Transportation, Delivery and Relocation Solutions

Added: Jun 11, 2018 11:23 am The following clauses will be added to this Refresh:



1. 552.212-4 Contract Terms and Conditions Commercial Items (JAN 2017) (Deviation- Feb 2007) (Deviation-Feb 2018)



2. 552.212-4 Contract Terms and Conditions Commercial Items (JAN 2017) (Deviation-Feb 2018) (Alternate 1-Jan 2017) (Deviation- Feb 2007)



Standard and Non-Standard Wage Determinations will also be incorporated into this refresh.



If you are already a vendor on Schedule 48 for Transportation, Delivery & Relocation Solutions, this Refresh does not require that you reapply, however you will receive an e-mail invitation to participate in the latest Refresh 20 modification. As part of this process, FAS has created an automated process to accomplish the modification of your contract using a unique Personal Identification Number (PIN) provided for verification:



* You may view the modification by visiting the Vendor Support Center (VSC) web site at: http://vsc.gsa.gov

* Select from the menu bar "Administration"

* Then follow the links for "Modifications"

* Select "Mass Modifications"

* Select a Schedule to view the Available Modifications for that Schedule (or) enter your Contract number to view all the GSA initiated Contract Modifications for your Contract.

* Select the appropriate modification



Additional Information regarding Mass Modifications:

Any questions you have, including your PIN reset, should be directed to the GSA Administrative Contracting Officer (ACO): Gary E. Maass at gary.maass@gsa.gov



E-OFFERS & E-MODS:

ALL VENDORS and OFFERORS MUST HAVE A DIGITAL CERTIFICATE PRIOR TO SUBMITTING OFFERS/MODIFICATIONS.



NOTICE CONCERNING MODIFICATIONS TO ALL CONTRACTS AWARDED UNDER THIS SOLICITATION: GSA WILL ONLY ACCEPT MODIFICATION REQUESTS SUBMITTED ELECTRONICALLY AS EMODS (http://eoffer.gsa.gov).



PLEASE NOTE IF YOU ARE NOT YET ON SCHEDULE:

ALL RESPONSES MUST BE SUBMITTED ELECTRONICALLY AS EOFFERS (http://eoffer.gsa.gov. NO HARD COPY/PAPER RESPONSES WILL BE ACCEPTED UNDER THIS REFRESH.



The following link provides guidance on utilizing the eOffer and eMod systems, obtaining digital certificates, and using the eOffer and eMod Training Guides: http://eoffer.gsa.gov.



Note Regulation K-FSS-1: Offerors must obtain a Level 3 Digital Authentication Certificate in order to access the eOffer system. Currently the only acceptable digital certs are: IdenTrust and Operational Research Consultants (ORC). In order to facilitate the timely processing of your offer and administration of the resultant contract, it is highly recommended that you have at least two(2) persons with digital certificates listed as Authorized Negotiators in your offer and authorized to sign, at least one of which is an employee of the offering company. All authorized negotiators must be identified in K-FSS-1 "Authorized Negotiators (March 1998). For information and instructions on obtaining digital certificates, visit the eOffer website (http://eoffer.gsa.gov). Your company's authorized negotiators' names and email addresses must be entered exactly as they appear on the negotiators' digital certificates (e.g., no periods after middle initials)."



Resultant contracts will be firm fixed price (FFP) indefinite delivery, indefinite quantity (IDIQ) contracts under GSA's Multiple Award Schedule program. All responsible sources may submit an offer, which shall be considered by this agency. Contracts under this solicitation will have a contract period beginning on the date of award, and lasting for five years unless canceled or terminated. Three five-year option periods are possible under this contractual action.