Transerve fare media paper voucher

Award Notice Posted

Solicitation number
693JK419R500007
Agency
Awarded
to Edenred Benefits LLC
Set-aside
No set-aside

Opportunity facts

Contract number
693JK419D500001 Federal IDV award
NAICS code
485999 All Other Transit and Ground Passenger Transportation
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

This notice is issued to inform the offeros that this IDIQ Contract # 693JK419D500001 is awarded to Edenred Commuter Benefit Solutions, LLC effective September 18, 2019 for the DOT Fare Media paper voucher program. . Awarded Vendors: Edenred Commuter Benefit Solutions, LLC. Contract Award Dollar Amount: 1879000.00. Contract Award Date: 2019-09-18.

Update #2 ·

This is a COMBINED SYNOPSIS/SOLICITATION prepared in accordance with terms and conditions prescribed in Federal Acquisition Regulation (FAR) Part 12.6, as supplemented with additional information incorporated herein.


The North American Industry Classification System Code (NAICS) is 485999. The Fare Media Voucher requirement is not a small business set-aside and shall be solicited and awarded on an unrestricted basis.


Prospective Offerors are required to observe Section 1 through 11 of the solicitation, Section 9 Instructions to Offerors, presents detailed proposal submission instructions for prospective offerors. Section 10 Factors for Award, presents evaluation factors the DOT shall use in evaluating technical and price proposals.


Questions relative to the solicitation shall be submitted in writing by April 29, 2019 at 12:00pm, EST., to Ajmal Khan, Contract Specialist CTR via email at Ajmal.Khan.CTR@dot.gov. Final proposals shall be submitted to the DOT by May 09, 2019 at 12:00pm, EST. to Ajmal Khan via the above-referenced email address and a copy to Robin.Gates@dot.gov.

.

Update #1 ·

The purpose of this notice is to enable OST to obtain preliminary information about the kinds and sizes of businesses that are capable of performing a contract of this scale.

This notice is not a Solicitation and it does not seek the submission of formal binding quotation/proposal. DOT cannot and will not reimburse any organization for its time, effort, or costs expended in responding to this Sources Sought Notice.


The anticipated period of performance proposed is five (5) years, One Base year and Four option years. Based on the nature of the requirement, Firm Fixed Price IDIQ Contract be issued to fulfil the agency needs.


After reviewing the attached Draft SOW (see attachment), interested parties should submit a Company Capability Statement in not more than Three (3) pages that should include:
1. Business Size
2. Three past performance references (Name, POC, estimated value)
3. Overall Price Estimate for this requirement.


Any questions concerning this notice should be directed to the Contract Specialist CTR, Ajmal Khan via Ajmal.Khan.CTR@dot.gov by 12:00PM Eastern Time, Monday, April 8, 2019. Late questions will not be responded.


Any interested company regardless of business size, should e-mail their responses to Ajmal.Khan.CTR@dot.gov with a courtesy copy to Robin.gates@dot.gov by 12:00 PM Eastern Time, Wednesday, April 10, 2019.


Please reference "RFI for OST Fare Media Paper Vouchers" in the subject line when submitting your response.


DOT looks forward to your submission in response to this notice.


Attachments:


Draft Statement of Work/ SOW

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Files

File Type Posted
RFP_No._693JK419R500007_Fare_Media_Voucher.pdf PDF
Attachment_3,_SB_Subcontracting_Plan..docx DOCX document
Attachment_2,_Contract_Pricing_Sheet.docx DOCX document
Attachment_1,_Question_and_Answer_Worksheet.xlsx XLSX spreadsheet
Draft_SOW-_Fare_Media_Voucher.pdf PDF

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