FedBizOpps banner

Login to begin searching the FBO/CBD
Home Page
CBD/FBO Online
CBD/FBO Email
About Us
Contact Us
Privacy
Categories
No. Notes
Archives
Search
Help
Login
Register

Popular Searches

Popular Categories

One Time Buy for NSN 8135-01-059-4636 - Markings/EDI VP - Item Purchase Description (IPD) - SF18

General Information

Document Type:PRESOL
Posted Date:Oct 04, 2018
Category: Containers, Packaging and Packing Supplies
Set Aside:N/A

Contracting Office Address

General Services Administration, Federal Acquisition Service (FAS), The Northeast & Caribbean Supply and Acquisition Center (QSDJ), One World Trade Center, New York, New York, 10007, United States

Description

SF18 NSN 8135-01-059-4636 Item Purchase Description Markings/EDI VP information This Request for Quote (RFQ) for an Open Market one time buy is set-aside for small business under NAICS code: 326150. It is pursuant to the award of 1 high priority order. This RFQ is for NSN 8135-01-059-4636, Cushioning Material. Award will be made using the evaluation criteria of lowest price technically acceptable on a line by line basis with FOB Destination pricing delivered to zip code 20670. Technical specifications include compliance to Item Purchase Description (IPD), delivery terms, markings, and ability to onboard to VP and/or EDI. Quoted item must be Trade Agreement Act compliant (TAA) and meet the requirements of NSN 8135-01-059-4636s IPD. Item is subject to review by the Northeast and Caribbean Supply & Acquisition Centers Technical Services Branch prior to award to verify compliance. Also, proposed awardees past performance will be evaluated as an element of a responsibility determination prior to award and must be determined to be satisfactory. Past performance evaluation will include a review of Federal Awardee Performance and Integrity Information Systems (FAPIIS.gov) and System for Award Management (SAM.gov), and Past Performance Information Retrieval System (PPIRS.gov) to determine capability to perform the contract. Quantity listed is guaranteed. NSN: 8135-01-059-4636 QTY: 89 UI: Rolls Delivery terms: 10 days ARO *IPD, SF18, and markings guide/EDI/VP information attached* Quote must be submitted via email to contract specialist, Candace Grella, with the subject line "47QSEA-18-Q-0212" using the attached SF18 no later than 5:00 pm EST on October 9, 2018. Include specs sheets and commercial price. If you should have any questions, email candace.grella@gsa.gov

Original Point of Contact

POC Candace M. Grella, Phone: 2122640514

Place of Performance

Link: FBO.gov Permalink
Bookmark This Notice
Print View