SOLICITATION NOTICE
75 -- PURCHASE OF INTERMEC LABELS, INTERMEC RIBBONS AND IRRD PAPER - Package #1
- Notice Date
- 1/31/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 322220
— Paper Bag and Coated and Treated Paper Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Distribution, J Avenue, DDC J7-AB, Bldg 404, New Cumberland, Pennsylvania, 17070-5001, United States
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3300-17-Q-0037
- Archive Date
- 2/18/2017
- Point of Contact
- Brian L. Sweeney, , Genesis Griffin, Phone: 7177704503
- E-Mail Address
-
brian.sweeney@dla.mil, genesis.griffin@dla.mil
(brian.sweeney@dla.mil, genesis.griffin@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name Documentation Europe SB3551 Korea SB3205 Yokosuka SB3112 Part Numbers and Item Descriptions Schedule of Supplies and Services Solicitation DLA HAS A REQUIREMENT TO PROCURE LABELS, RIBBONS, and IRRD PAPER FOR VARIOUS DISTRIBUTION DEPOTS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-17-Q-0037. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-95 effective 19 Jan 2017 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20161222 edition effective 22 Dec 2016, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2017-07. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. This RFQ is being issued as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 322220, and the size standard is 750 Employees. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DLA Distribution anticipates issuing a firm fixed price purchase order as a result of this solicitation. Quotes must include the following items: (Submission of a quote that does not contain all items requested below may result in elimination from consideration for award). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. 1. Quotations may be submitted in contractor format and shall include : (a) Solicitation number; (b) Company name, address, telephone number, e-mail address, and FAX number; (c) Unit Price and extended prices for ALL CLIN(s) - Fill out and submit Attachment 1 - Schedule of Supplies/Services ; (d) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code; (e) Signed acknowledgement of solicitation amendments, if applicable; (f) Submit Descriptive literature, specification data and/or any necessary documentation for supplies to demonstrate that the supplies meet the requirement; (g) If requesting a waiver to First Article Testing, please fill out and submit DLAD 52.209-9019. (h) Quotes submitted shall be clearly identified as source selection sensitive; and therefore, include a statement at the top or bottom of each page as follows: SOURCE SELECTION INFORMATION - SEE FAR 2.101 and FAR 3.104. All offers must be received on, Friday, 3 February 2017, BY 3:00 PM EST to be considered for award. Offers should be emailed to Brian Sweeney, Brian.Sweeney@dla.mil. Any questions in reference to this solicitation shall be sent via e-mail to Brian Sweeney, Brian.Sweeney@dla.mil by Wednesday, 1 February 2017. Any questions submitted after Wednesday, 1 February 2017, may not be answered. In addition, vendors must be able to supply all five (5) items to the Government, in order for their quote to be reviewed for Technical Acceptability. Vendors who cannot supply all five items, will not have their quotes sent for Technical Acceptability. In order to be considered for award, the vendors' products MUST be rated Technically Acceptable. Quoted products may need to go through First Article Testing, unless First Article Testing is waived by the Government (See DLAD 52.209-9019). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. PLACE OF PERFORMANCE: VARIOUS DLA DISTRIBUTION DEPOTS - See Attachment 1 - Schedule of Supplies/Services The Government encourages quotes that will achieve savings through innovative processes. Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices. Therefore, your assistance is requested in reducing prices and improving our buying processes.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DDC/SP3300-17-Q-0037/listing.html)
- Place of Performance
- Address: PLACE OF PERFORMANCE: VARIOUS DLA DISTRIBUTION DEPOTS - See Attachment 1 - Schedule of Supplies/Services, United States
- Record
- SN04385791-W 20170202/170131234246-bcd5eaa920fa8cf97d18645d1928b99d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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