SOLICITATION NOTICE
76 -- DCAA Promotional Items
- Notice Date
- 7/23/2021 11:04:09 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 323111
— Commercial Printing (except Screen and Books)
- Contracting Office
- DCSO RICHMOND DIVISION #2 RICHMOND VA 23297-5441 USA
- ZIP Code
- 23297-5441
- Solicitation Number
- SP470421Q0007
- Response Due
- 8/6/2021 1:00:00 PM
- Archive Date
- 08/21/2021
- Point of Contact
- Charli Soren, Phone: 8042793606
- E-Mail Address
-
charli.soren@dla.mil
(charli.soren@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Update 7/23/21 - RESOLICITATION Combined Synopsis/Solicitation� Ref. SP4704-21-Q-0007 Promotional Items for Defense Contract Audit Agency� This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate�solicitation will not be issued. The solicitation number SP4704-21-Q-0007 is issued as a Request for Quote (RFQ). For applicable clauses and provisions, refer to list of applicable clauses attached. The North American Industry Classification System (NAICS) Code is 323111. The small business size standard is 500 employees. This acquisition is a Total� Small Business� set?aside. This is a firm?fixed price contract requiring a 45�day delivery after receipt of logo graphics. Partial proposals will not be accepted. Pricing for all line items (including shipping)�must be submitted with the proposal. The purpose of this contract is to provide logo?imprinted promotional items to be used as giveaways at career events and recruiting fairs. Items include sunglasses, pop sockets, fidget cubes, reuseable straws and phone fans. This requirement is in support of Defense Contract Audit Agency (DCAA). The promotional items are to be customized with the printed DCAA logo and website address, and be either one color (white or black) or multiple color imprints. Specifications on color, quantity, and products are contained in the attached Product Item Description. The Contractor shall assure that Contractor Personnel completely understand the requirements of this Product Item Description (attached). Please refer to the attached Product Item Description for all additional requirement details. Award will be made to the lowest priced, technically acceptable offeror that meets the requirement stated in the Product Item Description and the solicitation. Offerors are required to provide pictorial representations of the items proposed to be supplied to support technical acceptability. The contractor shall provide proof of American Made items in accordance with the Buy American Act, at the time of quote.� The contractor must be registered in the System for Award Management (SAM) prior to award.� If not already registered in SAM, go to www.sam.gov to register prior to submitting your proposal. Quotes are due by Closing Date: August 6, 2021 at 4:00 PM, EST. All inquiries must be submitted 5 working days prior to closing date. Acceptable method of quote or inquiry submission is email. Point of contact for this synopsis/solicitation is Charli Soren at Charli.Soren@dla.mil . �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/25ff7e06bcf14fac9a90ec29a89c5a1e/view)
- Place of Performance
- Address: Fort Belvoir, VA 22060, USA
- Zip Code: 22060
- Country: USA
- Zip Code: 22060
- Record
- SN06072328-F 20210725/210723230118 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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