet(s) the County’s requirements.

SCOPE/BACKGROUND

The County is seeking Contractor(s) to provide the option of purchase and delivery of various new and unused vehicles in the most current models for use by various Alameda County Agencies to conduct business on a daily basis.

BIDDER QUALIFICATIONS

BIDDER Minimum Qualifications Bidder is to provide documentation or certify that they have regularly and continuously engaged in the business of providing selling vehicles for at least three (3) years.

Bidder must be a Manufacturer Authorized Dealer for the makes and models of vehicles being requested in this RFQ. Bidder is to provide a copy of the certification or a letter from the manufacturer.

Bidder must certify that they possess all permits, licenses, and professional credentials necessary to supply products specified under this RFQ. Unless noted otherwise in the RFQ, for example the item(s) stated above, including any Addendum, Bidder is not required to submit copies or verification of the permits, licenses, and credentials; however, Bidder must provide such proof if requested by County.

SPECIFIC REQUIREMENTS

Contractor(s) must provide and deliver new, current-model Dodge vehicles or approved equivalents that fully comply with all County specifications, applicable federal and California regulations, manufacturer warranty provisions, and contract pricing, while consistently meeting established performance standards for timely delivery, order accuracy, documentation, customer service, reporting, and issue resolution to ensure reliable, uninterrupted fleet operations for Alameda County throughout the contract term.

Vehicle must be new (unused) and manufacturer’s current production as of the time purchase order is placed.

Contractor must provide the following Dodge models with standard trim, or approved equivalent by the County:

Dodge Ram Promaster City;

Dodge Ram Promaster EV;

Dodge Durango;

Dodge Durango Pursuit;

Dodge Chrysler Pacifica; and Dodge Chrysler Pacifica Hybrid.

The County may order other vehicle models/trims not listed above. For models/trims not listed above, bidders must provide pricing as a percentage above dealer triple-net pricing. See page 10 of Exhibit A – Bid Response Packet (Pricing Table).

1. Vehicles must be supplied with all equipment and accessories indicated as standard equipment in the manufacturer’s published literature (or website).

2. Vehicle classifications must be consistent with the U.S. Environmental Protection Agency (EPA) and U.S. Department of Energy (DOE) Fuel Economy Guide.

3. All parts, components, and accessories must be genuine Original Equipment Manufacturer (OEM) and included with each vehicle proposed for this RFQ including, but not limited to:

a. Spare key(s) and fob(s), if separate;

b. Air Conditioning;

c. Automatic Transmission;

d. AM/FM Radio;

e. Floor mat sets installed in all seating rows where the vehicle comes with carpeted floors; and

f. If available as standard or optional equipment, all vehicles with a Gross Vehicle Weight Rating (GVWR) under 10,000 pounds must include a mounted spare tire and wheel changing tools (if a full-size spare is available, then it must be included).

4. All OEM option prices must be charged at actual dealer’s cost.

5. Wheel weights must contain no more than 0.1 percent lead by weight per Health and Safety Code (HSC) §25215.6

6. Exterior color will be advised by County upon order.

7. Interior color must be factory standard.

8. Fuel types may include any of the following:

a. Gasoline (maximum 87 octane);

b. Diesel;

c. Flexible Fuel Vehicles (FFV) also called Ethanol or E85;

d. Compressed Natural Gas (CNG): CNG systems must be OEM or OEM approved;

e. Hybrid-Electric Vehicles (HEV);

f. Plug-in Hybrid Electric Vehicles (PHEV);

g. Electric Vehicles (EV) also called Battery Electric Vehicles (BEV); and

h. Fuel Cell Vehicles (FCV).

9. Emission Certification for all vehicles must be 50 State emissions.

10. Safety and Regulations:

a. Vehicles must be fully compliant with all federal and state regulations in effect as of the date of manufacture.

b. Vehicles must be capable of operating successfully with all options ordered with vehicle.

c. All vehicle brake friction materials must meet the requirements as identified in HSC Section 25250.51.

d. Vehicles must conform to the Federal Motor Vehicle Safety Standards (FMVSS) and the California Vehicle Code (CVC) requirements in effect as of the date of manufacture.

e. Vehicle engine must be California Air Resource Board (CARB) certified to operate on highway in the State of California at the time of manufacture.

f. Any motor vehicle rated at 8,500 pounds GVWR or less which has a vehicle curb weight of 6,000 pounds or less must meet or exceed California’s Ultra-Low Emission Vehicle II (ULEV II) standards for exhaust emissions [13 California Code of Regulations (CCR) 1961].

11. Title:

a. All required documents for obtaining a State of California Title must be properly completed and delivered to Alameda County.

b. Invoice from the manufacturer’s dealer accompanying a line sheet listing all equipment with order codes must be delivered with all vehicles. All components of option packages must be in or on the vehicle at the time of delivery.

12. Manuals:

a. Contractor must furnish for the life of the contract web access to OEM diagnostic software including parts lists, service, maintenance, operation, and overhaul manuals for the chassis, engine, transmission, drive line, electrical, fuel, and emissions upon delivery of the vehicles to the County.

13. Warranty:

a. Each vehicle purchased must accompany the manufacturer’s warranty at time of delivery at no additional cost to County.

b. Original manufacturer warranty must be in effect for all aftermarket parts.

14. Delivery:

a. All vehicles must be delivered in clean and undamaged condition with a full tank of fuel and other fluid levels at the manufacturer’s recommended full capacity.

b. All manufacturer’s pre-delivery service and inspections must be completed prior to delivery.

c. Delivery must be Free On Board (F.O.B) destination prepaid and allowed to Alameda County for:

(1) Dublin;

(2) Livermore; and

(3) Oakland.

d. Contractor must agree to drop ship vehicles directly to an alternate location within Alameda County borders at no additional charge to County upon request at time of order.

15. Definitions:

Triple-Net Dealer Invoice Price: the dealer’s cost for a vehicle, minus dealer incentives, and includes all add-on options (Dealer Invoice – Dealer Holdback – Advertising – Fleet Discounts + Markup).

Dealer Invoice: the vehicle invoice from the automobile manufacturer.

Dealer Holdback: the percentage of dealer invoice or suggested manufacturer suggested retail price (MSRP).

Advertising: the marketing funding from the automaker.

Fleet Discounts: the intra-transit credit, automaker bid assistance, or fleet-specific discount.

Dealer Markup: the additional amount a dealer adds to the base of the product to cover overhead and generate profit.

16. Performance Requirements and Service Levels Contractor must perform all work in a manner that ensures timely delivery of compliant vehicles, accurate documentation, responsive customer service, and effective contract administration. Performance under this Contract will be measured using the service levels and performance standards identified below. Failure to consistently meet these standards may result in corrective action or other remedies available under the Agreement resulting from this RFQ. County may conduct periodic performance reviews throughout the contract term using the Performance Requirements and Service Level identified in this Section.

a. Performance Requirements Summary:

b. Service Level Requirements:

(1) Order Management. Contract must:

(a) acknowledge receipt of each Purchase Order within two (2) business days;

(b) provide an estimated production and delivery schedule within five (5) business days;

(c) notify the County within two (2) business days of any anticipated delays; and

(d) provide revised delivery schedules when delays occur.

(2) Delivery Performance. Contractor must:

(a) deliver vehicles by the mutually agreed delivery date;

(b) ensure all vehicles are clean, undamaged, fully fueled or charged, and ready for service;

(c) complete all manufacturer pre-delivery inspections prior to delivery;

(d) replace or correct damaged or non-conforming vehicles at no additional cost to the County.

(3) Documentation. At delivery, Contractor must provide:

(a) Manufacturer Invoice

(b) OEM Build Sheet

(c) Certificate of Origin

(d) Warranty Information

(e) Owner Manuals

(f) Keys and Key Fobs

(g) Title Documents

(h) Diagnostic Software Access Information.

(4) Customer Service. Contractor must designate a Contract Manager responsible for the following within one (1) business day:

(a) coordinating all orders;

(b) responding to County questions;

(c) warranty coordination;

(d) recall notifications;

(e) issue resolution.

(5) Warranty Support. Contractor must:

(a) coordinate manufacturer warranty repairs upon request;

(b) assist in recall scheduling;

(c) provide recall notices within five (5) business days of manufacturer notification.

(6) Reporting Requirements. Contractor must submit a month report containing:

(a) Purchase Orders received

(b) Vehicles ordered

(c) VIN assignments

(d) Production status

(e) Delivery schedule

(f) Vehicles delivered

(g) Outstanding issues

(h) Recall notices

(i) Warranty claims

(j) Pricing adjustments

(k) Supply chain delays

(7) Vehicle Acceptance. Vehicles will not be considered accepted until the County verifies that:

(a) all ordered equipment is installed;

(b) vehicle is undamaged;

(c) required documentation is complete;

(d) vehicle successfully passes County inspection;

(e) all keys and accessories are provided.

The County reserves the right to reject any vehicle failing inspection.

BIDDERS CONFERENCE(S)/VENDOR OUTREACH

The Bidders Conference(s) held on the date(s) specified in the Calendar of Events will have an online conference option enabled for remote participation. Bidders can opt to participate via a computer with a stable internet connection (the recommended Bandwidth is 512Kbps) at:

Microsoft Teams meeting Join: Join Meeting Here Meeting ID: 275 215 601 556 244 Passcode: Li2dP7TU

Vendor Outreach is usually conducted on Wednesdays at Vendor Outreach Link (Call-in: +1 415-915-3950; Conference ID: 504 517 635#). Dates and locations can be confirmed by checking at: Upcoming Events [https://gsa.acgov.org/do-business-with-us/upcoming-contracting-events/].

Information regarding the RFQ will be presented during the conference(s). To get the best experience, the County recommends that Bidders who participate remotely use equipment with audio output such as speakers, headsets, or a telephone.

Bidders Conference(s) will be held to:

Provide an opportunity for Small Local Emerging Businesses (SLEBs) and large firms to network and develop subcontracting relationships to participate in the contract(s) that may result from this RFQ.

Provide an opportunity for Bidders to request clarification on this RFQ and ask specific questions about the project, goods, and services.

Provide the County with an opportunity to receive feedback related to this RFQ.

The Bidders Conference(s) Attendees List will be released in a separate document.

Written questions submitted by the stated deadline will be addressed in a posted RFQ Questions and Answers (Q&A) following the Bidders Conference(s). Should there be a need to amend or revise the RFQ, an Addendum will be issued. Any verbal statement(s), including at any Bidders Conference(s) are not binding. Only the written documents will be binding.

Questions regarding these specifications, terms, and conditions are to be submitted in writing through the “Question & Answer” tab of this project in the County of Alameda Procurement Portal by 5:00 p.m. on the date specified in the Calendar of Events.

Attendance at the Bidders Conference(s) and Vendor Outreach is highly recommended but is not mandatory. Vendors who attend the Bidders Conference(s) will be added to the Vendor Bid List.

COUNTY PROCEDURES, TERMS, AND CONDITIONS

CONTRACT EVALUATION AND ASSESSMENT

During the initial 120-day period of any contract awarded, the County may review the proposal, the contract, any goods or services provided, and/or meet with the Contractor to identify any issues or potential problems.

The County reserves the right to determine, at its sole discretion, whether:

The Contractor has complied with all terms of this RFQ and the contract; and Any problems or potential problems with the proposed goods and/or services were evidenced, which makes it unlikely (even with possible modifications) that such goods and/or services have met or will meet the County requirements.

If, as a result of such determination, the County concludes that it is not satisfied with the Contractor’s performance under any awarded contract and/or Contractor’s goods and services as contracted for therein, the Contractor may be notified that the contract is being terminated. The Contractor must be responsible for returning County facilities to their original state at no charge to the County. The County will have the right to invite the next qualified Bidder(s) to enter into a contract. The County also reserves the right to rebid this project if it is determined to be in its best interest to do so. The County’s right to go to the next qualified Bidder and/or rebid is not limited by the award of a contract or the 120-day period.

NOTICE OF INTENT TO AWARD

At the conclusion of the RFQ response evaluation period, all Bidders will be notified in writing by email or US Postal Service mail of the contract award recommendation, if any, by GSA-Procurement. The document providing this notification is the Notice of Intent to Award/Non-Award.

The Notice of Intent to Award/Non-Award will provide the following information:

The name(s) of the Bidder(s) being recommended for contract award; and The names of all other parties that submitted proposals.

The submitted proposals will be made available upon request no later than five calendar days before approval of the award and contract is scheduled to be considered by the Purchasing Agent.

BID PROTEST/APPEALS PROCESS

The County of Alameda prides itself on the establishment of fair and competitive contracting procedures and the commitment made to follow those procedures. The following is provided in the event that Bidders wish to protest the bid process or appeal the recommendation to award a contract once the Notices of Intent to Award/Non-Award have been issued. Bid protests submitted prior to issuance of the Notices of Intent to Award/Non-Award will not be accepted by the County.

Any bid protest must be submitted in writing by 5:00 p.m. of the SEVENTH (7th) calendar day following the date of issuance of the Notice of Intent to Award, not the date received by the Bidder. The bid protest must be submitted to the office that has been designated for review of protests for this procurement (the Protest Evaluator). For this procurement, the Protest Evaluator is:

GSA–Office of Acquisition Policy ATTN: Contract Compliance Officer 1401 Lakeside Drive, 10th Floor, Oakland, CA 94612 Email: GSA-BidProtests@acgov.org

A bid protest received after 5:00 p.m. is considered received as of the next calendar day. Generally, the County will promptly send an email acknowledging receipt of the protest; it is the responsibility of the protestor to confirm that the protest was timely received.

The bid protest must contain a complete statement of the reasons and facts for the protest.

The protest must refer to the specific portions of all documents that form the basis for the protest.

The protest must include the name, address, email address, and telephone number of the person submitting the protest on behalf of the protesting party.

The Contract Specialist will send a notification to Bidders if a protest is received.

The Protest Evaluator, or their designee, will review and evaluate the protest and issue a written decision. The Protest Evaluator may, at its discretion, do any of the following, investigate the protest, obtain additional information, provide an opportunity to settle the protest by mutual agreement, and/or schedule a meeting(s) with the protesting Bidder and others (as appropriate) to discuss the protest. The decision on the bid protest must be final prior to the award by the Purchasing Agent.

A notification of the decision will be communicated by email and/or US Postal Service mail to the protestor. Notification will be provided to Bidders when a decision has been made on the protest and whether or not the recommendation to the Purchasing Agent in the Notice of Intent to Award/Non-Award will stand.

The decision on the bid protest by the Protest Evaluator may be appealed to the Auditor-Controller's Office of Contract Compliance & Reporting (OCCR) located at 1221 Oak St., Room 249, Oakland, CA 94612, Email: OCCR@acgov.org, unless the OCCR determines that it has a conflict of interest in which case an alternate will be identified to hear the appeal and all steps to be taken by OCCR will be performed by the alternate. The Bidder whose bid is the subject of the protest, all Bidders affected by the Protest Evaluator's decision on the protest, and the protestor have the right to appeal if they feel the Protest Evaluator's decision is incorrect. All appeals to the Auditor-Controller's OCCR must be in writing and submitted within SEVEN (7) calendar days following the issuance of the decision, not the date the decision is received by the Bidder. An appeal received after 5:00 p.m. is considered received as of the next calendar day. An appeal received after 5:00 p.m. on the SEVENTH (7th) calendar day following the date of issuance of the decision by the Protest Evaluator will not be considered under any circumstances by the Auditor-Controller OCCR or their designee.

The appeal must specify the decision being appealed and all the facts and circumstances relied upon in support of the appeal.

In reviewing protest appeals, the OCCR will not re-judge the proposal(s). The appeal to the OCCR must be limited to a review of the procurement process to determine if the contracting department materially erred in following the bid or, if applicable, County contracting policies or other laws and regulations.

The appeal to the OCCR must be limited to the grounds raised in the original protest and the written decision by the Protest Evaluator. As such, a Bidder is prohibited from stating new grounds for a Bid protest in its appeal.

The Auditor’s Office may overturn the results of a bid process for ethical violations by Procurement staff, County Selection Committee members, subject matter experts, or any other County staff managing or participating in the competitive bid process, regardless of timing or the contents of a bid protest.

The finding of the Auditor-Controller’s OCCR is the final step of the appeal process. A copy of the finding of the Auditor-Controller’s OCCR will be furnished to the protestor.

The finding on the appeal must be issued before a recommendation to award the contract is considered and contract awarded by the Purchasing Agent.

The procedures and time limits set forth in this section are mandatory and are each Bidder's sole and exclusive remedy in the event of a bid protest. A Bidder’s failure to timely complete both the bid protest and appeal procedures will be deemed a failure to exhaust administrative remedies. Failure to exhaust administrative remedies, or failure to comply otherwise with these procedures, will constitute a waiver of any right to further pursue the bid protest, including filing a Government Code Claim or legal proceedings.

TERM / TERMINATION / RENEWAL

The contract term, which may be awarded pursuant to this RFQ, will be one (1) year.

By mutual agreement, any contract, which may be awarded pursuant to this RFQ, may be extended for an additional four (4) years.

The County has and reserves the right to suspend, terminate, or abandon the execution of any work, services and/or providing of goods by the Contractor without cause at any time upon giving the Contractor prior written notice. In the event that the County should abandon, terminate, or suspend the Contractor’s work, services and/or providing of goods, the Contractor will be entitled to payment for services provided hereunder prior to the effective date of said suspension, termination, or abandonment. The County may terminate the contract at any time for cause without written notice upon a material breach of contract or substandard or unsatisfactory performance by the Contractor. In the event of termination with cause, the County reserves the right to seek any and all damages from the Contractor. In the event of such termination, with or without cause, the County reserves the right to invite the next highest-ranked Bidder to enter into a contract or rebid the project if it is determined to be in its best interest to do so.

BRAND NAMES AND APPROVED EQUIVALENTS

Any references in this RFQ, including Addendum and other documents, to manufacturers’ trade names, brand names, and/or catalog numbers are intended to be descriptive but not restrictive unless otherwise stated and are intended to indicate the quality level desired. Unless otherwise noted, Bidders may offer any equivalent product that meets or exceeds the specifications; however, if the County, in its sole discretion, determines the product proposed is not equivalent, the Bid may be disqualified. Bids based on equivalent products must:

Clearly describe the alternate offered and indicate how it differs from the product specified; and Include complete descriptive literature and/or specifications as Portable Document Format (PDF) attachments to the online bid submission as proof that the proposed alternate will be equal to or better than the product named in this RFQ.

The County reserves the right to be the sole judge of what is equal and acceptable. It may require the Bidder to provide additional information and/or samples or disqualify the bid response.

If Bidders do not specify otherwise, it is understood that the referenced brand will be supplied.

QUANTITIES

Quantities listed herein are estimates based on past usage and are not to be construed as a commitment. No minimum or maximum is guaranteed or implied.

PRICING

All pricing as quoted will not increase, but except as noted below, remain fixed and firm for the term of any contract that may be awarded as a result of this RFQ.

Unless otherwise stated, Bidder agrees that, in the event of a price decline, the benefit of such a lower price will be extended to the County.

Reasonable price increases or decreases for subsequent contract terms may be negotiated between Contractor and County after completion of the initial term.

Taxes and freight charges:

All prices are to be Freight On Board (F.O.B.) destination. Any freight/delivery charges are to be included in the bid price.

No charge for delivery, drayage, express, parcel post packing, cartage, insurance, license fees, permits, costs of bonds, or for any other purpose, except taxes legally payable by the County, will be paid by the County unless expressly included and itemized in the bid response.

Amount paid for the transportation of property to the County of Alameda is exempt from Federal Transportation Tax. An exemption certificate is not required where the shipping papers show the consignee as Alameda County; as such papers may be accepted by the carrier as proof of the exempt character of the shipment.

Articles sold to the County of Alameda are exempt from certain Federal excise taxes. If applicable, and upon request, the County will furnish an exemption certificate.

All prices quoted must be in United States dollars.

Price quotes must include any and all payment incentives available to the County.

In the evaluation of cost, if applicable, it will be assumed that the unit price quoted is correct in the case of a discrepancy between the unit price and an extension, and the Bidder must honor the unit price quoted.

Federal and State minimum wage laws apply. The County has no requirements for living wages. The County is not imposing any additional requirements regarding wages.

AWARD

Lowest Responsive and Responsible Bidder(s)

a. The award will be made to the lowest responsive and responsible Bidder(s) who meets the requirements of these specifications, terms, and conditions.

b. Awards may also be made to the subsequent lowest responsive and responsible Bidder(s) and who will be called in order should the County need to contract with another Bidder(s).

Small Local Emerging Business (SLEB) Program Small and Emerging Locally Owned Business: The County is vitally interested in promoting the growth of small and emerging local businesses by means of increasing the participation of these businesses in the County’s purchase of goods and services.

As a result of the County’s commitment to advancing the economic opportunities of these businesses, Bidders must meet the County’s Small and Emerging Locally Owned Business requirements in order to be considered for the contract award. These requirements can be found online at:

Alameda County SLEB Program Overview [http://acgov.org/auditor/sleb/overview.htm]; and Alameda County SLEB Program Additional Information [https://gsa.acgov.org/do-business-with-us/vendor-support/small-local-and-emerging-businesses/] For purposes of this procurement, applicable industries include, but are not limited to, the following North American Industry Classification System (NAICS) Code(s): 423110, 441110.

A small business is defined by the United States Small Business Administration (SBA) as having no more than the number of employees or average annual gross receipts over the last three years required per SBA standards based on the small business's appropriate NAICS code.

An emerging business is defined by the County as having either annual gross receipts of less than one-half that of a small business OR having less than one-half the number of employees AND that has been in business less than five years.

If a Bidder is certified by the County as either a small and local or an emerging and local business (SLEB), the County will provide up to 5% bid preference for procurements over $25,000.

If a Bidder is located within Alameda County, the County may provide a 5% local bid preference.

County Rights The County reserves the right to reject any or all responses that materially differ from any terms contained in this RFQ, including Exhibits and any Addendums, to waive informalities and minor irregularities in responses received, and to provide an opportunity for Bidders to correct minor and immaterial errors contained in their submissions. The decision as to what constitutes a minor irregularity will be made solely at the discretion of the County.

Any bid responses that contain false or misleading information may be disqualified by the County.

The County reserves the right to award to a single or multiple Contractors.

The County reserves the right to conduct additional procurements for the same or similar goods and/or services or to award to additional contract(s), including to other Bidder(s) during the term of the contract if it determines that additional Contractors are needed to supplement goods and/or services being provided.

The County has the right to decline to award this contract or any part thereof for any reason.

Procedures

a. A contract must be fully executed by the recommended awardee and the County prior to any services and goods being provided or work being performed.

b. The County uses its Standard Services Agreement terms and conditions for purchases and services. Any terms that are not acceptable to a Bidder must be identified on the Exceptions and Clarifications form in the Exhibit A - Bid Response Packet. Bidder may access a copy of the Standard Services Agreement template at:

Alameda County Standard Services Agreement Template [https://acgovt.sharepoint.com/:b:/r/sites/GSADigitalLibrary/PublicFacing/Standard%20Services%20Agreement%20(New)%20(Federal)%20ADA%20Prechecked%20-%20For%20Public.pdf?csf=1&web=1&e=mbZqwR] The template contains minimal standard language and specific contract terms, including the scope of services that may be drafted and negotiated based on this RFQ and the bid response(s).

16. The RFQ specifications, terms, conditions, Exhibits, RFQ Addenda, and Bidder's response may be incorporated into and made a part of any contract that may be awarded as a result of this RFQ.

METHOD OF ORDERING

A written Purchase Order (PO) will be issued after an executed contract and Purchasing Agent approval. If there is any conflict in terms of any PO and the executed contract, the contract will control, even if a PO is issued later. Payment cannot be made to any Contractor until a PO is issued.

POs and payments for goods and/or services will be issued only in the name of the Contractor, as identified on the contract.

The Contractor must adapt to changes to the method of ordering procedures as required by the County during the term of the contract.

Any change orders must be agreed upon in writing by Contractor and County and issued as needed by County.

WARRANTY

Bidder expressly warrants that all goods and/or services to be furnished pursuant to any contract awarded arising from the proposal/response will conform to the descriptions and specifications contained herein, in the submitted proposal/response, and in supplier catalogs, product brochures, and other representations, depictions or models, and will be free from defects, of merchantable quality, good material, and workmanship. Bidder expressly warrants that all goods and/or services to be furnished pursuant to such award will be fit and sufficient for the purpose(s) intended. This warranty must survive any inspections, delivery, acceptance or payment by the County. Bidder warrants that all work and services furnished hereunder must be guaranteed as per manufacturer’s standard warranty.

INVOICING

Contractor must invoice the requesting department, unless otherwise directed by County, upon satisfactory receipt of goods and/or performance of services.

County will use reasonable efforts to make payment within 30 days following receipt and review of invoice and complete satisfactory receipt of goods and/or performance of services.

County will notify the Contractor of any adjustments or corrections that must be made to receive payment on an invoice.

Invoices submitted by the Contractor must contain the County PO number, invoice number, remit to address, itemized goods and/or services description, and price as quoted and must be accompanied by an acceptable proof of delivery and any other information requested by the County.

Contractor must utilize a standardized invoice format upon request.

Invoices must be issued by, and payments made to, the Contractor who is awarded a contract.

1. The County will pay the Contractor, after receipt and approval of an invoice, monthly or as agreed upon, not to exceed the total contract amount. The County will not pay for goods and/or services in advance.

1. In the event the Contractor's performance and/or deliverable goods have been deemed unsatisfactory by a review committee, the County reserves the right to withhold future payments until the performance and/or deliverable goods are deemed satisfactory.

ACCOUNT MANAGER / SUPPORT STAFF

The Contractor must provide dedicated support staff to be the primary contact for all issues regarding the response to this RFQ and any contract which may arise pursuant to this RFQ.

Contractor must also provide adequate, competent support staff that must be able to service the County during normal working hours, Monday through Friday, or as otherwise identified in this RFQ. Such representative(s) must be knowledgeable about the contract, products, and/or services offered and able to identify and resolve quickly any issues, including but not limited to order and invoicing problems.

Contractor must provide a dedicated, competent account manager who will be responsible for the County account/contract and receive all orders. Contractor account manager must be familiar with County requirements and standards and work with the GSA – Motor Vehicle Department to ensure that established standards are adhered to. This includes keeping the County Contract Administrator informed of department requests as needed.

INSTRUCTIONS TO BIDDERS

COUNTY CONTACTS

GSA-Procurement is managing the competitive process for this project on behalf of the County. All contact during the competitive process is to be through the GSA-Procurement department only. Communication with other County personnel may result in disqualification.

The evaluation phase of the competitive process will begin upon receipt of sealed bid responses and continue until a contract has been awarded.

Contact Information for this RFQ:

N. Feigenbaum, Procurement & Contracts Specialist Alameda County, GSA-Procurement 1401 Lakeside Drive, 10th Floor Oakland, CA 94612 Email: n.feigenbaum@acgov.org n.feigenbaum@acgov.org Phone: (510) 208-9603

The GSA Contracting Opportunities website and County of Alameda Procurement Portal will be the official notification posting place of all bid documents related to this RFQ. Each Bidder is responsible for checking the website for any Addendums and other notices related to this RFQ. Go to Alameda County Current Contracting Opportunities [https://gsa.acgov.org/do-business-with-us/contracting-opportunities/] and County of Alameda Procurement Portal [https://procurement.opengov.com/portal/acgov] to view the posting for this RFQ and other current contracting opportunities.

SUBMITTAL OF BID RESPONSES

Document Submittal All response documents must be completed, successfully uploaded, and submitted online through County of Alameda Procurement Portal BY 2:00 p.m. on the due date specified in the Calendar of Events. The County strongly recommends uploading early; technical difficulties in downloading/submitting documents through the County of Alameda Procurement Portal will not extend the due date and time. No hardcopy, email (electronic), or facsimile responses will be considered.

Bidders must submit an electronic version of their proposal in a PDF file, preferably a single file if size permits.

The submitted Proposal must conform to and include Exhibit A – Bid Response Packet, as amended or revised by Addendum, including additional required documentation. A Bidder may be disqualified if the most current version of Exhibit A, as revised and published through Addenda, is not used.

In whole or in part, bid responses are NOT to be marked confidential or proprietary. The County may refuse to consider any bid response or part thereof so marked. Bid responses submitted in response to this RFQ may be subject to public disclosure, even if marked confidential or proprietary. The County will not be liable in any way for disclosure of any such records. Please refer to the County’s website at Alameda County Proprietary and Confidential Information Policies [https://gsa.acgov.org/do-business-with-us/contracting-opportunities/policies-procedures/proprietary-confidential-bidding-information/].

For the responses to be considered complete, the Bidder must provide responses to all information requested in Exhibit A – Bid Response Packet, as revised by any Addenda.

Bidders must submit pricing using the Pricing Table within the County of Alameda Procurement Portal.

Submissions Processes All costs required for the preparation and submission of a response must be borne by the Bidder.

Only one bid response will be accepted from any one person, partnership, corporation, or other entity; however, several alternatives may be included in one response. For purposes of this requirement, “partnership” will mean, and is limited to, a legal partnership formed under one or more of the provisions of California or other state’s Corporations Code or an equivalent statute.

The final award information will be posted on the County’s “Contracting Opportunities” website and County of Alameda Procurement Portal.

The County reserves the right to reject any bid response.

All bid responses must remain open to acceptance and irrevocable for a period of not less than 180 days unless otherwise specified in the bid documents.

Legal Requirements “In submitting a bid to a public purchasing body, the Bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. or under the Cartwright Act (Chapter 2, commencing with Section 16700, of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the Bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the Bidder”. (California Government Code Section 4552).

By submitting a bid response, the Bidder expressly acknowledges that it is aware that if a false claim is knowingly submitted (as the terms “claim” and “knowingly” are defined in the California False Claims Act, Cal. Gov. Code, §12650 et seq.), County will be entitled to civil remedies set forth in the California False Claim Act. Such actions may also be considered fraud and subject to criminal prosecution.

The Bidder, by submitting a bid response, certifies that it is, at the time of bidding, and will be, throughout the period of the contract, licensed by the State of California to do the type of work required under the terms of the RFQ and contract documents. Bidder further certifies that it is regularly engaged in the general class and type of work called for in the RFQ and contract documents.

The Bidder, by submitting a bid response, certifies that it is not, at the time of bidding, on the California Department of General Services (DGS) list of persons determined to be engaged in investment activities in Iran or otherwise in violation of the Iran Contracting Act of 2010 (Public Contract Code Section 2200-2208).

Specifications, Terms & Conditions for Dodge Vehicle Purchase

Alameda County is committed to reducing environmental impacts across our entire supply chain.

Please print only what you need, print double-sided, and use recycled-content paper if printing this document.

RFQ Template Rev. 4/6/26 RFQ No. 902757

EXHIBIT A

BID RESPONSE PACKET

INSTRUCTIONS

1. Please read EXHIBIT A – Bid Response Packet carefully; INCOMPLETE BID PROPOSALS MAY BE REJECTED. Alameda County will not accept submissions or documentation after the bid response due date. Successful uploading of a document does not equal acceptance of the document by Alameda County.

1. The bid proposal must comply with all requirements contained in the RFQ. It is strongly recommended that Bidders verify and review all Addenda to confirm the use of the most current forms and provide all information requested.

1. The bid proposal submission must conform to and include Exhibit A – Bid Response Packet, as amended or revised by Addendum, including additional required documentation. A Bidder may be disqualified if the most current version of Exhibit A, as revised and published through Addenda, is not used.

1. The following pages require confirmation, declaration, and /or a signature (?). These must be either: (1) be printed and have an original signature(s); or (2) be digitally signed via a DocuSign, CongaSign, or other verifiable independent electronic signature services. All signatures must be by an individual authorized to bind the Bidder. These pages must then be uploaded through the County of Alameda Procurement Portal as part of the Bidder’s proposal.

a. Exhibit A – Bid Response Packet, Bidder Acceptance

b. Exhibit A – Bid Response Packet, Debarment and Suspension Certification

c. Exhibit A – Bid Response Packet, Small Local Emerging Business (SLEB) Information Sheet

(1) Must be signed by Bidder

(2) Must be signed by SLEB Partner if subcontracting to a SLEB

1. Each page of the Bid Response Packet must be submitted through the County of Alameda Procurement Portal as PDF attachment(s) with all required information included and documents attached; any pages of the Bid Response Packet not applicable to the Bidders are to be submitted with such pages or items clearly marked “N/A” or the bid proposal may be disqualified as incomplete.

1. Bidders must not modify the Bid Response Packet or any other County-provided document unless instructed to do so, or the bid proposal may be disqualified.

1. Pricing must be submitted online through the Pricing Table withing the County of Alameda Procurement Portal.

1. Bidders must quote price(s) as specified in the RFQ, using the form(s) as amended or revised by any Addenda.

1. Any clarifications or exceptions to policies or specifications of this RFQ, including all Addenda and other documents must be submitted in the Exceptions and Clarifications form of the Bid Response Packet.

1. Bidders must read all information and follow directions in the County of Alameda Procurement Portal project.

1. File names are restricted to 64 characters for all files uploaded as part of any bid proposal. The file extension (e.g., ".pdf" or ".xls") is counted as part of the file name character limit. Attempting to upload a file with a file name longer than 64 characters may result in an error message or failure to load.

1. Bidders who do not comply with the requirements and/or submit incomplete bid proposal packages are subject to disqualification and their bid proposals rejected.

Bid Response Packet Instructions Bid Response Packet Instructions

Exhibit A

BID RESPONSE PACKET

RFQ No. 902757 Dodge Vehicle Purchase

BIDDER INFORMATION

Official Name of Bidder (Company):

Street Address Line 1:

Street Address Line 2:

City:

State:

Zip Code:

Webpage:

Type of Entity / Organizational Structure (check one):

Date of Organizational Structure:

Federal Tax Identification Number:

Alameda County Supplier Identification Number (if applicable):

DIR Contractor Registration Number (if applicable):

Primary Contact Information:

Name / Title:

Telephone Number:

Alternate Number:

Email Address:

BIDDER ACCEPTANCE

1. The undersigned declares that the procurement bid documents, including, without limitation, the RFQ, Q&A, Addenda, and Exhibits (the Bid Documents), have been read and accepted.

2. The undersigned has reviewed the Bid Documents and fully understands the requirements for this RFQ, including, but not limited to, general County requirements, and that each Bidder who is awarded a contract must be, in fact, a prime Contractor, not a subcontractor, to County, and agrees that its bid response, if accepted by County, will be the basis for the Bidder to enter into a contract with County in accordance with the intent of the Bid Documents.

3. The undersigned agrees to the following terms, conditions, certifications, and requirements found on the County’s website:

a. General Requirements [https://gsa.acgov.org/do-business-with-us/contracting-opportunities/policies-procedures/general-requirements/]

b. Debarment & Suspension Policy [https://gsa.acgov.org/do-business-with-us/contracting-opportunities/procurement-debarment-suspension-policy/]

c. Iran Contracting Act (ICA) of 2010 [https://gsa.acgov.org/do-business-with-us/contracting-opportunities/policies-procedures/iran-contracting-act-of-2010-ica/]

d. General Environmental Requirements [https://gsa.acgov.org/do-business-with-us/contracting-opportunities/policies-procedures/general-environmental-requirements/]

e. Alameda County SLEB Program Overview \ [http://acgov.org/auditor/sleb/overview.htm]

f. Alameda County SLEB Program Additional Information [https://gsa.acgov.org/do-business-with-us/vendor-support/small-local-and-emerging-businesses/]

g. First Source [http://acgov.org/auditor/sleb/sourceprogram.htm]

a. Online Contract Compliance System [http://acgov.org/auditor/sleb/elation.htm]

4. The undersigned acknowledges that Bidder is and will remain in good standing in the State of California, with all the necessary licenses, permits, certifications, approvals, and authorizations necessary to perform all obligations in connection with this RFQ and any contract that is awarded.

5. The undersigned acknowledges that it is the responsibility of each Bidder to be familiar with all of the specifications, terms, and conditions of the RFQ and, if applicable, the site condition. By the submission of a bid response, the Bidder certifies that if awarded a contract, they will make no claim against the County based upon ignorance of conditions or misunderstanding of the specifications.

6. The undersigned acknowledges that Bidder has accurately completed the SLEB Information Sheet.

7. Bidder agrees to hold the County of Alameda, its officers, agents, and employees harmless from liability of any nature or kind, including cost and expenses, for infringement or use of any patent, copyright, or other proprietary rights, secret process, patented or unpatented invention, article or appliance furnished or used in connection with bid response and any resulted contract or purchase order.

8. The undersigned acknowledges ONE of the following (please check only one box):

☐ Bidder…