RFQ47QMCA26Q0102 - SF18.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ X IS IS NOT A SMALL BUSINESS SET-ASIDE PAGE O F PAGES

1 8

1. REQUEST NUMBER

47QMCA26Q0102

2. DATE ISSUED

09/09/2026

3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY

GENERAL SERVICES ADMINISTRATION (GSA)

6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY

OTHER

FOB DESTINATION (See Schedule)NAME Malik Addo, Malik.Addo@gsa.gov April Stanch, April.Stanch@gsa.gov

TELEPHONE NUMBER

AREA CODE NUMBER 9. DESTINATION

a. NAME OF CONSIGNEE

See Continuation pages8. TO:

a. NAME b. COMPANY b. STREET ADDRESS

c. STREET ADDRESS c. CITY

d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

Sept 11 2026 12: 0PM EST.

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NUMBER

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

See attached pages 2 - 8

Please complete SF18:

Block 8 a,b,c,d,e & f Block 13 a,b,c,d,e,& f Block 14 Block 15 Block 16 a, b, and c

**Follow instructions for submission**

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

a. NAME OF QUOTER

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. COUNTY AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

STANDARD FORM 18 (REV. 6/1995) AUTHORIZED FOR LOCAL REPRODUCTION

Prescribed by GSA-FAR (48 CFR) 53.215-1(a) Previous edition not usable

SSECTION B – CONTINUATION OF SF18

B.1 GENERAL INFORMATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12 and this announcement constitutes only the solicitation. This solicitation is issued as a request for quotation (RFQ). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

two (2 vehicles iaw

NAICS Code(s): 336110 Automobile and Light Duty Motor Vehicle Manufacturing and PSC Code 2310.

This requirement is a 100% small business set-aside. Government intends to award firm-fixed price delivery order(s) as a result of this solicitation, specifically Motor Vehicle Delivery Order (MVDO). The Government reserves the right to award to ONE vendor.

Respondents must complete and return all required documentation by the quote due date.

Respondents must acknowledge all solicitation amendments as part of response/quote

*Note – “Quote Due Date.”

MUST regist in SAM.gov to be considered. For information on registration go to www.sam.gov.

DELIVERY DATES ARE A SIGNIFICANT EVALUATION FACTOR (i.e., technical factor).

to include quote submission shall be sent via email to:

April Stanch, April.Stanch@gsa.gov AND Malik Addo malik.addo@gsa.gov.

B.1.1 ADDITIONAL INSTRUCTIONS TO RESPONDENTS

Prior to submitting a quote, the respondent shall review this solicitation in its entirety to fully understand the nature of the work and the conditions under which the work is to be performed. In no case shall failure to inspect the solicitation and its accompanying attachments constitute grounds for a claim after delivery order award.

To maintain the integrity of this solicita on and subsequent award, all respondents shall provide all ques ons regarding this solicita on in , via email, to the listed point of contact no later than the dates listed in B.1.2 Due Dates.

B.1.2 DUE DATES

Respondent Ques s Due:

Quote Due Date:

Sept 10, 2026, 11:00AM ET.

Sept 11, 2026, 12:00 PM EST.

B.2 PRICE/COST AND DELIVERY SCHEDULE

GSA requires items quoted for immediate delivery. Respondents may quote alterna ver s.

PRICING MUST BE FOB DESTINATION.

See A achment A - Price/Delivery Schedule.

B.3 Technical Specifica See the specifica sheet for specific requirements. (A achment B).

SSECTION C – CONTINUATION OF SF18***Must Fill out Sec on C.2.1 – C.2.3***

C.2 MOTOR VEHICLE DELIVER ORDER (MVDO) ADMINISTRATIVE DATA

C.2.1 CONTRACTOR INFORMATION

Business Name:

Business Address:

Uni ty Iden fier (UEI):

Tax ID Number (for IPP registra ) GSA Contract# (if applicable):

C.2.2 Authorized Nego ator Name:

Title:

Phone:

E-mail:

C.2.3 CPARS Contractor Representa Name:

Title:

Phone:

Email:

C.3 Contract Administra C.3.1 MVDO Post-Award Administr n C.3.1.1 Government Points of Contact:

Name: Malik Addo (CO), Malik.Addo@gsa.gov and April Stanch (CO), April.Stanch@gsa.gov

C.3.1.2 Contract Changes The Contra er (CO) is the only person authorized to approve changes or modify any of the requirements of this order. The Contractor shall communicate with the CO on all ma ers pertaining to order administra n.

Only the CO is authorized to make commitments or issue changes that will affect price, quan ty, or quality of performance of this order. In the event the Contractor effects any such change at the direc of any person other than the CO, the change shall be considered to have been made without authority, and no adjustment will be made in the order price to cover any increase in cost incurred thereof.

C.3.2 Payment All payments by the Government to the Contractor will be made in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer System – System For Award.

C.3.3 Invoices

IPP

Invoices shall include the applicable Motor Vehicle Delivery Order (MVDO) number (e.g., RPN-N-SJ132) and be s ed to h ps://www.ipp.gov/. **Please ensure your company’s Tax ID Number is included in your quote submission so an IPP account can be established, if your company does not have one already.

GSAFleet.gov The Contractor is required to provide vehicle status update(s) in h ps://gsafleet.gov/ (i.e., delivered) as part of GSA Fleet invoicing process. Inst ons are in A achment D – Order Management Use Guide (page 7).

SSECTION D – CONTINUATION OF SF18

D.1 Contract Provisions and Clauses 52.203-6 52.203-6 52.203-19 52.204-7 52.204-13 52.209-10 52.211-6 52.212-2 52.212-4 52.219-6

52.219-14

Rest ons on Subcontractor Sales to the Government Rest ons on Subcontractor Sales to the Government Alternate 1 Proh n on Requiring Certain Internal Confiden y Agreements or Statements.

System for Award Management-Registra on System for Award Management—Maintenance Prohibition on Contracting with Inverted Domestic Corporations Brand Name or Equal Evaluation - Commercial Products and Commercial Services Terms and Conditions—Commercial Products and Commercial Services Notice of Total Small Business Set-Aside Limitations on Subcontracting

52.222-3 Convict Labor 52.222-50 Comba Trafficking in Persons 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-4 Applicable Law for Breach of Contract Claim 52.240-91 Security Proh ns and Exclusions 52.244-6 Subcontracts for Commercial Products and Commercial Services 52.247-34 F.O.B. Des na on

D.1.1 Clauses Incorporated by Reference 52.204-27 Proh n on a ByteDance Covered Applica on 52.204-30 Federa on Supply Chain Act Orders-Pro 52.211-6 Brand Name or Equal 52.212-1 Instru s to Offerors-Commercial Items.

52.212-3 Offeror Representa ons and a ons-Commercial Items 52.212-4 Contract Terms and Cond ons-Commercial Items 52.212-5 Contract Terms and Condi ons Required to Implement Statutes or Exec Orders-

Commercial Items

List of GSAM Contract Clauses by Full Text

552.212-71 Contract Terms and Co ons Applicable to GSA Acqu ns of Commercial Products and Commercial Services

The Contractor agrees to comply with any clause that is incorporated herein by reference to implement agency policy applicable to ac n of commercial products, including commercial components, and commercial services. The clause in effect based on the applicable regula on cited on the date the solicita is issued applies unless otherwise stated herein. The Contrac g Officer should check the clauses in paragraph

(b) that apply or delete the clauses that do not apply from the list. The Contr g Officer may add the date of the clause if desired for clarity. The GSAR clauses in paragraph (b) of this on are incorporated by reference.

X 552.203-71 Res on on X 552.211-73 Marking _ 552.219-70 Alloca on of Orders—Par ally Set-Aside Items X 552.229-70 Federal, State, and Local Taxes _ 552.232-72 Final Payment Under Building Services Contracts _ 552.237-71 Qualifica ons of Employees X 552.242-70 Status Report of Orders and Shipments

552.212-72 Contract Terms and Co ons Required To Implement Statutes or Ex ve Orders Applicable to GS on of Commercial Products and Commercial Services.

The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement provisions of law or Execu ve Orders applicable to n of commercial items or components. The provision or clause in effect is based on the applicable regula on cited on the date the solicita on is issued applies unless otherwise stated herein. The contra fficer should either check the provisions and clauses that apply or delete the provisions and clauses that do not apply from the lists in paragraphs (a) and (b). The contr g officer may add the date of the provision or clause if desired for clarity. The GSAR provisions in paragraph (a) and GSAR clauses in paragraph (b) are incorporated by reference.

X 552.215-70 Examina on of Records by GSA _ 552.223-70 Hazardous Substances _ 552.223-71 Nonconforming Hazardous Material _ 552.223-73 Preserv on, Packaging, Packing, Marking and Labeling of Hazardous Materials (HAZMAT) for Shipments _ 552.232.23 Assignment of Claims

552.212-4 Contract Terms and Cond ons—Commercial Products and Commercial Services (FAR

DEVIATION)

*See A achment F – Addendum to FAR Clause 52.212-4

D.1.2 Clause and Provisions Incorporated by Full Text 52.252-2 Clauses Incorporated by Reference (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contra g Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

h ps://www on.gov/far/52.252-2.

(End of Clause)

52.212-2 Evalua on – Commercial Products and Commercial Services (NOV 2021)

a. The Government will award a contract resulting from this solicitation to the offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. One electronic copy of all sections of the quote shall be submitted on or before the due date in Microsoft Word or Adobe format only. The following factors shall be used to evaluate offers:

- Technical Compliance with , delivery terms and delivery dates.

- Past Performance

- Price price.

NOTES:

TECHNICAL

Quoter must demonstrate how their items and specifications compare to the Government’s requirements listed in Section B.3 and the attached purchase description of the Solicitation.

Respondents will be evaluated on how well their items satisfy the Government’s specifications/requirements. Vehicles must be available on dealership lot(s) for immediate shipment/delivery and vendor must provide proof in quotation.

Preference may be given to respondents which exceed the Government’s specifications/requirements.

Technical shall include the delivery date/time. Limit 20 pages. Limit 1 page for all window stickers in one document.

PAST PERFORMANCE

Quoters shall submit a minimum of 2 but not to exceed 3 recent (within last two years) and relevant (similar project and quantity volume) past performance with government contract information within their quote. Limit 3 pages. The following is required for submitting past performance information:

1. Project/Contract Name

2. Project Description (include qtys)

3. Dollar Amount of Project

4. Length of Project or Period of Performance

5. Point of Contact and Telephone Number (Government end user or awarding Contracting Officer or Contract Specialist)

PRICE

The price and quantity stated in the Attachment A – PRICE/DELIVERY SCHEDULE is to be inclusive of all necessary items and services required to furnish the quoted items to the Government FOB Destination.

If Attachment A is not filled out in its entirety, the quote will not be evaluated. The Government will not pay any cost incurred in preparation and submission of this quote. Limit 1 page.

(a) A written notice of award or acceptance of an offer, e-mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision).

SSECTION E – CONTINUATION OF SF18

E.1 QUOTE PREPARATION AND SUBMISSION INSTRUCTIONS

E.1.1 Quote Preparation Instructions These instructions prescribe the format of quotes and the development and presentation of the quote’s data. These instructions are designed to ensure the proper submission of information necessary to provide for comprehensive evaluation of quotes. Respondents shall carefully review this section prior to commencing quote preparation and take the necessary measures to ensure that the information submitted is factual, accurate, and complete.

Prior to submitting a quote, the quoter shall review this RFQ in its entirety to fully understand the nature of the work and the conditions under which the work is to be performed. In no case shall failure to inspect the solicitation and its accompanying attachments constitute ground for a claim after delivery order award.

For a quote to be considered, respondents must comply with all instructions outlined in this solicitation.

Failure to furnish quotes that comply with the instructions, at the predetermined due date for submission, may result in elimination from consideration for award. Furthermore, all solicitation amendments (if any) must be acknowledged IAW with FAR Clause 52.212-1 – Instructions to Offerors – Commercial Items.

Quoters may, at the discretion of the Government, be asked to provide information for clarification regarding their quotes. Requests for clarification information do not constitute discussions. If revised quotes are requested, the number of revised copies to be submitted shall be the same as those of initial quotes, unless specified otherwise by the CO.

E.1.2 Quote Submission In ons Respondents must provide all of the below to be considered for an award. If any of the items are not provided or filled out in their entirety, then the quote will be disqualified and not evaluated:

1. Submission Email - Subject line of the submission email shall be the RFQ number.

2. SF 18 - Completed and signed cover page, Complete section C on page 3 (Submit all pages 1 - 8)

3. RFQ Amendment Acknowledgment (Sign SF30 and include with quote package), if applicable.

4. Technical and Past Performance iaw the solicitation

5. Attachment A – Price/Delivery Schedule document (Excel Attachment) - Complete and submit.

6. Attachment B – Specification – Complete and submit.

7. Attachment C - GSA Fleet Systems Account Application Form

8. Attachment D - Order Management User Guide (Contractor’s reference only)

9. Attachment E – Brand Name or Equal Worksheet, if applicable.

10. Manufacturer’s Vehicle Window Sticker – Limit to 1 PDF with all window stickers enclosed in one document. Respondent must provide the manufacturer’s vehicle window sticker for each vehicle quoted or vendors quote will not be evaluated.

11. Attachment F - Addendum to FAR Clause 52-212-4

12. Attachment G - Source of Supply/Partnership Letter - Vendors are required to complete the GSA Source of Supply Letter. If the vendor is not the manufacturer of the products being offered, the vendor may only offer products it is authorized to distribute, either by the manufacturer itself, or as otherwise authorized pursuant to wholesaler agreements or other policies establishing the vendor’s authority to distribute offered products.

SSECTION F – CONTINUATION OF SF18

F.1 Special Instru or Delivery

Dealers shall not affix any dealer iden fica on items such as decals, plates, logos, or other adve material to the vehicle/vehicles.