SOLICITATION NOTICE
99 -- Request for Quote for Washington Army National Guard Recruiting and Retention Promotional Items (RRPI).
- Notice Date
- 5/21/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541850
— Outdoor Advertising
- Contracting Office
- USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- 10690283
- Response Due
- 6/4/2015
- Archive Date
- 7/20/2015
- Point of Contact
- Casey St.Clair, 2535128309
- E-Mail Address
-
USPFO for Washington
(casey.r.stclair2.mil@mail.mil)
- Small Business Set-Aside
- Total 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. REQUEST FOR QUOTE: Solicitation Number: GFEBS 0010690283 Due: 04 June 2015, 12:00pm (Pacific Standard Time). This RFQ is for a Firm Fixed Price contract. The Government intends to award a contract to a qualified Small Business offeror deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12 and Part 13.5, whose quote conforms to all the RFQ's requirements and is judged to represent the best value to the Government in accordance with the evaluation scheme set forth in this RFQ. Evaluation will be based upon the Lowest Price Technically Acceptable (LPTA) and delivery of requirements will be FOB destination. This office will consider any late quotes or any late revisions of quotes as non-responsive. In no event shall any understanding or agreement between the offeror and any Government employee other than the Contracting Officer on any contract, modification, change order, letter, or verbal direction to the offeror be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The offeror is hereby notified that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the offeror's responsibility to make inquiry of the Contracting Officer before deviating from the written terms of the contract. Payments or partial payments will not be made without prior authorization by an appointed Contracting Officer with the legal authority to bind the Government. The North American Industry Classification System (NAICS) code for this acquisition is 541850. Government point of contact: Please send your questions and quotes to Casey St.Clair at casey.r.stclair2.mil@mail.mil. Clarifying questions and requests for information will not be fielded via telephone. Any changes must be coordinated through the Government point of contact and approved in writing by the Contracting Officer. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and Part 13.5, Test Program for Certain Commercial Items. This requirement is for: Recruiting and Retention Promotional Items CLIN 0001 WATER BOTTLES x 15,000ea CLIN 0002 LANYARDS x 20,000ea CLIN 0003 RALLY TOWELS x 13,000ea CLIN 0004 KEY CHAINS x 10,000ea CLIN 0005 PLASTIC BAGS x 50,000ea CLIN 0006 SEAT CUSHIONS x 5,000ea CLIN 0007 CLICK PENS x 75,000ea CLIN 0008 STRESS BALLS x 5,000ea CLIN 0009 REUSABLE CUPS x 7,000ea CLIN 0010 CHIP BAG CLIPS x 10,000ea CLIN 0011 FOLDING WATER BOTTLES x 10,000ea See enclosed Statement of Work for more detail. Vendor must quote quote mark all or nothing quote mark and must have an active registration in System for Award Management (SAM) prior to award. If you are quoting GSA prices, please state the contract number on the quote (i.e. GS-XXX-XXXXX). Negative responses are requested. Include answers to the following questions in your response: 1.Are you considered a small business? 2.Are you registered in SAM? 3.What is your CAGE code? 4.What is your DUNS Number? 5.What is your Tax ID Number? 6.Will you accept payment by credit card? Important information: Reference the following FAR Provisions: 52.212-1, 52.212-4, 52.212-5, 52.204-16, 52.204-18, 52.232-40, 252.203-7998, 252.204-7011, 252.209-7992. 52.212-3 Alternate I: This is a firm order ONLY if your price does not exceed the maximum line item or total price in the Schedule. Submit invoices to the Contracting Officer. If you cannot perform in exact accordance with this order, Withhold Performance, and notify the Contracting Officer immediately, giving your quotation. Any FAR references can be found in full text at http://farsite.hill.af.mil/ Company information must be registered in SAM (see www.SAM.gov )
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45/10690283/listing.html)
- Place of Performance
- Address: USPFO for Washington Building 32, Camp Murray Tacoma WA
- Zip Code: 98430-5170
- Zip Code: 98430-5170
- Record
- SN03739791-W 20150523/150522000017-3a57716a259699878370f39fac23414f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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