SOLICITATION NOTICE
75 -- White Copier/Office Paper
- Notice Date
- 9/19/2006
- Notice Type
- Solicitation Notice
- NAICS
- 453210
— Office Supplies and Stationery Stores
- Contracting Office
- National Guard Bureau, Contracting Support, ATTN: NGB-AQC, 1411 Jefferson Davis Highway, Arlington, VA 22202-3231
- ZIP Code
- 22202-3231
- Solicitation Number
- W9133L06Q2200
- Response Due
- 9/22/2006
- Archive Date
- 11/21/2006
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. NAICS Code: The NAICS code(s) for this requirement is 424120, Stationery and Office Supplies Merchant Wholesalers or 453210 Office Supplies and Stationery Stores The provision at FAR 52.212-1, Instructions to Offerors--Commercial, FAR 52.212-4 Contract Terms and Conditions--Commercial Items, FAR 52.212-2, Evaluation--Commercial Items applies to this acquisition. The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. The following FAR clauses are applicable to this acquisition: 52.219-1, Small Business Program Representations 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer/Central Contractor Registration 52.247-34, F.O.B. Destination 252.232-7003, Electronic Submission of Payment Request QUOTATION SUBMITTAL: Questions must be delivered to the Government via email to, Brenetta.Bolden@ngb.ang.af.mil, All quotes must be received via e-mail or by fax 703.607.1742. Brenetta.Bolden@ngb.ang.af.mil not later than 1600 hours on Friday, 22 Septembe r 2006. All quotations must be accompanied by proof that the company has an active Service-Disabled Veteran status. GOVERNMENT POINT OF CONTACT: Capt Brenetta Bolden, Contracting Officer, 703.607.1256, Brenetta.Bolden@ngb.ang.af.mil. Description of Work: The contractor shall provide all labor, equipment and personnel necessary to deliver 120 cases of 20 pound, 8.5 X 11 multi-purpose white paper on or about the 15th of each month for a 12 month period. A total of 1,440 cases of paper will be delivered during the performance period. The paper will be delivered to: National Guard Bureau ATTN: CW4 Yvette Blake 1411 Jefferson Davis Highway Arlington VA 22202-3231 Evaluation will be made on the basis of lowest technically price acceptable.
- Place of Performance
- Address: National Guard Bureau, Contracting Support ATTN: NGB-AQC, 1411 Jefferson Davis Highway Arlington VA
- Zip Code: 22202-3231
- Country: US
- Zip Code: 22202-3231
- Record
- SN01148263-W 20060921/060919221023 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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