SOLICITATION NOTICE
51 -- RFP FORMAL CONTRACT QSDM-J5-120470-D HAND TOOLS
- Notice Date
- 1/30/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332216
— Saw Blade and Handtool Manufacturing
- Contracting Office
- Federal Acquisition Service (FAS) - FMHAC & HSOC
- ZIP Code
- 00000
- Solicitation Number
- QSDM-J5-120470-D
- Response Due
- 3/5/2013
- Archive Date
- 3/20/2013
- Point of Contact
- Mark Mourlam
- E-Mail Address
-
ACQUISITION DIVISION, 1500 E. BANNISTER RD, KANSAS CITY, MO 641313088
(mark.mourlam@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- This Formal Stock acquisition consists of 19 high demand Stock National Stock Numbers (NSN's). The period of this acquisition will be for 1 year, beginning on 05/01/2013 or date of award, through 03/31/2014, with (4) 1-year options. It will be a Stock Requirements, Fixed Price with an Economic Price Adjustment. See Item Purchase Descriptions (IPD's)/Schedule Items for Individual NSN requirements. Delivery will be 90 DARO and FOB Destination. This acquisition is available on the Federal Business Opportunities Internet website: http://fedbizopps.gov. Interested parties are responsible for downloading the acquisition and returning to the address specified in Block 15 of the 1449. If you require further information, please contact Mark Mourlam at 816-926-5845 or e-mail at mark.mourlam@gsa.gov. PLEASE SUBMIT YOUR PROPOSAL DIRECTLY TO MARK MOURLAM, EITHER VIA FAX OR E-MAIL. E-MAIL IS THE PREFERRED METHOD. (NOTE: THE OFFICE OF BUSINESS AND SUPPORT SERVICES IS NO LONGER USED TO SUBMIT YOUR SOLICITATION PACKAGE) 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. 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. Please do not forget to fill-out the Vendor Response Document, sign the SF1449, return the Fill-In Self Certification, and sign the Military Standard 129.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/77f40839ebef989c7f4f74376cf37e32)
- Record
- SN02976104-W 20130201/130130234632-77f40839ebef989c7f4f74376cf37e32 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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