SOLICITATION NOTICE
81 -- Textile Bag One Time Open Market Buy - Item Purchase Description - SF18 Form
- Notice Date
- 8/13/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325211
— Plastics Material and Resin Manufacturing
- Contracting Office
- General Services Administration, Federal Acquisition Service (FAS), National Admistrative Services and Office Supplies Acquisition Center (2QSA), 26 Federal Plaza RM 21-100, New York, New York, 10278, United States
- ZIP Code
- 10278
- Solicitation Number
- 8105-01-353-2497
- Point of Contact
- Suzanne Chu, Phone: 2128778616, Daniel R. Trimboli, Phone: 2125578614
- E-Mail Address
-
suzanne.chu@gsa.gov, daniel.trimboli@gsa.gov
(suzanne.chu@gsa.gov, daniel.trimboli@gsa.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- SF18 Form - submit quote Item Purchase Description This solicitation is pursuant to the award of a One Time Open Market Buy for NSN 8105-01-353-2497 (Textile Bag). Award is subject to but not limited to the following: -Small Business Set Aside -Price, Delivery (7-10 Days After Receipt of Order), Past Performance, and Technical evaulation Past Performance Evaluation •· Past performance will be evaluated as an element of the offeror's responsibility determination and will be performed through a review of the System for Award Management. ( SAM.gov ) as well at the Federal Awardee Performance and Integrity Information System. ( FAPIIS.gov ) Reports will be retrieved by each Quoter's DUNS. Assessment reports covering the previous 3 years from the RFQ closing date, •· If it is determined through the review of the SAM.gov and FAPIIS.gov assessment reports that a quoter has more than two poor and/or unsatisfactory ratings in any of the above mentioned categories within the past 3 years from RFQ closing date, the quoter will be determined non-responsible. In circumstances where a quoter does not have any SAM.gov or FAPIIS.gov assessment reports, the Government reserves the right to review vendor past performance through additional methods such as ACO Report Cards and FSS-Online reports. Technical Evaluation •· The vendor's proposed products will be reviewed by the GSA R2 Acquisition Center's engineering division and must be verified to meet all requirements of the Item Purchase Description (IPD). Please fill out and submit the SF18 form attached, as well as the following information. 1. Confirm Delivery of 7-10 days After Receipt of Order Yes or No 2. Confirm product meets Item Purchase Description (attachment) Yes or No 3. Name of manufacturer 4. Manufacturer's Part/Model number 5. Country of Origin 6. Commercial price Please submit the quote/form by no later than 8/19/14 5PM EST. If you have any questions please feel free to contact me at Suzanne.Chu@gsa.gov 212-577-8616. Enclosed (2)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/d225848d5f1b97e16375a0e52c9f1f6f)
- Place of Performance
- Address: DLA DISTRIBUTION RED RIVER, 7TH AND AVE I BLDG 562, TEXARKANA, Texas, 75507-5000, United States
- Zip Code: 75507-5000
- Zip Code: 75507-5000
- Record
- SN03463156-W 20140815/140813235416-d225848d5f1b97e16375a0e52c9f1f6f (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 |