SOLICITATION NOTICE
51 -- RFQ QSDM-J4-133267-I
- Notice Date
- 1/17/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332216
— Saw Blade and Handtool Manufacturing
- Contracting Office
- Federal Acquisition Service (FAS) - FMHAC & HSOC
- ZIP Code
- 00000
- Solicitation Number
- QSDM-J4-133267-I
- Response Due
- 1/24/2013
- Archive Date
- 2/8/2013
- Point of Contact
- Lichon Ramsey
- E-Mail Address
-
ACQUISITION DIVISION, 1500 E. BANNISTER RD, KANSAS CITY, MO 641313088
(lichon.ramsey@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- GSA, FAS intends to establish a not to exceed one-year Standing Price Quote (SPQ) for two (2) National Stock Numbers in the 5133 Federal Supply Class. These NSNs are part of GSAà ™s Stock Program. All offers for this RFQ are to be FOB Destination. In addition to the normal clauses that apply to GSA stock tool orders, the following clauses apply; 52.225-3 Alternate I Buy American Act à “ Free Trade Agreements à “ Israeli Trade Act; 52.212-4 Contract Terms and Conditions-Commercial Items. All orders will be FOB Destination. Quantities stated below are estimates based on the last three year usage. SUBJECT SPQs are SET ASIDE FOR SMALL BUSINESS CONCERNS. The Government will make award to the responsive, responsible offeror whose quote, conforming to the RFQ will be most advantageous to the Government, price and other factors considered. PLEASE READ ALL SOLICITATION DOCUMENTS. Vendor response documents including offers and any other required information are due by 12:00PM Eastern Time, January 24, 2013, to the following email address: lichon.ramsey@gsa.gov The Vendor Response Document states to mail/fax quotes directly to the Contracting Officer. This is incorrect. NO FAXED OR MAILED COPIES OF A VENDOR'S RESPONSE TO THIS RFQ WILL BE ACCEPTED! All quotes must be submitted by email to the address above. If you require additional information, please contact Lichon Ramsey,Contract Specialist at 816-926-1664 or lichon.ramsey@gsa.gov. 1.The essence of this arrangement is that a contractor will be awarded a SPQ and will provide the subject NSN to satisfy the requirements for the Stock Depots in Burlington, NJ and French Camp, CA. Direct delivery orders to customers may also be ordered through this SPQ. The period of the SPQ will not exceed a one year time frame. There is no guarantee of orders and the SPQ can be cancelled at any time. 2.Previous provider of NSN 5133-00-435-3267 is Aviation Direct Arizona LLC., at a price of $13.98 each. Average one year quantity is 2016 and average one year dollar value is $28,183.68 based on the last three year usage. 52.225-3 Alternate I Buy American Act à “ Free Trade Agreements à “ Israeli Trade Act applies to this NSN. Previous provider of NSN 5133-00-980-3423 is Aviation Direct Arizona LLC., at a price of $54.50 each. Average one year quantity is 808 and average one year dollar value is $44,036.00 based on the last three year usage. 52.225-3 Alternate I Buy American Act à “ Free Trade Agreements à “ Israeli Trade Act applies to this NSN. 3.The Government will make award to the responsible contractor whose quote, conforming to the Request for Quote; will be most advantageous to the Government. Consideration could be given to vendor past performance, delivery time and/or price. 4.By signing the 1449 signature document contractor verifies that the item they are quoting meets the Item Purchase Description as well as any applicable clauses. If quoted item is not Buy American Act compliant, please see specific vendor response document and fill in with the country of origin. VENDORS WHO DO NOT FILL OUT 1449 FORM MAY NOT BE ELIGIBLE FOR AWARD.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0d6fc538cbf53fe1fcf0b76c381b535e)
- Record
- SN02967577-W 20130119/130117234426-0d6fc538cbf53fe1fcf0b76c381b535e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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