SOLICITATION NOTICE
81 -- Corrugated Boxes
- Notice Date
- 2/27/2020 10:55:53 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 322211
— Corrugated and Solid Fiber Box Manufacturing
- Contracting Office
- W4MM USA JOINT MUNITIONS CMD ROCK ISLAND IL 61299-5000 USA
- ZIP Code
- 61299-5000
- Solicitation Number
- PANROC-20-P-0000_003100
- Response Due
- 3/2/2020 5:00:00 AM
- Archive Date
- 03/09/2020
- Point of Contact
- Aaron M. Ritter, Phone: 309-782-3458, Nathan B. Bowers, Phone: 309-782-7870
- E-Mail Address
-
aaron.m.ritter.civ@mail.mil, nathan.b.bowers.civ@mail.mil
(aaron.m.ritter.civ@mail.mil, nathan.b.bowers.civ@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- ADDENDUM TO 52.212-1 Instructions to Offerors �Commercial Items SUBJECT: Request for Quote (RFQ) for corrugated shipping boxes in support of the Individual Chemical Equipment Management Program (ICEMP) at Pine Bluff Arsenal, Arkansas.� SUPENSE:�0700 Central Time, March 2, 2020 REFERENCE: Attachment 0001 �� Provisions-Clauses_ICEMP Boxes Army Contracting Command � Rock Island hereby issues RFQ# PANROC-20-P-0000 003100 for the immediate procurement of 43,000 Corrugated Shipping Boxes in support of the Individual Chemical Equipment Management Program (ICEMP) at Pine Bluff Arsenal, Arkansas.� These boxes must be produced and delivered in accordance with the respective�specifications listed in this RFQ.��ACC-RI contemplates awarding a�Single Firm Fixed Price (FFP) purchase order to the responsible contractor submitting the most advantageous price and delivery schedule.� The Government reserves the right to award no contract at all depending upon the quality of the quotes, prices submitted and the availability of funds. SPECIFICATIONS: Boxes must meet the following dimensions / characteristics: Length: 24� Width: 13.5� Depth: 12� Style: Regular Slotted Container Material: Fiberboard Type: Corrugated Fiberboard Class: Water Resistant / Water Vapor Resistant Variety: Single-wall, Corrugated Grade: Mil-Spec V3c, Joint Assembly Glued Knock-down 25-30% Post-Consumer Material ASTM D5118/D5118M and current changes apply. **Certificate of Conformance and Certified Material Test Report�are required. **Government inspection and acceptance at destination QTY REQUIRED: 43,000 units UNIT OF MEASURE: EA PRE-PRODUCTION SAMPLES: U.S. Government (USG) requires five (5) each Pre-Production Samples of CLIN 0001.� If approved, the samples will be subtracted from the Total QTY due to the USG.� Request delivery of final product�no later than 30 days after reciept of order but please provide your best delivery date in the quote.� Early Delivery is acceptable and authorized at no additional cost to the Government. Certificate of Conformance and material Certifications are required with pre-production samples and with each lot shipped to Pine Bluff Arsenal. 100% OPTION: USG requests a price for a 100% option to order up to 43,000 additional units within 365 days following final delivery of this purchase order.� USG intends to provide 30 days' notice prior to exercising of option quantities.� The USG is under no obligation to exercise this additional option quantity/price. FOB DESTINATION SHIP TO: US ARMY PINE BLUFF ARSENAL CRSP, BLDG 53990 ATTN: NATHAN L. OFALLON 506TH STREET PINE BLUFF, AR 71602 PAYMENT METHOD: �Invoicing will be via Wide Area Workflow (WAWF) in accordance with Defense Federal Acquisition Relations Supplement (DFARS) clause 252.232-7006, also listed in �Attachment 0001 � Provisions / Clauses�. OTHER INFORMATION: Interested vendors shall refer to �Attachment 0001 � Provisions / Clauses� for reference and full text clauses and provisions applicable to this requirement. Vendors must qualify as a small business under�North American Industry Classification System (NAICS) Code 322211 (Corrugated and Solid Fiber Box Manufacturing) with no more than 1,250 employees.� This solicitation will be a 100 percent small-business set-aside. Vendors must provide the following information (as applicable) in the quote: Contractor�s name, business size and cage code Transportation terms Five (5)�QTY Pre-Production Samples: Price, Best Delivery Date 42,995 Units (Production Quantity): Price, Best Delivery Date Max. Option -�43,000 Units (within 365 days of reciept of final delivery): Price Total price of Samples, Production QTY and Option QTY. **Quotes will be evaluated on the basis of price and delivery schedule.� ACC-RI reserves the right to award the contract based on the quote that is most advantageous to the Government. Quotes in response to this RFQ are due no later than�0700 Central Time, March 2, 2020.� Quotes, and questions pertaining to this RFQ, shall be submitted electronically to the following recipients: To: aaron.m.ritter.civ@mail.mil CC: nathan.b.bowers.civ@mail.mil, roseanna.m.meyrer.civ@mail.mil END OF ADDENDUM TO 52.212-1 Instructions to Offerors �Commercial Items
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/20b4c7ce38c74c93a429384319afe47a/view)
- Record
- SN05574832-F 20200229/200227230143 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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