SOLICITATION NOTICE
81 -- 81-Tri-wall Packaging and Supplies
- Notice Date
- 2/11/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 322211
— Corrugated and Solid Fiber Box Manufacturing
- Contracting Office
- Other Defense Agencies, Defense Commissary Agency, Contracting Business Unit Support Services/Supply and Revenue Branch (HDEC05), 1300 E Avenue, Building P-11200, Fort Lee, Virginia, 23801-1800
- ZIP Code
- 23801-1800
- Solicitation Number
- HDEC05-09-T-0030
- Response Due
- 2/19/2009 3:30:00 PM
- Point of Contact
- Erika Arcaro,, Phone: (804) 734-8000, extension 48027, Michael L Shaffer,, Phone: 804-734-8681
- E-Mail Address
-
Erika.Arcaro@deca.mil, michael.shaffer@deca.mil
- Small Business Set-Aside
- Total Small Business
- 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. The Defense Commissary Agency (DeCA) is looking for interested vendors to provide and deliver various identified shipping supplies to Charleston AFB Commissary, Charleston, SC. Below is a brief outline of the requirements. Potential offerors are required to provide a firm fixed unit price for the estimated quantities as well as fixed price shipping costs for an indefinite number of deliveries and indefinite quantity orders for the period of March 1, 2009 through February 28, 2010. Quotes may be submitted to DeCA Headquarters by email to erika.arcaro@deca.mil or by fax to (804)734-8669. Quotes shall be received by 3:30 p.m. EST on February 19, 2009. If you have any questions or concerns please contact me, Erika L. Arcaro at erika.arcaro@deca.mil, (804) 734.8000 x48027 or Mike Shaffer, DeCA Contracting Officer, at (804) 734.8000 x48681, or michael.shaffer@deca.mil. The NAICS code for this requirement is 322211. It is the Government’s intent that payment will be made by Government Purchase Card. The vendor shall indicate if this method of payment is accepted. All awardees must be registered in the Government’s Central Contractor Registration. Please visit www.ccr.gov for further details. Inclusion on the website may take a few days; therefore, offerors are encouraged to start his process as soon as possible if not registered. Award will be made on a best value basis. Technical evaluation is equal to price evaluation. Price will be evaluated for the base year and will be extended to years two and three. Market increases will be considered in years two and three with proof of pricing increases and the Government’s evaluation of the applicable market indices. Descriptive literature must be included with the quote to allow technical evaluation. 1.Contract Type: Blanket Purchase Agreement (BPA) for Triwalls and other identified shipping supplies for the Defense Commissary Agency Store, Charleston AFB. 2.Period of Agreement: 01 March 2009 – 28 February 2012 3.Item Description: 0001 Box, Triwall, Corrugated, Stapled 48”x40”x36” 0002Box, Triwall, Corrugated, Stapled 30”x30”x30” 0003Cardboard sheet, single ply 49”x40” 0004Plastic liner for Triwall Box, 51”x49”x97”, 3.5 mil thickness 0005Banding, Steel, 5/8” wide, 0.20 mil. thickness 0006Insulation Sheathing, polystyrene 4’x 8’ x ½ Corrugated boxes must be Triwalled and STAPLED NOT GLUED. Corrugated sheet is single ply Bag Liner is 3.5 mil Steel strapping must be 5/8 x 0.20mil NAICS: 322211 4.Estimated Quantities: USAGE PER YR 0001450 EA (usually order around 75 EA at a time) 0002150 EA 0003650 EA 0004 16 ro. (Estimate 1,000’/ro.) 00051200 lbs (usually order 10 coils at a time) 5.Ordering: Defense Commissary Agency employees, who are authorized Government-wide Purchase card holders may place orders against this BPA. BPA calls will be issued via telephone, email or fax. Items will be ordered for immediate delivery at the established prices under this agreement. Response/Delivery time shall be within 2 business days. (Delivery Terms preference is 2 days from order to delivery, but vendor may propose alternate terms which will be considered in the best value determination.) 6.Method of Payment: Government Purchase Card (Credit Card) 7.Delivery Location: CHARLESTON AIR FORCE BASE DECA COMMISSARY 103 LAWSON DRIVE CHARLESTON, SC 29404-2198 <FILL IN>.See Numbered Note(s) 26.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=c94ca1248e4f1902503ddfe3074295de&tab=core&_cview=1)
- Place of Performance
- Address: DeCA's Charleston AFB Commissary, Charleston, South Carolina, 23801-1800, United States
- Zip Code: 23801-1800
- Record
- SN01748507-W 20090213/090211215922-11cfd4a8843d6ff1e3c449bcf4bc5d51 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |