SOLICITATION NOTICE
75 -- Various Office Supplies - Package #1 - Package #2 - Package #3 - IPDs - Package #5
- Notice Date
- 8/6/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424120
— Stationery and Office Supplies Merchant Wholesalers
- 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
- QSDJAA-14-SJ-1439
- Point of Contact
- Stephanie Hayes, Phone: 2122645772
- E-Mail Address
-
stephanie.hayes@gsa.gov
(stephanie.hayes@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- Marking Guide IPD 7510-01-211-2665 IPD 7520-00-286-6988 IPD 7520-01-316-2159 IPD 7520-00-285-1801 IPD 7510-01-383-7990 IPD 7510-01-318-6591 IPD 7510-01-381-5300 IPD 7520-01-519-5768 IPD 7530-00-238-4316 IPD 7510-00-275-7217 IPD 7510-01-185-5626 IPD 7105-00-782-3166 IPD 7610-01-528-5808 IPD 7530-01-418-1282 IPD 7530-01-425-6794 IPD 7530-01-449-6946 Attachment A - QSDJAA-14-SJ-1439 Solicitation EDI Requirements THIS RFQ IS PURSUANT TO THE AWARD OF AN OPEN MARKET ONE (1) YEAR DIRECT DELIVERY SMALL BUSINESS SET-ASIDE TERM CONTRACT(S) FOR GENERAL OFFICE PRODUCTS WITH A MINIMUM DOLLAR ORDER VALUE OF $25.00. THE PURPOSE OF THIS ONE YEAR TERM CONTRACT IS TO OBTAIN DIRECT DELIVERY COVERAGE TO PRECLUDE A BACKORDER SITUATION FOR GSA CUSTOMERS WITHIN CONUS (CONTINENTAL UNITED STATES) BECAUSE OF THE IMPENDING DEPOT CLOSINGS. THE COMMODITIES BEING PROCURED ARE VARIOUS NSNS (NATIONAL STOCK NUMBERS) THAT HAVE BEEN IDENTIFIED AS GENERAL OFFICE PRODUCTS. AWARD WILL BE MADE USING A BEST VALUE DETERMINATION ON A LINE BY LINE BASIS. EVALUATION CRITERIA OF AWARD WILL BE BASED ON LOWEST PRICE TECHNICALLY ACCEPTABLE, DELIVERY AND PAST PERFORMANCE. ITEMS WILL BE REVIEWED BY THE GLOBAL SUPPLY ENGINEERING BRANCH PRIOR TO AWARD TO DETERMINE IF THEY MEET THE SPECIFICATIONS OF THE GOVERNMENT'S ITEM DESCRIPTION (IPD). PAST PERFORMANCE WILL BE DETERMINED BY REVIEW OF SYSTEM FOR AWARD MANAGEMENT (SAM.GOV), VENDOR REPORT CARD, AND FEDERAL AWARDEE PERFORMANCE AND INTEGRITY INFORMATION SYSTEM (FAPIIS.GOV). QUANTITIES LISTED IN ATTACHMENT A- QSDJAA-14-SJ-1439 RFQ WORKSHEET ARE FORECASTED ANNUAL QUANTITIES BASED OFF OF PURCHASE ORDER HISTORY AND ARE NOT GUARANTEED QUANTITIES. **Note** : The resulting TERM CONTRACT is subject to cancellation at the Government's sole convenience once the OS3 requisition channel Blanket Purchase Agreements are awarded. PLEASE USE THE ATTACHED SPREADSHEET ATTACHMENT A QSDJAA-14-SJ-1439 TO SUBMIT YOUR QUOTE AND EMAIL IT TO STEPHANIE.HAYES@GSA.GOV NO LATER THAN 8/12/14 AT 5PM EST. PLEASE INCLUDE THE SOLICITATION NUMBER (QSDJAA-14-SJ-1439) IN THE SUBJECT LINE OF YOUR EMAIL. ***PLEASE INCLUDE YOUR PRODUCT SPECIFICATION SHEETS ALONG WITH YOUR EMAIL.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7fadaea36fe302e62c6dd5b1d71db0fa)
- Place of Performance
- Address: CONUS & occasionally OCONUS, United States
- Record
- SN03455032-W 20140808/140807023255-7fadaea36fe302e62c6dd5b1d71db0fa (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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