SOLICITATION NOTICE
51 -- FSC 5110 - CUTTING TOOLS - RFP
- Notice Date
- 12/6/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332212
— Hand and Edge Tool Manufacturing
- Contracting Office
- General Services Administration, Federal Acquisition Service (FAS), Center for Facilities Maintenance and Hardware (CFMH)(6QSA), 1500 East Bannister Road, Kansas City, Missouri, 64131, United States
- ZIP Code
- 64131
- Solicitation Number
- QSDM-J8-100435
- Archive Date
- 3/31/2011
- Point of Contact
- Sean P. Dugan, Phone: 816-823-1716, Shirley B. Reed, Phone: (816) 823-1282
- E-Mail Address
-
sean.dugan@gsa.gov, shirley.reed@gsa.gov
(sean.dugan@gsa.gov, shirley.reed@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- Previous history for each item on this solicitation. This is simply for your reference and does not need to be returned to the Contract Specialist. Past Performance Questionnaire. Your referrals may e-mail or fax this to the Contract Specialist. THIS IS THE ONLY DOCUMENT IN THIS RFP THAT CAN BE FAXED/E-MAILED! Attachment A - This must be returned with your RFP package. Please be sure your COMPLETED RFP package is received by the address listed in the RFP no later than 3:00 pm CST, January 14, 2011. No later offers will be accepted. Do NOT e-mail or fax completed RFP packages, they must be mailed to the address specified in the solicitation. Solicitation QSDM-J8-100435-N will issue on or about December 6, 2010. This is a two-year stock requirements (term) solicitation. Contract will be Fixed Price with three one-year options and Economic Price Adjustment. The type of contract is Indefinite Delivery/Requirements contract. This procurement will consist of thirty-two (32) National Stock Numbers (NSNs) in the 5110 Federal Stock Class (FSC) - a variety of Cutting Tools. The contract period will be 3/1/2011 or date of award, whichever is later, through 2/28/2013 with three one-year options. Three items (Items 1, 5, and 22) will be set-aside for small business concerns. See Item Purchase Descriptions/Schedule of Items for individual NSN requirements. Delivery will be 90 days after receipt of order (DARO) and FOB Destination. Offers will be evaluated based on the Lowest Price Technically Acceptable (LPTA). Specific details regarding the LPTA evaluation method are shown in the solicitation (see regulation 52.212-2 for details). PLEASE READ ALL SOLICITATION DOCUMENTS. Vendor response documents including offers and any other required information are due by 3:00PM Central Time, January 14, 2011, to the address listed in Block 9 of the 1449 document. Please ensure that the past performance questionnaires are completed by your three references and sent via e-mail ( sean.dugan@gsa.gov ) or fax (816-926-3678) to Contract Specialist Sean Dugan by 3:00 pm CST, January 14, 2010, as stated in the solicitation. Please refer to the solicitation for all applicable clauses and provisions. The solicitation is available on the Federal Business Opportunities website: http://fedbizopps.gov. Interested parties are responsible for downloading the solicitation and returning the required documents to the address specified in the solicitation. If you require additional information, please contact Sean Dugan at sean.dugan@gsa.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1aa359ce15043628540c041b7cc073f3)
- Record
- SN02339223-W 20101208/101206234111-1aa359ce15043628540c041b7cc073f3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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