99 -- MISCELLANEOUS/VARIOUS PAPER PRODUCTS

Notice Date

September 5, 2001

Contracting Office

Regional Contracting Office NW, PO Box 6053, 29 Palms, CA 92278-6053

ZIP Code

92278-6053

Solicitation Number

M67399-01-Q-0007

Response Due

September 21, 2001

Point of Contact

Benita A. Kitchen, Phone: (760) 830-5116, Fax: (760) 830-5104

E-Mail Address

click here to contact contracting officer (kitchenba@29palms.usmc.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice, and Far Part 13. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular (FAC) 97-19. This is an unrestricted combined synopsis/solicitation. This solicitation number M67399-01-Q-0007is issued as a Request for Quote (RFQ) for the following item: CLIN 001-Various paper products for food storage (see subclins), CLIN 0001AA Bag, dry waxed, #12 yellow f/onion rings, 5-1/2 W X 4-1/2 L, 2000 per case, estimated annual usage: 50 cases; CLIN 0001AB Bag, dry waxed, white f/fries, 4-1/2 W X 4-1/2 L, 2000 per case, est imated annual usage: 210 cases; CLIN 0001AC Bag, paper, white, 8-1/4 W X 13 H, 500 per bundle, estimated annual usage: 325 bundles; CLIN 0001AD Bowl, foam, white, 12 ounce, 1000 per case, estimated annual usage: 325 cases; CLIN 0001AE Container, hinged, foam, white f/hamburgers/sandwiches, square, 5-1/4 X 5-1/4 , 500 per case, estimated annual usage: 750 cases; CLIN 0001AF Container, hinged, clear plastic, 5 X 5 X 3 , for salads, 500 per case, estimated annual usage: 400 cases; CLIN 0001G Cup, foam, 12 ounce, white, 1000 per case, estimated annual usage: 250 cases; CLIN 0001AH Cup, foam, 16 ounce, 1000 per case, estimated annual usage: 1000 cases; CLIN 0001AJ Lid, for 16-oz. Foam cup, 1000 per case, estimated usage: 1000 cases; CLIN 0001AK Lid, for 12-oz. Foam cup, white, 1000 per case, estimated annual usage: 400 cases; CLIN 0001AL Lid, slotted, plastic for 12-oz.foam cup, 1000 per case, estimated annual usage: 1000 cases; CLIN 0001AM Plastic ware packet, with knife/fork/spoon & napkin, 250 per case, estimated annual usage: 1000 cases; CLIN 0001AN Paper, food wrap, white, dry wax, 5000 sheets per case, estimated annual usage: 120 cases; CLIN 0001AP Straw, drinking, individually wrapped, 500 per package, 24 packages per case, estimate annual usage: 65 cases; CLIN 0001AQ Tray, foam, hinged compartment, 9-1/8 X 9 X 3-1/4 , 200 per case, estimated annual usage: 600 cases; CLIN 0001AR Tray, hotdog, hinged foam, white, 500 per case, estimated annual usage: 130 cases; CLIN 0001AS Tray, liner, white 10 X 14 , 1000 per case, estimated annual usage: 265 cases. This contract will have one base year and four one (1) year option periods. Deliveries will be made to Marine Corps Air Ground Combat Center, Twentynine Palms, California. Inspection and accept ance will be at destination. The following provisions and clauses shall apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at these websites: http://farsite.hill.af.mil or http://www.arnet.gov/far. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies. The provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items applies. The provision at FAR 52.212-4, Contract Terms and Conditions, applies. FAR 52.219-5 Very Small Business Set-Aside, FAR 52.219-8 Utilization of Small, Small disadvantage and Women-Owned Small Business Concerns. The provision at FAR 52.212-5, Contract Terms And Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies, with addenda clauses FAR 52.222.25 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative Action for Workers with Disabilities; and FAR 52.222.37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. FAR 52.232-1 Payments. FAR 52.232-33 Payments by Electronics Funds Transfer Central Contractor Registration, FAR 52.232-36 Payment by Third Party, FAR 52.252-6 Authorized Deviation in Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7004, Required Central Contractor Registration, applies, Payment Option, At the Government s option, Payment may be made utilizing the Government Purchase Credit Card. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies, with the follow ing clauses applicable to paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payments Program. The Government intends to make a single award to the responsible offeror whose quote conforming to this combined CBD synopsis/solicitation, will be the most advantageous to the Government, price and other factors considered. Evaluation will be based on the best value to the government considering price, past performance and delivery time. Contractor is to provide at no cost to the government, and also with the understanding that the product will not be returned, one sample of each item. (1)Mail, electronic mail, or fax copy quotes must be received no later than 4:00 P.M, PST, 21/Sep/2001, submit to Contract Specialist Benita Kitchen, (760) 830-5116, Fax (760) 830 5104, Email: kitchenba@29palms.usmc.mil . In accordance with the Telephone Consumer Protection Act of 1991 all facsimile transmissions submitted to this office shall contain in a margin at the top or bottom of each transmitted page or on the first page of the transmission, the date and time it is sent and an identification of the business or other entity, or other individual sending the message and the telephone number of the sending machines or such business, other entity, or individual. Quotations sent by U.S Post should be mailed to Regional Contracting Office (NW ) Attn: Benita Kitchen, P.O Box 6053, MAGTFTC, MCAGCC, Twentynine Palms, CA.92278-6053. Quotations sent by Federal Express or UPS should be mailed to Regional Contracting Office (NW) Attn: Benita Kitchen, 5th Street, Bldg. 1525 Twentynine Palms, CA 92278-6053. Vendors wishing to respond to this solicitation should provide this office with the following: past performance information, a price quote on company letterhead f or the requested items showing unit price, extended price, FOB destination, prompt payment terms, correct remittance address, Cage Code, DUNS number, Tax Identification Number, and name and phone number of vendor s point of contact, and a completed copy of FAR 52.212-3. Only written quotes will be accepted and must be received and identified by RFQ Number M67399-01-Q-0003 by 4:00 P.M (PST) on 21/Sep/2001. Fax copy quotes are acceptable at (760) 830-6353, ATTN: Benita Kitchen, Contracting Specialist.

Record

Loren Data Corp. 20010907/99SOL006.HTM (D-248 SN50W8Y8)