SOLICITATION NOTICE
75 -- OPEN MARKET ONE TIME BUY FOR NSN 7530-01-652-1477 - Item Purchase Description - Markings - Quote Submittal Worksheet
- Notice Date
- 7/19/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 453210
— Office Supplies and Stationery Stores
- Contracting Office
- General Services Administration, Federal Acquisition Service (FAS), Northeast Supply Operations Center (QSDJ), 26 Federal Plaza, New York, New York, 10278, United States
- ZIP Code
- 10278
- Solicitation Number
- 2QSBABB-17-CG-0025
- Archive Date
- 8/10/2017
- Point of Contact
- Candace M. Grella, , David Kosiorek,
- E-Mail Address
-
candace.grella@gsa.gov, david.kosiorek@gsa.gov
(candace.grella@gsa.gov, david.kosiorek@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- Quote Submittal Worksheet 2QSBABB-17-CG-0025 MIL-STD-129R Markings NSN 7530-01-652-1477 IPD This Request for Quote (RFQ) for an Open Market one time buy is set-aside for small business under NAICS code: 453210. It is pursuant to the award of 69 high priority military purchase orders for a total quantity of 295 Rolls of National Stock Number (NSN) 7530-01-652-1477 to be delivered to various Naval destinations with CONUS ultimate estinations and/or consolidation points in VA, CA, WA, MS, and FL within 30 days After Receipt of Order (ARO). Vendors will have five business days to respond to the RFQ. This procurement is being solicited via Open Market; thus FAR Subpart 6.3 is being invoked in regards to limited sources. (See Limited Source Justification Attachment in accordance with FAR 6.3) Vendor will have five business days to respond to the RFQ. Award will be made using the evaluation criteria of lowest price technically acceptable with FOB Destination pricing and marked in accordance with MILITARY STANDARD129R. (See attachment) Technical Specifications include compliance with Item Purchase Description (IPD) and delivery terms (including marking requirements). Quantity listed is guaranteed. Quoted items must meet NSN 7530-01-652-1477's Item Purchase Description (IPD). Delivery terms: 30 days ARO Items are subject to review by the Northeast and Caribbean Supply & Acquisition Center's Technical Services Branch prior to award. Also, proposed awardee's past performance will be evaluated as an element of a responsibility determination prior to award and must be determined to be satisfactory. Past performance evaluation will include a review of Federal Awardee Performance and Integrity Information Systems (FAPIIS.gov) and System for Award Management (SAM.gov) to determine capability to perform the contract. Quote must be submitted via email to contract specialist Candace Grella with the subject line "2QSBABB-17-CG-0025" using the attached quote spreadsheet and include specs sheets, no later than 5:00 pm EST July 26, 2017. If you should have any questions, email candace.grella@gsa.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/bd2e0cecdc263facad91ff364747298b)
- Record
- SN04586134-W 20170721/170719235145-bd2e0cecdc263facad91ff364747298b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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