SOLICITATION NOTICE
75 -- Tape Pressure Sensitive
- Notice Date
- 4/5/2024 7:12:08 AM
- Notice Type
- Solicitation
- NAICS
- 339940
— Office Supplies (except Paper) Manufacturing
- Contracting Office
- GSA/FAS ADMIN SVCS ACQUISITION BR(2 NEW YORK NY 10007 USA
- ZIP Code
- 10007
- Solicitation Number
- 47QSEA-24-R-0002
- Response Due
- 5/1/2024 2:00:00 PM
- Archive Date
- 05/16/2024
- Point of Contact
- Jocelyn Vazquez-Wiggins, Phone: 2122645742, Jocelyn McChesney, Phone: 3475440114
- E-Mail Address
-
jocelyn.vazquez-wiggins@gsa.gov, jocelyn.mcchesney@gsa.gov
(jocelyn.vazquez-wiggins@gsa.gov, jocelyn.mcchesney@gsa.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This Request for Proposal (RFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract, in accordance with FAR 16.5, is to obtain direct delivery Continental United States(CONUS)� and outside Continental United States (OCONUS) coverage for various Pressure Sensitive AdhesiveTapes to GSA customers.�This contract will be awarded on an NSN by NSN basis using the evaluation criteria of Lowest Price Technically Acceptable (LPTA). Past performance will be reviewed as an element of responsibility.� The period of performance for this IDIQ will be five (5) years, which consists of a one-year base period and four (4), one-year options.� Proposals shall be submitted via email to Contract Specialist, Jocelyn Vazquez-�Wiggins, jocelyn.vazquez-wiggins@gsa.gov and cc Contract Specialist Krystlyn Westre,�krystlyn.westre@gsa.gov and Contracting Officer, Jocelyn�McChesney, jocelyn.mcchesney@gsa.gov. Subject of email shall read�47QSEA-23-R-0002 Proposal� no later than 01 MAY 2024 5:00 pm EDT.�Failure to provide any of the following attachments may result in�exclusion from consideration for award. Cover letter Attachment E: Contractor Proposal Price Sheet Valid Letter of Supply for 3M �Attachment F: Contractor Self-Certification for MIL-STD129R (signed�and dated by contractor) Technical Specifications for each proposed item in pdf format. Attachment H: 889 Representations are to be signed and marked�accordingly (check yes or no) See attached RFP Solicitation 47QSEA24R0002 for details. Delivery: FOB Destination CLIN 0001: (Brand name or equal) items: Delivery is required within 10 calendar days ARO�(After receipt of Order) CLIN 0002:�(Brand Name Only) items: Delivery is required within 28 calendar days ARO�(After receipt of Order)� Attachments are as follows: �Attachment D: Government's Item Purchase Description (IPDs)� Attachment E: Contractor Proposal Price Sheet (Excel Spreadsheet). Prices MUST be submitted in this format. In the �Summary Proposal� tab for each CLIN that they are proposing in. Contractors MUST provide, COO, Proposed PN, Manufacturer, MAS Pricing (if applicable), Unit of Issue (UI), Commercial Price, Proposed price for Base and Each Option Period for any proposed item. Attachment F: Contractor Self-Certification for MIL-STD129R (signed and dated by contractor) Attachment G: Understanding MIL-STD-129R-Packing List and Documentation Requirements Attachment H: 889 Representations are to be signed and marked accordingly (check yes or no) Justification For Other Than Full and Open Competition
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/12fbc65c08cc44f8bd25f75783f062d1/view)
- Place of Performance
- Address: New York, NY 10007, USA
- Zip Code: 10007
- Country: USA
- Zip Code: 10007
- Record
- SN07022031-F 20240407/240405230050 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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