FBODaily.com | FedBizOpps: FILE | 75 | Paper products - Attachment

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 30, 2018 FBO #6124
DOCUMENT

75 -- Paper products - Attachment

Notice Date: 8/28/2018
Notice Type: Attachment
NAICS: 325612 — Polish and Other Sanitation Good Manufacturing
Contracting Office: Department of Veterans Affairs;Great Lakes Acquisition Center (GLAC);115 S 84th Street, Suite 100;Milwaukee WI 53214-1476
ZIP Code: 53214-1476
Solicitation Number: 36C25218Q9850
Response Due: 9/5/2018
Archive Date: 10/5/2018
Point of Contact: Pauline Ludwig
E-Mail Address: e.ludwig@va.gov<br
Small Business Set-Aside: Service-Disabled Veteran-Owned Small Business
Description: This is a request for quote (RFQ) to SDVOSB vendors only that can provide brand name paper products for the Captain James A Lovell FHCC, North Chicago, IL. The Dept of Veterans Affairs has not made a commitment to procure any of the items discussed, and the release of this RFQ should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become government property and will not be returned. Responders are advised that the US Government will not pay for any information or administrative costs incurred in response to this RFQ. PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. DUNS: DUNS+4: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS None 556-18-3-5016-0255 36C25218Q9850 Pauline Ludwig 414-844-4868 0069D Great Lakes Acquisition Center (GLAC) Department of Veterans Affairs 115 S 84th St, Suite 100 Milwaukee WI 53214-1476 x 100 x N 325612 750 employees N/A 0069D Department of Veterans Affairs Captain James A Lovell FHCC 3001 Green Bay Rd North Chicago IL 60064 36C252 Great Lakes Acquisition Center (GLAC) Department of Veterans Affairs 115 S 84th St, Suite 100 Milwaukee WI 53214-1476 Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971 See CONTINUATION Page Paper Products Purchase order 550-A8 Please reference all correspondence and invoices with the above number The Contracting officer is the only person authorized to modify or make changes to this contract. See CONTINUATION Page 556-3680169-5016-756400-2660-556-A8 070056400 x x x 1 Pauline Ludwig Contracting Officer SECTION B - CONTINUATION OF SF 1449 BLOCKS CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR: B. GOVERNMENT: Pauline Ludwig, Contract Specialist Great Lakes Acquisition Center 115 S 84th St. Milwaukee, WI 53214 (414) 844-4868 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 Electronic Submission of Payment Requests (Nov 2012) b. Upon Acceptance of Items FACSIMILE, E-Mail, and Scanned Documents are Not Acceptable forms of Submission for Payment Requests. For assistance setting up e-Invoice, the below information is provided: *OB10 e-Invoice Setup Information: 1-877-489-6135 *OB10 e-Invoice email: VA.Registration@ob10.com *FSC e-invoice contact information: 1-877-353-9791 *FSC e-invoice email: vafsccshd@va.gov BASIS OF AWARD: The Government will make the award to the most fair and reasonably priced offer. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 24) Contractor shall provide the following Paper Products for the Captain James A Lovell FHCC, North Chicago, IL. Vendor shall be a certified SDVOSB vendor certified in Vetbiz. Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed product such that the OEM warranty is provided and maintained by the OEM. All supplies shall be delivered FOB Destination. Brand Name Only Item No. Description QTY UNIT UNIT PRICE Total Price 1 Georgia Pacific 89460 enMotion high capacity roll towel, white, 6 rolls/800 linear ft, 10 435 Case 2 Georgia pacific 19378 Compact coreless high capacity, white, 2-ply bathroom tissue, 18 rolls/case 465 Case TOTAL Must fit current enMotion dispensers already in place. Delivery to be made in 3 shipments: 145 cases/month of Line item #1 155 cases/month of Line item #2 SECTION C - CONTRACT CLAUSES C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JAN 2017) ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)] C.3 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) C.5 VAAR 852.211-73 BRAND NAME (JAN 2008) C.6 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016) C.7 VAAR 852.219-74 LIMITATIONS ON SUB-CONTRACTING MONITORING COMPLIANCE (AUG 2018) C.8 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) C.9 VAAR 852.246-71 INSPECTION (JAN 2008) (END OF ADDENDUM TO 52.212-4) C.10 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 2018) (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015). (3) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (A) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509). (B) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (C) 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (D) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (E) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (F) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (G) 52.219-28, Post Award Small Business Program Re-representation (Jul 2013) (H) 52.222-3, Convict Labor (June 2003) (I) 52.222 19, Child Labor Cooperation with Authorities and Remedies (JAN 2018) (J) 52.222-21, Prohibition of Segregated Facilities (APR 2015). (K) 52.222 26, Equal Opportunity (SEP 2016) (L) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (M) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (N) 52.222-37, Employment Reports on Veterans (FEB 2016 (O) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (P)52.222-50, Combating Trafficking in Persons (MAR 2015) (Q)52.222-54, Employment Eligibility Verification (OCT 2015). (R) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (S) (i) 52.224-3, Privacy Training (JAN 2017) (T) Alternate II (MAY 2014) of 52.225-3. (U) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (V) 52.225 26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (W) 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (X) 52.232-34, Payment by Electronic Funds Transfer Other than System for Award Management (Jul 2013) (Y)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) SECTION E - SOLICITATION PROVISIONS E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (JAN 2017) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) E.3 52.214-21 DESCRIPTIVE LITERATURE (APR 2002) ALTERNATE I (JAN 2017) E.4 52.232-38 SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH OFFER (JUL 2013) E.5 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) END OF ADDENDUM TO 52.212-1 E.6 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (NOV 2017) END OF DOCUMENT
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/36C25218Q9850/listing.html)
Document(s): Attachment; File Name: 36C25218Q9850 36C25218Q9850_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4566036&FileName=36C25218Q9850-000.docx); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4566036&FileName=36C25218Q9850-000.docx; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Place of Performance: Address: Dept of Veterans Affairs;Captain James A lovell FHCC;3001 Green Bay Rd;North Chicago, IL; Zip Code: 60064
Record: SN05060392-W 20180830/180828231627-2039262d69d2fc5513f88cc533938d99 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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75 -- Paper products - Attachment