RFQ47QMCA26Q0107 - SF18.pdf

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Attached to
ATF - Durangos
Solicitation number
47QMCA26Q0107
Issued by

About this file

This is a Request for Quotation (RFQ) issued by the General Services Administration (GSA) for the procurement of motor vehicles.

GSA seeks a minimum of twenty (20) and maximum of thirty (30) light-duty vehicles, with award intended for a single vendor under a firm-fixed-price Motor Vehicle Delivery Order (MVDO). This is a 100% small business set-aside. Quotations are due September 21, 2026, at 5:00 PM EST, with respondent questions due at 11:00 AM ET the same day. The NAICS code is 336110 (Automobile and Light Duty Motor Vehicle Manufacturing) and PSC code is 2310. Delivery is FOB Destination, and delivery dates are a significant evaluation factor. Respondents must have active SAM.gov registration and acknowledge all solicitation amendments or their quotes will not be evaluated. Partial minimum quoted quantities will not be evaluated.

Evaluation will be based on three factors of equal weight: (1) Technical Compliance with specifications, delivery terms, vehicle color, availability, and delivery dates; (2) Past Performance (minimum 2, maximum 3 recent and relevant projects); and (3) Price. Quotations must include completed SF 18 form (all pages 1-8), technical and past performance documentation (20-page limit), Attachment A price/delivery schedule, Attachment B specifications, completed Attachment C (GSA Fleet Systems Account Application Form), manufacturer's vehicle window stickers (1 PDF limit), Attachment F (FAR Clause 52.212-4 Addendum), and Attachment G (Source of Supply/Partnership Letter). All submissions must be in Microsoft Word or Adobe format via email to April Stanch (April.Stanch@gsa.gov) or Ed Hodges (john.hodges@gsa.gov). Invoices will be submitted through IPP.gov and GSAFleet.gov, and contractors must provide vehicle status updates as part of the invoicing process.

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Text version

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

47QMCA26Q0107

2. DATE ISSUED

09/18/2026

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 21 2026 5:00PM 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

and this announcement the This a minimum of twenty 20 , maximum of thirty (30) vehicles iaw

Th - - The

Government intends to award to ONE Vendor, a minimum quantity of twenty (20) vehicles and may award up to a maximum quantity of thirty (30) vehicles under this solicitation. The actual quantity awarded may be any quantity between twenty (20) and thirty (30) vehicles, at the Government's discretion, based on the Government's requirements, available funding, and the results of the evaluation. Partial minimum quoted quantities will NOT be evaluated.

R all

*Note – “Quote Due Date.”

MUST regist in SAM.gov to be considered.

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

to include quote submission shall be sent via email to:

B.1.1 ADDITIONAL INSTRUCTIONS TO RESPONDENTS

case shall s dates listed in

B.1.2 DUE DATES

Sept 21 2026 11:00 Sept 21, 2026 5:0 P

B.2 PRICE/COST AND DELIVERY SCHEDULE

PRICING MUST BE FOB DESTINATION.

A - / Schedule

See the B

SSECTION C – CONTINUATION OF SF18*** .2.1 –

C.2.3***

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

C.2.1 CONTRACTOR INFORMATION

C.2

C.2

C C.3.1 -

Malik Addo Malik.Addo and

C.3.1.2 only

C.3.2

– System

C.3.3

IPP

-N-if

SSECTION D – CONTINUATION OF SF18

D.1 -6 -6 -7

-4 -6

—Maintenance

-Aside

-8 -40 -4 -6

-27 -4 -on th

X - X -

- — -Aside Items X -

-72 is based

-4 —

* F – -4

D.1.2 52.252-2

-2

52.212- –

- Technical Compliance with , delivery terms vehicle color, and delivery dates.

- Past Performance

- Price vehicle color, price.

Respondents

Preference may be given to respondents which exceed the Government's specification/requirements.

Technical shall include the delivery date. Limit 20 Pages. Limit 1 page, 1 documents to include all window stickers.

PAST PERFORMANCE

and quantity volume and quantity – /

For purposes of price evaluation, offerors shall provide a unit price for each vehicle. The Government will evaluate offers based on the lowest evaluated unit price per vehicle. The evaluated unit price shall be applied to the quantity determined by the Government at the time of award. The Government may award any quantity from twenty (20) through thirty (30) vehicles, and the total contract/order value will be based on the awarded quantity multiplied by the offeror's evaluated unit price per vehicle. Offerors shall not assume that the Government will award thirty (30) vehicles for purposes of pricing, and the Government will not be obligated to purchase quantities exceeding the minimum quantity stated herein. If Attachment A is not filled out in its entirety, the quote will not be evaluated.

a e-t

SSECTION E – CONTINUATION OF SF18

E.1 QUOTE PREPARATION AND SUBMISSION INSTRUCTIONS

E.1.1 case do

E all of the below to be considered for an award. If any of the items are not provided and filled out in their entirety, then the quote will be disqualified and not evaulated

1. - Subject line of the submission email shall be

2. - Submit all pages 1 - 8 3.

4.

5. – / Schedule document - Complete and submit

6. – –

7. C - GSA Fleet Systems

8. -

9. –

10. – Limit to 1 PDF must each

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

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