In addition to providing pricing through the marketplace, Sellers MUST include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) must include the following non-pricing information: 1. Provide single maximum 10 page technical proposal in pdf format to include: 1. Technical approach/ Management plan to meet requirements of this contract. Include a list of equipment, including but not limited to, vehicles, capacities, special tools and equipment, fueling resources intended for use on this contract. Short biography of project manager and other key management personnel to be assigned to this requirement. 2. Past Performance of company to include relevant past contracts (include contract number) with a. FEMA/Federal Govt, b. State or Local Government, c. Other non- Government projects relevant to types of requirements in the statement of work and to include at least three (3) verifiable references with POC info for relevant to types of requirements in the statement of work. 3. Per FAR 52.226-3b –Disaster or Emergency Area Representation, provide separate attachment with following representation: "The offeror represents that it [ ] does [ ] does not reside or primarily do business in the set-aside area" If the offeror does not meet representation criteria defined in FAR 52.226-3c,shall furnish documentation to support its representation IAW 52.226-3(c) including: (1) The offeror had its main operating office in the area; and (offeror shall present a copy of a current operating office building ownership/lease documentation as supporting evidence) (2) That office generated at least half of the offeror’s gross revenues and employed at least half of the offeror’s permanent employees. (offeror shall present supporting documents showing the offeror’s gross revenues during the past 12 months) If offeror does not meet requirements of FAR 52.226-3(c), he shall furnish documentation to support its representation IAW FAR 52.226-3(d) and provide supporting documentation of at least THREE of the eight non-exhaustive factors listed in FAR 52.226-3(d)(1)-(8) and any additional documentation in accordance with FAR 52.226-3(e). Failure to provide supporting documentation will result in exclusion from consideration of award. Additional guidance on evaluation factors: Technical approach and past performance combined are equally important as price.

The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.

Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.

Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.