SOLICITATION NOTICE
75 -- IDIQ for Various Office Supplies
- Notice Date
- 3/23/2021 11:46:29 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339940
— Office Supplies (except Paper) Manufacturing
- Contracting Office
- GSA/FAS ADMIN SVCS ACQUISITION BR(2 NEW YORK NY 10007 USA
- ZIP Code
- 10007
- Solicitation Number
- 47QSEA-21-R-0003
- Response Due
- 4/12/2021 2:00:00 PM
- Archive Date
- 04/27/2021
- Point of Contact
- Karen Hutson, Phone: 212-264-2675, Candace Grella, Phone: 212-264-0514
- E-Mail Address
-
karen.hutson@gsa.gov, candace.grella@gsa.gov
(karen.hutson@gsa.gov, candace.grella@gsa.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This solicitation is pursuant to the award an Open Market Indefinite Delivery/Indefinite Quantity Contract (IDIQ) in accordance with FAR Part 16.5 to obtain direct delivery contract coverage for 216�NSNs for GSA customers. The purpose of this IDIQ contract is to obtain direct delivery contract coverage in support of federal customers within the continental United States (CONUS) and outside the continental United States (OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open Market IDIQ is one (1) base year plus four (4) option year periods. Award will be made on a NSN by NSN� basis. Please see the attached Request for Proposal (RFP) documents for all applicable terms and conditions. Award is subject to the terms and conditions of the attached solicitation document, including but not limited to the following: This IDIQ will be awarded on a NSN by NSN basis using the evaluation criteria of Lowest Price Technically Acceptable (LPTA) cumulative (including Convenince Fee) . Price, delivery and past performance are considered for award. Deliveries will be made within the continental United States (CONUS) and outside the continental United States (OCONUS) by way of statedside consolidation point. FOB Destination delivery is required within 10 calendar days After Receipt of Order (ARO).� Quoted items must be Trade Agreement Act (TAA compliant). Technical specifications are due at time of Quote.� Vendor Must be Fully EDI Capable. Please see attached: Solicitation, Item Purchase Descriptions (IPD), Vendor Quote Sheet and Vendor Self Certification Form. Please use the attached� 3-23-2021_Vendor Quote Sheet to submit your proposal. Proposals must be submitted via e-mail to contract specialist Karen.Hutson@gsa.gov and CC Candace.Grella@gsa.gov with the subject line ""47QSEA-21-R-0003 : ""Office Products"" no later than 5:00 pm EST on Monday, April 12, 2021.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/78ed6c554d1a493399ab6ea6813ae58a/view)
- Place of Performance
- Address: New York, NY 10007, USA
- Zip Code: 10007
- Country: USA
- Zip Code: 10007
- Record
- SN05951247-F 20210325/210323230121 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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