SOLICITATION NOTICE
76 -- Cards for Connection (VA-19-00030771)
- Notice Date
- 3/14/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 323113
— Commercial Screen Printing
- Contracting Office
- Strategic Acquisition Center - Frederick;Department of Veterans Affairs;5202 Presidents Court, Suite 103;Frederick MD 21703
- ZIP Code
- 21703
- Solicitation Number
- 36C10X19Q0082
- Response Due
- 3/20/2019
- Archive Date
- 4/19/2019
- Point of Contact
- David.Hunley@va.gov
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- 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. The Government reserves the right to make no award from this solicitation. The solicitation number is: 36C10X19Q0082, and it is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. This solicitation is set-aside for Service-Disabled Veteran-Owned Small Businesses. The applicable NAICS for this procurement is: 323113. Contract Line Items: Manufacturer (for CLIN 0002): Sanford Brand (for or equal offers, see salient characteristics below) CLIN Description Quantity Unit of Measurement Unit Price Total Price 0001 Card Sets 13,000 EA $ $ 0002 Sanford Brands Mini Sharpie Marker, Permanent, Fine Point,4/ST,BK/RD/BE/GN 13,000 EA $ $ 0003 Custom Hard Plastic Waterproof Case for the cards and Markers. 13,000 EA $ $ TOTAL $ Products must include manufacturer s warranty. The Government will not accept gray market refurbished items. All items offered must be new. Description of requirements for the items to be acquired: The cards are standard playing cards, and the details are as follows: Card Stock: 310gsm Casino Card Finish: Linen Card Size: Poker (2.5 x 3.5 ) Cards Per Deck: (54) Standard 52 deck plus 2 Jokers Custom Artwork: Draft of Custom artwork is attached. Final version will be provided after award with minimal changes. Card Backs: Custom Final Artwork will be provided after award Card Faces: Custom Final Artwork will be provided after award Cello wrapped Marker Description: Mini Sharpie Marker, Permanent, Fine Point,4/ST,BK/RD/BE/GN The cards will need to inside of a hard, plastic waterproof case. For the cases, they need to be durable and waterproof, which is why we need the ones with plastic/gel. They need to be custom for playing cards, not a generic box. Date and place of delivery (FOB Destination): Delivery shall occur within 30 days ARO. National Center for PTSD VA Palo Alto Health Care System 795 Willow RD (NC-PTSD), 334, 1st Floor Menlo Park, CA 94025 The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation Commercial Items, does not apply to this acquisition. Offers will be evaluated LPTA. Offerors must be verified in VIP: https://www.vip.vetbiz.gov/. Unverified SDVOSBs will be considered non-responsive and offers will not be evaluated. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Any additional contract requirements or terms and conditions: 52.211-6, 52.232-40, 52.247-34, 852.203-70, 852.219-10, 852.232-72. Offerors must be verified in VIP: https://www.vip.vetbiz.gov/. Unverified SDVOSBs will be considered non-responsive and offers will not be evaluated. All Contractors MUST be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/ The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due: 03-20-2019, 1700 MST. Name and telephone number of the individual to contact for information regarding the solicitation: David Hunley Contract Specialist Department of Veterans Affairs-Strategic Acquisition Center - Frederick 202-880-9423 David.Hunley@va.gov NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (14-MAR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/VA/AFMLOVASS/VASSMD/36C10X19Q0082/listing.html)
- Place of Performance
- Address: National Center for PTSD;VA Palo Alto Health Care System;795 Willow RD (NC-PTSD), 334, 1st Floor;Menlo Park, CA 94025
- Zip Code: 94025
- Country: USA
- Zip Code: 94025
- Record
- SN05250344-F 20190316/190314230050 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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