SOLICITATION NOTICE
81 -- Packaging Containers - Amendment 1
- Notice Date
- 4/14/2009
- Notice Type
- Modification/Amendment
- NAICS
- 322211
— Corrugated and Solid Fiber Box Manufacturing
- Contracting Office
- General Services Administration, Federal Acquisition Service (FAS), Center for Services Acquisition (QSAB), 2200 Crystal Drive Rm 706, Arlington, Virginia, 22202, United States
- ZIP Code
- 22202
- Solicitation Number
- 248packaging
- Archive Date
- 4/17/2009
- Point of Contact
- Joe Novak,, Phone: 7036052677, Kelly Lynch III,, Phone: 703.605.2148
- E-Mail Address
-
joseph.novak@gsa.gov, kelly.lynch@gsa.gov
- Small Business Set-Aside
- Total Small Business
- Description
- Request for Quote (RFQ) Packaging Containers 1. Purpose The purpose of this RFQ is to obtain Packaging. The packaging will be used by the Requiring Agency in support of disaster relief and recovery efforts around the United States and its territories; the requiring agency provides national support, coordination, and planning for the disasters in the United States and its territories. 2. Scope GSA seeks to obtain quality Packaging for laptops and cell phones as described below: 3. Requirements GSA seeks to purchase commercial items in accordance with FAR Part 12. The contractor will be responsible for providing Packaging in accordance with the technical description provided herein: The requiring agency utilizes several pieces of custom packaging for shipping IT equipment in support of disaster relief and recovery efforts. The custom packaging requirement includes cardboard tubes and plastic pallets, as well as boxes for shipping cell phones with packing foam. The cardboard tube fits inside the lip of the plastic pallets and once loaded with commodities the entire container is banded for security during shipping (See Image 2 in section 7. Attachments). Cell phone boxes with padding are used for shipping sensitive electronic equipment. Quantity and Descriptions: Detailed Description of above products 150ea Triwall Corrugated Cardboard Tube (4 sided cardboard boxes)- 45-7/8 x 38-1/4 x 30 (See Image 1), printed with “DISC” Logo (6” Blue lettering) on 1 side (See Image 1). Box sides must be rigid, and able to support fully loaded double stacking (in conjunction with pallets itemized below) and detailed in Image 2. This tube should be able to carry 25 laptops or 450 lbs. 300ea Plastic Pallets for Corrugated Cardboard Containers 48 x 40. Plastic pallet with lip sufficient for stability in double stacking with multiple cardboard tubes (see Image 2). Pallet must have feet for adequate stability. Pallets must be able to be used interchangeably as both tops and bottoms to cardboard tubes, and must be compatible as tops and bottoms for stable stacking purposes (see Image 3). 100ea Phone ship boxes (30 Cell Phone Capacity) – Rectangular Slotted Container 350 lb test double walled cardboard - 27 x 16 x 9-1/2. Printed with “DISC” Logo on 1 side (6” Blue lettering) (See Image 7).&(see Image 6 & 8). Vendor is not requested nor required to supply the foam packaging. Boxes can be knocked down. 100ea Phone ship boxes (10 Cell Phone Capacity) – Rectangular Slotted Container 350 lb test double walled cardboard - 16 x 10-1/2 x 8-1/2. Printed with “DISC” Logo on 1 side (6” Blue lettering) (See Image 5). Vendor is not requested nor required to supply the foam packaging. Boxes can be knocked down Invoicing: The invoicing requirements of 52.212-4 apply. Additional clauses 52-212.1, 52-212.2. - Provision 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2006) applies to this acquisition, and a completed copy of this provision shall be submitted with proposals. Vendors are reminded to complete the on-line representations and certifications at http://orca.bpn.gov prior to the RFP closing date and before submitting an offer in response to this solicitation. Clause 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (FEB 2007) is hereby incorporated. 52.219-6NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUN 2003) (Alternate I-OCT 1995) 52.204-7 CENTRAL CONTRACTOR REGISTRATION 52.232-23 ASSIGNMENT OF CLAIMS 52.232-25 PROMPT PAY 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-17 INTEREST (JUME 1996) (DEVIATION-MAY 2003) 52.233-1 DISPUTES (JUL 2002) 52.243-1CHANGES-FIXED PRICE (AUG 1987) 52.246-1CONTRACTOR INSPECTION REQUIREMENTS (APR 1984) 52.247-34F.O.B. DESTINATION (NOV 1991) 52.249-8DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) 552.211-75PRESERVATION, PACKAGING, AND PACKING (FEB 1996) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2007) is hereby incorporated. 52.233-3 Protest after award 52.233-4 Applicable Law for Breach of Contract Claim 52.203-13 Contractor Code of Business Ethics and Conduct 52.219-6 Notice of Total Small Business Aside 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans 52.222-37 Employment Reports on Special Disabled Veterans 52.222-50 Combating Trafficking in Persons 52.225-1 Buy American Act-Supplies 52.225-3 Buy American Act-Free Trade Agreements 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Regoistration 552.211-73 Marking. Delivery Location: DC DISC (Mt. Weather) 2021 Martinburg Pike Winchester, VA 22603 Deliverables: 4. Period of Performance The term of the task order is from award until delivery of the specified products. Delivery time should be 30 days maximum from time of order. Period of performance is considered complete upon delivery and acceptance of product. 5. Instructions The due date for quotes is 10 days after receipt of the RFQ. Quotes shall be sent electronically to emergencycontracting@gsa.gov, subject line: Packaging RFQ. Questions should also be sent to the same mailbox noted above. PRICE •Provide unit pricing as well as total price for quantity requested •Provide sufficient description detailing compliance with the requirements listed above •Payment will be made via instructions on the Government purchase order or other acceptable methods Please forward any questions or comments to joseph.novak@gsa.gov. The point of contact for this request is Joe Novak, Contract Specialist at (703) 605-2677. Sincerely, Ophelia Lee Contracting Officer Professional Services Contracts Branch Center for Services Acquisition
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=e27cf5354e981f0cce3a770ad5631e9a&tab=core&_cview=1)
- Place of Performance
- Address: Delivery Location:, DC DISC (Mt. Weather), 2021 Martinburg Pike, Winchester, VA 22603, Winchester, Virginia, 22603, United States
- Zip Code: 22603
- Zip Code: 22603
- Record
- SN01792696-W 20090416/090414222306-e27cf5354e981f0cce3a770ad5631e9a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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