SOLICITATION NOTICE
75 -- Envelopes and Pressure Seal Forms - Attachment 3 - Attachment 2 - Attachment 4 - Attachment 1
- Notice Date
- 8/10/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424120
— Stationery and Office Supplies Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, Defense Human Resources Activity, Procurement Support Office, Suite 120, 4040 N. Fairfax Dr, Arlington, Virginia, 22203, United States
- ZIP Code
- 22203
- Solicitation Number
- H98210-11-T-0044
- Archive Date
- 9/10/2011
- Point of Contact
- Melanie C. Thornsbury, Phone: 7036968649
- E-Mail Address
-
melanie.thornsbury@osd.pentagon.mil
(melanie.thornsbury@osd.pentagon.mil)
- Small Business Set-Aside
- N/A
- Description
- CLIN Structure Reps & Certs Statement of Work Addendum to 52.212-1, Instructions to Offerors i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is H98210-11-T-0044 and is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-53, effective 04 Aug 2011 and DPN 20110725. (iv) No Set-Aside used; Unrestricted. The North American Industry Classification System (NAICS) Code is 424120, Stationery & Office Supplies Merchant Wholesalers. The size standard is 100 Employees. (v) See Attachment 1 for a breakout of the Contract Line Item Numbers (CLINs). (vi) The contractor shall provide Envelopes and Pressure Seal Forms to replenish stock used in printing/mailing Common Access Cards (CACs). All products are to be rendered in accordance with Attachment 2 – Statement of Work (SOW). (vii) Delivery is due 15 days after receipt of order. FOB Destination. Please note there are two delivery addresses for this order: 1. Envelope Delivery Address: DMDC CIF 400 Gigling Road Seaside, CA 93955 2. Pressure Seal Form Delivery Address: DMDC 1600 N. Beauregard St. Alexandria VA 22311 (viii) The following provision applies to this acquisition: Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors - Commercial. This clause is supplemented by the attached addendum (See Attachment 3). (ix) The following provision does not apply to this acquisition: FAR 52.212-2, Evaluation-Commercial Items. The Government will evaluate each offerors quotation against the stated requirements. Award will be made to the lowest price, technically acceptable offer, at a price that the Government has determined to be fair and reasonable. In no event will the Government make an award against an offer that the Government does not find to be fair and reasonably priced. (x) Offers shall complete the attached copy of provisions FAR 52-212-3 Alt I, Offeror Representations and Certifications - Commercial Items Alternate I and DFARS 252.212.7000, Offeror Representations and Certifications – Commercial Items with its offer (See Attachment 4). (xi) The following clause applies to this acquisition: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. (xii) The following clause applies to this acquisition: FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Deviation). (xiii) The following additional terms and conditions apply: • Applicable FAR provisions & clauses: 52.204-7, 52.204-10, 52.209-6, 52.209-10, 52.211-17, 52.217-9, 52.219-4, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-11, 52.223-18, 52.225-13, 52.225-18, 52.225-25, 52.232-33, 52.232-26, 52.233-4, 52.242-15, 52.247-34, 52.252-2, and 52.252-6. • Applicable DFARS provisions & clauses: 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 Alt A, 252.204-7006, 252.212.7001 (Dev), 252.223-7008, 252.225-7001, 252.225-7002, 252.232.7010, 252.243-7001, 252.246-7000, and 252-247-7023 Alt III. • Payment will be made by Government Purchase Card (GPC). (xiv) There is not a Defense Priorities and Allocations Systems (DPAS) number assigned to this acquisition. (xv) All completed quotes shall be received Not Later Than (NLT) Friday, August 26, 2011 10:00 AM, Eastern Time. Completed quotes shall be submitted electronically to melanie.thornsbury@osd.pentagon.mil. (xvi) The point of contact for this acquisition is: Melanie Thornsbury, Contract Specialist. All questions shall be submitted to melanie.thornsbury@osd.pentagon.mil up to 2:00 PM Eastern Time on August 17, 2011. Questions received after this time and date may not be answered. NO TELEPHONE QUESTIONS WILL BE ANSWERED REGARDING THIS SOLICITATION.
- Web Link
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- Record
- SN02528813-W 20110812/110810235352-64598bdd39cc9db9269aa08f5a30a6cd (fbodaily.com)
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