SOLICITATION NOTICE
93 -- Tyvek Paper - SP7000-15-Q-0019
- Notice Date
- 12/12/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 322299
— All Other Converted Paper Product Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Document Services - Mechanicsburg, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania, 17055, United States
- ZIP Code
- 17055
- Solicitation Number
- SP7000-15-Q-0019
- Archive Date
- 12/31/2014
- Point of Contact
- Marissa M. Jackson, Phone: 7176051376
- E-Mail Address
-
marissa.jackson@dla.mil
(marissa.jackson@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SP7000-15-Q-0019 Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-15-Q-0019. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-78 effective 25 NOV 2014, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20141113 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2015-07. This acquisition is unrestricted. The associated North American Industrial Classification System (NAICS) code is 322299 and the size standard is 500 employees. DLA Document Services HQ, has a requirement to purchase a quantity of 600 rolls of Tyvek Paper with the following specifications: 7.5 mil, 11" x 300', 3" core. Paper must not be taped. CLIN 0001 - Tyvek Paper with the following specifications: 7.5 mil, 11" x 300', 3" core. Paper must not be taped. Delivery is 30 days after receipt of order. Shipping shall be FOB Destination to DLA Document Services, 5450 Carlisle Pike, Building 06, Mechanicsburg, PA 17055-0788 QTY 600 @ $_________________ EACH = $_______________ TOTAL Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). The following FAR, DFARS and DLAD clauses and provisions apply to this solicitation. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. FAR 52.212-1: Instructions to Offerors-Commercial Items Addenda to 52.212-1; the following paragraphs are hereby deleted from this provision: (d) product samples, (e) multiple offers, and (h) multiple awards. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be completed online at: https://www.acquisition.gov. The following provisions are included in full text: DLAD 52.233-9000 AGENCY PROTESTS (NOV 2011) (a) Companies protesting this procurement may file a protest (1) with the Contracting Officer, (2) with the Government Accountability Office (GAO), or (3) pursuant to Executive Order Number 12979, with the Agency for a decision by the Activity's Chief of the Contracting Office. (b) Protests filed with the agency should clearly state that they are an "Agency Level Protest under Executive Order Number 12979." (c) Defense Logistics Agency (DLA) procedures for Agency Level Protests filed under Executive Order Number 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this process is not an appellate review of a Contracting Officer's decision on a protest previously filed with the Contracting Officer. Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer. (End of Provision) DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (NOV 2011) (a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute. (b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the Contractor (see Federal Acquisition Regulation (FAR) clause 52.233-1), or, for the Agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal. Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate. (c) The offeror should check here to opt out of this clause: [ ] Alternate wording may be negotiated with the Contracting Officer. (End of Provision) OFFER SUBMISSION INSTRUCTIONS - Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number (2) Solicitation number (3) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code (4) Unit Price and extended price for CLIN (5) Technical information (as stated below under FAR 13.106-2) (6) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) 2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. FAR 13.106-2 Evaluation of Quotations or Offers - The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. Additional required clauses other than those above may be included as Addenda on the award document. All questions and inquiries should be addressed via email to the Contract Specialist POC, Marissa.Jackson@dla.mil - Request for Quotation Number SP7000-15-Q-0019. Offerors responding to this announcement must submit their quotation via email to marissa.jackson@dla.mil. All quotes must be received by December 16, 2014 at 5:00 PM Eastern to be considered for award.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DAPS/SP7000-15-Q-0019/listing.html)
- Place of Performance
- Address: 5450 Carlisle Pike, Building 9, Mechanicsburg, Pennsylvania, 17055, United States
- Zip Code: 17055
- Zip Code: 17055
- Record
- SN03595137-W 20141214/141212234532-c4229ea080d7fed0040e19098cbbb4e9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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