SOLICITATION NOTICE
80 -- RFQ QSDM-J9-149994-I
- Notice Date
- 1/15/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- Federal Acquisition Service (FAS) - FMHAC & HSOC
- ZIP Code
- 00000
- Solicitation Number
- QSDM-J9-149994-I
- Response Due
- 1/22/2014
- Archive Date
- 2/6/2014
- Point of Contact
- Paula Schulte
- E-Mail Address
-
ACQUISITION DIVISION, 1500 E. BANNISTER RD, KANSAS CITY, MO 641313088
(paula.schulte@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- 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 SOP DIRECT DELIVERY PROGRAM. Orders are expected to be delivered to any location in the United States. 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 by the Government. These NSNs are new NSNs and only one order has been issued for each NSN. The previous provider and previous price are attached. The Government will make award to the responsible contractor whose quote, conforming to the request for quote will be most advantageous to the Government. Award evaluation factors include Price, Delivery, and Past Performance. Award will be made to the low priced quote who quotes an acceptable delivery time frame of 45 days or less to delivery and who has an adequate past performance record. Past Performance review will include the Past Performance Information Retrieval System (PPIRS) and/or the Federal Awardee Performance and Integrity Information System (FAPIIS). A vendor must overall ratings of "Satisfactory" or higher through the reports in PPIRS/FAPIIS to be considered for award. If no reports are available, the vendor will be considered acceptable for award. The average of the three prices (based upon the price break quantities specified of 1, 2-9, and 10+) will be calculated and utilized for evaluating the low price. 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. VENDOR MUST SUBMIT MSDS SHEETS WITH QUOTE. ANY DISTRIBUTORS MUST PROVIDE LETTERS OF COMMITMENT FROM THE MANUFACTURER INDICATING THAT THEY ARE PROVIDING THE ITEM REQUIRED BY THE IPD IN ACCORDANCE WITH THE QPD SPECIFIED. QUOTES ARE DUE MONDAY JANUARY 22, 2013 AT 2:00 PM CST AND 3:00 PM EST TO THE FOLLOWING: KATIE HUTTON EMAIL: KATIE.HUTTON@GSA.GOV FAX: 816-926-3678 NO HARD COPIES WILL BE ACCEPTED.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0bd98efa3f7091404f17a9e6212198d9)
- Record
- SN03268197-W 20140117/140115234142-0bd98efa3f7091404f17a9e6212198d9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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