FBODaily.com | FedBizOpps: PRESOL | 75 | BPA for Internet based ordering system for office supplies with door to door delivery to various locations in Europe. See combined synopsis/solicition draft for complete description of requirement.

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 23, 2015 FBO #5052
SOLICITATION NOTICE

75 -- BPA for Internet based ordering system for office supplies with door to door delivery to various locations in Europe. See combined synopsis/solicition draft for complete description of requirement.

Notice Date: 9/21/2015
Notice Type: Combined Synopsis/Solicitation
NAICS: 424120 — Stationery and Office Supplies Merchant Wholesalers
Contracting Office: TCC-Kaiserslautern (PARC Europe, 409th CSB), KO DIRECTORATE OF CONTRACTING, UNIT 23156, APO, AE 09227
ZIP Code: 09227
Solicitation Number: W564KV15TOFFE
Response Due: 10/30/2015
Archive Date: 11/29/2015
Point of Contact: Elizabeth Drumm, 011496314115148
E-Mail Address: TCC-Kaiserslautern (PARC Europe, 409th CSB)
(elizabeth.k.drumm.civ@mail.mil)
Small Business Set-Aside: N/A
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. SOLICITATION INSTRUCTIONS 1.Draft Solicitation Issue Date: 21 September 15 Questions to Contracting Office: 2 October 2015 at 1630hrs Central European Time (CET) Final Solicitation Issue Date on or about: 16 October 15 Close Date: 30 October 2015 at 1630hrs Central European Time (CET) 2.Contract Execution Office: The 409th Contracting Support Brigade/Theatre Contracting Center (409th CSB/TCC) 3.Description of Requirement US Army and US Air Forces in Europe, referred to as the US Government (USG) herein, intends to award decentralized firm fixed price (FFP) Blanket Purchase Agreements (BPA). This requirement is solicited as a Request for Quotation (RFQ), solicitation number is W564KV-15-T-OFFE. 4.A BPA will be established with one or more vendors to provide office supplies to various military installations throughout Europe as specified in the attached statement of work (SOW). USG intends to enter into BPAs for up to three years. The BPA Master Dollar Limit shall not exceed $40,000,000. Individual purchases made through the Government Purchase Card shall be at a minimum $35 and shall not exceed $3,500. 5.Pursuant to Federal Acquisition Regulation (FAR) 13.303, Blanket Purchase Agreements (BPAs), the following terms apply to the BPA: A)This Blanket Purchase Agreement does not obligate any funds. The government shall be obligated only to the extent of authorized purchases actually made via a Government Purchase Card (GPC) or a BPA call by an authorized contracting officer. B)There shall be no guaranteed minimum or maximum order limits established and no guaranteed dollar amount of expenditures with the vendor. C)All BPA calls shall be confirmed by the vendor and supported by a sales slip that must contain the following information at a minimum: i.BPA Number ii.BPA Call Number/Order Number iii.Vendor Name iv.Name of customer to include telephone number v.Delivery location to include building number vi.Date of Order vii.Estimated Date of Delivery viii.Item Description, Quantity and Unit Prices (without Value Added Tax (VAT)) ix.Total Invoice Amount x.Payment Method Information 6.The associated NAICS code for this acquisition is 424120 and the PSC code is 7510. 7.EVALUATION AND AWARD The Government will award a BPA resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers equally: A)Technical Capability: Subfactor 1: The vendor shall provide an on-line computer ordering system that supports approximately 2,500 Government Credit Card Holders with an easy to use interface that will meet as a minimum the following requirements: i.Web based ordering ii.English language iii.Exclude VAT Subfactor 2: Door to door delivery within 72 hours. B)Discount percentage off the public price list: ___% The Government requires a demonstration of the ordering system and the plan to deliver door to door within 72 hours. 8.All offerors shall submit the following: A) A quotation including all required items B) Cage Code C) DUNS Number D) All firms or individuals responding must be registered with the System for Award Management (SAM). Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/. 9.The Government does not intend to pay for any information provided under this notice. The Government is not obligated to notify respondents of the results of this notice. 10.PERIOD OF PERFORMANCE The award will be made on or about 15 December 2015 with performance starting on or about 15 Jan 16 for up to three years. 11.Prices charged shall be without VAT. Belgium (when applicable) TVA Exemption Statement: The goods and services supplied under this contract are exempt from VAT in accordance with ART 42, Section 3, 4,and 4 bis Code de la TVA (Law of 3 July 1969). (*TVA is the Belgium translation of VAT) Germany (when applicable) VALUE ADDED TAX: The goods and services supplied under this contract are exempt from VAT in accordance with Article 67 of the supplemental agreement to the NATO Status Of Forces Agreement (SOFA), invoices shall not include the value added tax (Mehrwertsteuer). Netherlands (when applicable) Under the SOFA this order is exempt of BTW. Please reference on all invoices, quote mark Prices are exclusive of BTW quote mark. (*BTW is the Dutch translation of VAT) Italy (when applicable) ESENTE AI SENSI DELL'ARTICOLO 72 del DPR del 26 OTTOBRE 1972 N. 633 C.F. 80028250241 - SETAF (*FREE ARTICLE 72 of Presidential Decree No. 633 of October 26, 1972 CF 80028250241 - SETAF) United Kingdom (when applicable) Tax ID 12.CONTRACT EXECUTION OFFICE Contracting Officer (KO): Mrs. Latosha McCoy Latosha.v.mccoy.civ@mail.mil Mannheimerstrasse, Kleber Kaserne, GE Bldg. 3233 67657 Kaiserslautern. Phone: 49 (0)631 411 5159 / DSN: 314-483-5159 Contract Specialist (CS): Mrs. Elizabeth Drumm Elizabeth.k.drumm.civ@mail.mil Mannheimerstrasse, Kleber Kaserne, GE Bldg. 3233 67657 Kaiserslautern. Phone: 49 (0)631 411 5148 / DSN: 314-483-5148 13.SAFEGUARDING OF INFORMATION The contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person or entity any information known to them by reason of their performance of service under this contract which has not been made public, except in the course of their duties or by written authorization of the Contracting Officer. Further, no article, book, pamphlet, recording, broadcast, speech, television appearance, film, or photographs concerning any aspect of the contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do not cease upon the termination of this contract. The contractor shall include the substance of this provision in all contracts for employment and in all subcontracts hereunder. 14.DISCLOSURE OF DATA All data produced, developed, and/or delivered as a result of this contract, shall be the sole property of the Government and shall be treated by the Contractor as official government documentation to be released by the Government only. Duplication or disclosure of the data and other information produced by the Contractor hereunder is prohibited. Accordingly, the Contractor shall not disclose said data, any interpretations thereof, or data derivation there from, to third parties whether real or artificial in contravention of these provisions, without the prior written approval of the Contracting Officer. The Contractor shall ensure that this clause is incorporated in any agreements reached with any subcontractors, consultants, agents, or representatives employed by the Contractor in contract performance or otherwise. 15.OWNERSHIP AND USE OF DOCUMENTS All data produced, developed, received and/or delivered by the Contractor, as a result of this contract, shall be the sole property of the Government. All reports and copies thereof prepared and furnished by the Contractor to the Government shall become the property of the Government. Further, the Government by having sole ownership of these documents may use these documents and data produced and developed by the Contractor in any manner that the Government deems necessary and in the Government's best interest at no additional compensation to the Contractor. This would include, but not be limited to, the following: facilities' maintenance, facilities' operations, future renovations, etc. The Contractor shall ensure that this clause is incorporated in any agreements reached with any subcontractors employed by the Contractor in contract performance or otherwise. 16.BPA TERMS AND CONDITIONS The agreement is effective on the date of award. The maximum agreement length is a term of three (3) years. The agreement may be cancelled by either party with a 30 day notice. The prices to the Government shall be lower than or as low as those charged to the supplier's most favored customer for comparable quantities under similar terms and conditions in addition to any discounts that are offered for prompt payment. Prices shall include door-to-door delivery. This agreement will not obligate the Government to order, or the contractor to furnish, any articles in any quantity except to the extent that may be agreed upon in connection with individual transactions. This BPA is not a contract, but orders placed against it become contractual upon acceptance by the contractor. 17.Performance Meeting The vendor shall meet with the Contracting Officer once a quarter (every 3 months) after the start date to discuss the performance of this agreement. 18.This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Regulation. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm 52.252-2 CLAUSES INCORPORATED BY REFERENCE The following provisions and clauses apply to this acquisition: 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-3 Offeror Representations and Certifications--Commercial Items (Mar 2015) - Alternate I dated OCT 2014) 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2015) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated by Reference (FEB 1998) 52.252-5 Authorized Deviations in Provisions (APR 1984) 52.252-6 Authorized Deviations in Clauses (APR 1984) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) 52.227-1 Authorization and Consent (DEC 2007) 252.204-7015 Disclosure of Information to Litigation Support Contractors (FEB 2014) 52.222-1 Notice to the Government of Labor Disputes (FEB 1997) 52.223-6 Drug-Free Workplace (MAY 2001) 52.232-17 Interest (MAY 2014) 52.244-5 Competition in Subcontracting (DEC 1996) 252.204-7006 Billing Instructions (OCT 2005) 252.225-7012 Preference for Certain Domestic Commodities (FEB 2013) 252.225-7033 Waiver of United Kingdom Levies (APR 2003) 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-O0010) (FEB 2015) 252.219-7003 ALT I Small Business Subcontracting Plan (DoD Contracts) (DEVIATION 2013-O0014) (OCT 2014), 52.242-17 Government Delay of Work (APR 1984) 252.204-0005 (DFARS PGI) Payment Instructions for the Defense Finance and Accounting Service (DFAS) - Line Item Specific: by Cancellation Date (SEP 2009) 52.209-7 Information Regarding Responsibility Matters (JUL 2013) 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction (JAN 2012) 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-O0010) (FEB 2015) 52.233-2 Service of Protest (SEP 2006) 52.214-34 Submission of Offers in the English Language (APR 1991) 52.214-35 Submission of Offers in U.S. Currency (APR 1991) 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) 252.227-7013 Rights in Technical Data-Noncommercial Items (FEB 2014) 252.227-7027 Deferred Ordering of Technical Data or Computer Software (APR 1988) 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) CCE 225-4001 INSTALLATION CLEARANCE REQUIREMENTS (March 2005) (a) Access to U.S. installations and controlled areas is limited to personnel who meet security criteria and are authorized by Host Nation law to work in that country. Failure to submit required information/data and obtain required documentation or clearances in accordance with AE Regulation 190-16, Installation Access Control, will be grounds for denying access to U.S. installations and controlled areas. The Contractor is responsible to ensure that any Subcontractor used in performance of this contract complies with these requirements and that all employees, of both the Contractor and any Subcontractor utilized by the contractor, are made aware of and comply with these requirements. (b) The Contractor is responsible for being aware of and complying with the requirements associated with Installation Access Control. The Government is not liable for any costs associated with performance delays due solely to a firm's failure to comply with Installation Access Control (IAC) processing requirements. (c) The Contractor is responsible for returning installation passes to the issuing Installation Access Control Office (IACO) when the contract is completed or when a contractor employee no longer requires access. (d) AE 190-16 (and AE 190-16-G German translation) can be found on the following website: http://www.hq.usacce.army.mil/ English Version: http://www.per.hqusareur.army.mil/cpd/docper/pdf_files/aer190_16.pdf German Version: http://www.per.hqusareur.army.mil/CPD/Reference_Library/docs/190_16g.pdf 5352.242-9000 Contractor Access to Air Force Installations As prescribed in 5342.490-1, insert a clause substantially the same as the following clause in solicitations and contracts: CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012) (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management] citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (End of clause) 52.232-36 Payment by Third Party. As prescribed in 32.1110(d), insert the following clause: PAYMENT BY THIRD PARTY (FEB 2010) (a) General. (1) Except as provided in paragraph (a)(2) of this clause, the Contractor agrees to accept payments due under this contract, through payment by a third party in lieu of payment directly from the Government, in accordance with the terms of this clause. The third party and, if applicable, the particular Government wide commercial purchase card to be used are identified elsewhere in this contract. (2) The Government wide commercial purchase card is not authorized as a method of payment during any period the Central Contractor Registration (CCR) indicates that the Contractor has delinquent debt that is subject to collection under the Treasury Offset Program (TOP). Information on TOP is available at http://fms.treas.gov/debt/ index.html. If the CCR subsequently indicates that the Contractor no longer has delinquent debt, the Contractor may request the Contracting Officer to authorize payment by Government wide commercial purchase card. (b) Contractor payment request. (1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall make payment requests through a charge to the Government account with the third party, at the time and for the amount due in accordance with those clauses of this contract that authorize the Contractor to submit invoices, contract financing requests, other payment requests, or as provided in other clauses providing for payment to the Contractor. (2) When the Contracting Officer has notified the Contractor that the Government wide commercial purchase card is no longer an authorized method of payment, the Contractor shall make such payment requests in accordance with instructions provided by the Contracting Officer during the period when the purchase card is not authorized. (c) Payment. The Contractor and the third party shall agree that payments due under this contract shall be made upon submittal of payment requests to the third party in accordance with the terms and conditions of an agreement between the Contractor, the Contractor's financial agent (if any), and the third party and its agents (if any). No payment shall be due the Contractor until such agreement is made. Payments made or due by the third party under this clause are not payments made by the Government and are not subject to the Prompt Payment Act or any implementation thereof in this contract. (d) Documentation. Documentation of each charge against the Government's account shall be provided to the Contracting Officer upon request. (End of clause) STATEMENT OF WORK 1.GENERAL DESCRIPTION This Blanket Purchase Agreement (BPA) is established for ordering and providing office supplies to be purchased on an as needed basis for the U.S. Army and U.S. Air Forces in Europe personnel (hereinafter interchangeably referred to as quote mark US Government quote mark ) located in various military locations. The contractor shall supply and deliver office supplies from its full line public offered catalog to ordering entities for the US Government. The contractor shall provide a web-based online ordering system for approximately 2,500 authorized employees to order office supplies with deliveries at various military locations in Europe. Office supplies shall be delivered within 72 hours. ORDERS PLACED Orders will be placed via vendor's on-line system through the Internet from authorized employees using Government credit cards. FIXED PRICE The fixed price shall include all labor, materials, overhead, profit, and transportation necessary to deliver the required items to the delivery locations provided for each order. PAYMENT Payment will be made according to 52.232-36 Payment by third party. SUPPLIES REQUIREMENTS The vendor shall be able to provide the following office supplies which include, but are not limited to: US size copier paper US size legal copier paper US size binders US size composition notebooks New toner and inkjet cartridges Remanufactured toner and inkjet cartridges Adding machines and calculators Binding and filing supplies US Calendars, personal organizers, and other dated office items US Cases and portfolios Computer accessories Computer media Drawing and graphic arts supplies Mailing and shipping supplies Shredders Visual communications and meeting aids Writing instruments (i.e., pens, pencils, markers) WEBSITE REQUIREMENTS The following features are required: Standard web-based ordering system oItem photo oItem name oItem description oItem price oItem quantity Log-in for USG personnel English language Exclude VAT Door to door delivery 72 hour delivery Show in real time oif an item is in stock oanticipated replenishment date if an item is out of stock Ability to change or cancel requests before shipped Provide customer service contact information in case of discrepancies Provide a written confirmation of the order to include: oBPA number oBPA call number/order number oVendor name oName of customer to include telephone number oDelivery location to include building number oDate of order oEstimated date of delivery oItem description, quantity and unit prices, without VAT oTotal invoice amount oPayment method information 2.DATA SUBMISSION Contractor shall provide reports (excel or pdf) outlining the following spend data: Item description, customer information, delivery information, how many, dollars/Euro, payment method, etc. Report summaries and/or detailed reports based on ordering activities over customer-defined parameters 3.RETURNS Contractor shall offer and state their return policy. 4.MEETINGS Provide a summary of purchased information and usage at the quarterly meetings during first performance year. 5.CALL LIMITATION Individual orders by US Government GPC cardholders shall not exceed $3,500. Over the life of the BPA, the aggregate of all BPA orders shall not exceed $40 Million. 6.SUPPLIES AND PRICING The fixed price for each item is based on a set percentage off of the vendor's commercial price list. The prices to the Government shall be lower than or as low as those charged to the supplier's most favored customer for comparable quantities under similar terms and conditions in addition to any discounts that are offered for prompt payment. Prices shall include door to door delivery. The price list may be updated as often as the contractor desires as long as the change applies to all commercial customers. The percentage off of the list price will remain fixed. 7.EXTENT OF OBLIGATION This agreement will not obligate the US Government to order, or the contractor to furnish, any articles in any quantity except to the extent that may be agreed upon in connection with individual transactions. This BPA is not a contract, but orders placed against it become contractual upon acceptance by the contractor. 8.DOOR TO DOOR DELIVERY The contractor shall deliver all ordered items to the office location listed in the order. quote mark Door to door delivery quote mark means delivery to the main entrance of a building. The contractor shall deliver all ordered items no later than 72 hours or agreed upon terms after the US Government submission of the order via the website. All deliveries shall be made from Monday to Friday between the hours of 0830 and 1530 except US and legal holidays in the particular country. 9.PLACE OF INSPECTION AND ACCEPTANCE Inspection and acceptance of all deliverables under this BPA shall be performed by the US Government personnel at the time of delivery. 10.SCOPE OF INSPECTION All contractor deliverables will be inspected for content, completeness, accuracy, and conformance to BPA requirements and will be in accordance with FAR Clause 52.212-4 quote mark Contract Terms and Conditions - Commercial Items (April 2015) quote mark. 11.PLACE OF PERFORMANCE All supplies shall be delivered to: USAG Benelux, Belgium oChievres Area Chateau Gendebien Chievres Airbase Daumerie Caserne Shape Headquarters oBrussels Community Sterrebeek Depn School Everberg AFN FAC oSchinnen Community Hendrik Mine Brunssum Support Site Schinnen Emma Mine USAG Vicenza, Italy oVicenza Community Camp Ederle Longare Comm Site Renato Del Din (Dal Molin) Vicenza Basic Load Stor Area Vicenza Fam Hsg oLivorno Community Camp Darby Livorno Supply & Maint Area Livorno Training Area Pisa Ammo Stor Area Poggio Lecceta Comm Site Aviano AB, Italy RAF Lakenheath, United Kingdom RAF Mildenhall, United Kingdom RAF Alconbury, United Kingdom RAF Croughton, United Kingdom USAG Wiesbaden, Germany oAmelia Earhart Hotel oAukamm HSG Area oCrestview HSG Area oDarmstadt Training Center oEgelsbach Transmitter Facility oFinthen Local Training Area oFintherlandstr Fam HSG oGiessen General Depot oHainerberg HSG oKastel Hsg Area oLucius D. Clay Kaserne oMainz-Kastel Station oMccully Support Site oRheinblick Rec Annex oWackernheim Regional Range Complex oWeisskirchen AFN Trans Fac USAG Baumholder, Germany oBaumholder Airfield oBaumholder Fam Hsg oBaumholder Hospital oBaumholder Qm Area oHoppstaedten Waterworks oPfeffelbach Waterworks oSmith Barracks oWetzel Fam Hsg oWetzel Kaserne USAG Stuttgart, Germany oBoeblingen Fam Hsg oBoeblingen Officers Club oBoeblingen Range oBoeblingen Tng Area oEchterdingen Airfield oKefurt & Craig Village Fam Hsg oKelley Barracks oKornwestheim Golf Course oMoehringen Fam Hsg oPanzer Kaserne oPatch Barracks oRobinson-Grenadier Fam Hsg oRobinson Barracks oSteuben & Weicht Vil Fam Hsg oStuttgart Admin Facility oStuttgart Dependent School oWeilimdorf Warehouse USAG Ansbach, Germany oBarton Barracks oBleidorn Fam Hsg oKatterbach Kaserne oOberdachstetten Tng Area oShipton Kaserne oStorck Barracks USAG Bavaria, Germany oGrafenwoehr Community East Camp Grafenwoehr Grafenwoehr Tng Area South Camp Vilseck oHohenfels Community Freihoelser Tng Area Hohenfels Tng Area oGarmisch Community Artillery Kaserne Frasdorf Operations Area Garmisch Fam Hsg Hausberg Ski Area Hinterbrand Outdoor Rec Area Oberammergau Nato School Osterfelderstrasse Housing (X1) Sheridan Barracks Spangdahlem AB, Germany USAG Rheinland-Pfalz, Germany oBreitenwald Tng Area oGermersheim Army Depot oGruenstadt Aafes Fac oHill 365 Radio Relay Fac oHusterhoeh Kaserne oKaiserslautern Army Depot oKaiserslautern Equip Spt Ctr oRamstein AB oEinsiedlerhof oMiesau Ammo Depot oKirchberg oPirmasens oLandstuhl Heliport (Satcom Site) oLandstuhl Hospital oKapaun oPulsaski Barracks oVogelweh oRhine Ordnance Barracks oDaenner Kaserne oKleber Kaserne oPanzer Kaserne oKaiserslautern Industrial Center oSembach Kaserne oColeman Barracks
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/e8f5f06d71f15b595c748e0a0fea1a4f)
Place of Performance: Address: TCC-Kaiserslautern (PARC Europe, 409th CSB) KO DIRECTORATE OF CONTRACTING, UNIT 23156 APO AE; Zip Code: 09227
Record: SN03896954-W 20150923/150922000308-e8f5f06d71f15b595c748e0a0fea1a4f (fbodaily.com)
Source: FedBizOpps Link to This Notice
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75 -- BPA for Internet based ordering system for office supplies with door to door delivery to various locations in Europe. See combined synopsis/solicition draft for complete description of requirement.