SOLICITATION NOTICE
37 -- RFQ QSDM-J4-133383-I
- Notice Date
- 7/10/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333991
— Power-Driven Handtool Manufacturing
- Contracting Office
- Federal Acquisition Service (FAS) - FMHAC & HSOC
- ZIP Code
- 00000
- Solicitation Number
- QSDM-J4-133383-I
- Response Due
- 7/15/2013
- Archive Date
- 7/30/2013
- 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 one (1) National Stock Numbers in the 3740 Federal Supply Class. The NSN is part of GSA's Stock Program. All quotes 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 - Free Trade Agreements - Israeli Trade Act; and 52.212-4 Contract Terms and Conditions-Commercial Items. All orders will be FOB destination. The Quantity stated below is estimated based on the last three years usage. SUBJECT SPQ IS NOT 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. For questions please contact Lichon L. Ramsey, Contracting Officer at 816-926-1664, fax 816-926-3678, or via e-mail at lichon.ramsey@gsa.gov. Please email your quotes to Lichon L. Ramsey. 1.The essence of this arrangement is that a contractor will be awarded an 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. Previous provider of NSN 3740-00-252-3383 is American Military Supply, Inc., at a price of $6.95 each. Average one year quantity is 3624 and average one year dollar value is $25,186.80 based on the last three year usage. 2.Award will be made based on low price 3. 90 days after receipt of order (DARO) is the minimum acceptable delivery time. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/6a31c0275c8bf7997a2b76784e03ca47)
- Record
- SN03112681-W 20130712/130710235543-6a31c0275c8bf7997a2b76784e03ca47 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |