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FBO DAILY ISSUE OF JUNE 30, 2011 FBO #3505
MODIFICATION

36 -- Spare part

Notice Date
6/28/2011
 
Notice Type
Modification/Amendment
 
NAICS
333293 — Printing Machinery and Equipment Manufacturing
 
Contracting Office
Department of the Treasury, Bureau of Engraving and Printing (BEP), Office of Acquisition, 14th & C Streets, S.W., Washington, District of Columbia, 20228
 
ZIP Code
20228
 
Solicitation Number
RFQ-11-0300
 
Archive Date
7/15/2011
 
Point of Contact
Diane Rollins, Phone: (202) 874-2392
 
E-Mail Address
diane.rollins@bep.treas.gov
(diane.rollins@bep.treas.gov)
 
Small Business Set-Aside
N/A
 
Description
The purpose of this amendment is to add additional information and to change response date. Delivery Requirements The following DELIVERY information must be provided when scheduling delivery appointments: (1) Name of supplier/manufacturer; (2) Contract/Purchase Order # Total number of cartons & pallets; (4) Total weight; and (5) Date and time of delivery. The item(s) shall be delivered to the following address: Bureau of Engraving and Printing Landover Warehouse 3201 Pennsy Drive Landover, Maryland 20785 Receiving hours for deliveries are 7:30 a.m. to 2:30 p.m., local time, Monday through Friday, excluding U.S. Government holidays and BEP Year-End-Shutdown (which normally occurs between December 24 and January 1). The Contractor shall call the Landover Warehouse appointment line at (202) 874-0874 at least at least twenty-four (24) hours in advance to schedule deliveries. The appointment line is staffed from 7:00 am to 3:00 pm Monday through Friday. The following information should be provided: - Name of supplier/manufacturer - Contact Person with phone number - Contract/Purchase Order Number - Total number of cartons or pallets - Total weight - Date and Time of Delivery INVOICING AND PAYMENT INSTRUCTIONS To be considered a proper invoice for payment invoices shall include the information outlined in FAR Clause 52.212-5. Contractors who require more information on the IPP program, including enrollment, can contact the IPP Customer Support Desk at (866) 973-3131 or email IPPgroup@bos.frb.org for assistance. If your company is unable to comply with the IPP processing requirements, then the following process shall apply for submission of invoices for payment: Invoices shall be submitted in accordance with the alternate invoicing procedure below: Original & 1 Copy To the Paying Office: Bureau of Engraving and Printing, 14th & C Streets, SW, Attn: OFM - Rm 302-28A, Washington, DC 20228. 1 Copy To the COTR identified in the Order 1 Copy To the Contracting Officer identified in the Order (If applicable) FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far/index.html. 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) Applicable for fixed price supply orders) 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERICAL ITEMS (JUNE 2010) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUL 2010). The following clauses cited in FAR 52.212-5 are applicable to this acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402). 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.225-1, Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332). 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (Applicable to total small business set asides) 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009) (above micro purchase threashold, See FAR 19.308 for additional details) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION (OCT 2003) 52.222-3 CONVICT LABOR (JUNE 2003) 52.222.19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES (JUL 2010) (applicable to acquisition of supplies) 52.225-1 BUY AMERICAN ACT - SUPPLIES (FEB 2009) applicable over $3,000 and less than $25,000, see FAR 25.1101 for additional details)
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/TREAS/BEP/OPDC20220/RFQ-11-0300/listing.html)
 
Record
SN02484874-W 20110630/110628235258-68f891a9ea4db9a7501cf379ba26ae33 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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