SOLICITATION NOTICE
51 -- BPA QSDM-J5-121260-A: Hand Tools - CLAUSES IBR - Vendor Response Document - Solicitation - SF1449 - IPD - MIL STANDARD 129
- Notice Date
- 11/1/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332216
— Saw Blade and Handtool Manufacturing
- Contracting Office
- General Services Administration, Federal Acquisition Service (FAS), FMHAC & HSOC, 1500 East Bannister Road, Kansas City, Missouri, 64131, United States
- ZIP Code
- 64131
- Solicitation Number
- QSDM-J5-121260-A
- Archive Date
- 12/26/2012
- Point of Contact
- Mark Mourlam, Phone: 816/926-5845
- E-Mail Address
-
mark.mourlam@gsa.gov
(mark.mourlam@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- Military Standard 129 - Required to Sign! Item Purchase Descriptions - CLINS DO NOT MATCH SF1449 Solicitation Vendor Response Document - CLINS DO NOT MATCH IPD's Clauses Incorporated by Reference GSA, FAS, Heartland Supply Operations Center intends to establish a Stock Blanket Purchase Agreement containing eight (8) National Stock Numbers. Solicitation QSDM-J5-121260-A is issued on 11/1/2012 for Federal Supply Class 5120 items. No items are set-aside for small business concerns, and all will be solicited using full and open competition. Maximum single order dollar value is set at $150,000. See Item Purchase Descriptions/Schedule of Items for individual NSN requirements. Delivery will be FOB Destination. Please refer to the solicitation for all applicable clauses and provisions. If you require additional information, please contact Mark Mourlam at mark.mourlam@gsa.gov. Please do not send the entire solicitation package when completing the RFQ. We require that you only return the appropriate Vendor Response Documents and any attachments or fill-ins within the Solicitation that are not included in the Vendor Response Documents and the signed and completed 1449 along with any amendments. Also, you are required to sign the Military Standard 129. Quotes are due to Mark Mourlam, Contracting Officer either by fax (816-926-3678) or email (mark.mourlam@gsa.gov) by no later than 5:00 PM Central Standard Time on December 11, 2012. E-mail is the preferred method and please feel free to include a 'read receipt' on your submission to insure it was received. The CLINS on the Vendor Response Document do not match up with the Item Purchase Descriptions, therefore, please be sure that you are quoting on the correct NSN on the Vendor Response Document.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9e4ee2e30aa1781831e16e063ce149be)
- Record
- SN02923180-W 20121103/121101234834-9e4ee2e30aa1781831e16e063ce149be (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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