Security Bag Products
Added: Aug 25, 2008 5:48 pm
The Drug Enforcement Administration (DEA) has a requirement for security bag products (See attachment for product specifications). This synopsis for commercial items is prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 13.5 Test Program for Certain Commercial Items. This announcement constitutes the only solicitation; a written solicitation will not be issued. The DEA Request for Quotation (RFQ) Number DEA-08-SA-0183 will be awarded on a sole source basis to Ampac Packaging, LLC. The proposed purchase order is for supplies for which the Government intends to solicit and negotiate only with Ampac Packaging, LLC. A Justification for Other Than Full and Open Competition is on file. No solicitation is available and requests for such will not be acknowledged. The applicable NAICS code is 326111 (Plastic Bags & Pouch Manufacturing). This acquisition incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at www.arnet.gov/far. 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008), 52.212-2 Evaluation - Commercial Items (Jan 1999), 52.212-3 Offeror Representations and Certifications - Commercial Items (Jun 2008), 52.212-4 Contract Terms and Conditions - Commercial Items (Feb 2007), and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jun 2008).
DEA-08-SA-0183 Department of Justice Drug Enforcement Administration
8/25/08, 5:48 PM Several different sizes of Heat Sealable Bags (foil and non-foil) Electro Static Discharge (ESD)
Added: Dec 03, 2009 9:39 am
The Defense Distribution Center has a requirement for requirements contract for several different sizes of Heat Sealable Bags (foil and non-foil) Electro Static Discharge (ESD) in support of several depots including Defense Distribution Depots Warner Robbins (DDWG), San Joaquin (DDJC), Tobyhanna (DDTP), Puget Sound (DDPW), Oklahoma City (DDOO), Red River (DDRT), Corpus Christi (DDCT), and Albany (DDAG.) The solicitation will result in a firm fixed price requirements contract for one base year and two option years. This acquisition is 100% set-aside for Small Business Concerns. The North American Industry Classification System (NAICS) code for this requirement is 322223 and the small business side standard is 500 employees. This acquisition will be conducted in accordance with FAR Subpart 12 and FAR 13.5 Test Program for Certain Commercial Items. It is anticipated that Request for Proposal SP3300-10-R-0005 will be posted to this site the week of January 11, 2010. Amendments to the Request for Proposal will also be posted to this site. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments that may be issued under the solicitation. There will be no advance notification of amendment issuance. NOTE: All offerors MUST be registered in the Central Contractor Registration (CCR) Database at http://www.ccr.gov or an award cannot be processed. The Government intends to award a contract resulting from this solicitation to the responsible offeror with the lowest evaluated price and satisfactory performance record. Failure to submit all the information requested by the solicitation may result in the proposal being eliminated from consideration for award. All responsible Small Business offerors will be required to submit their offers, with current pricing, Cage Code, Dun and Bradstreet Number, Federal ID Number, Company name, Address, Phone Number, Facsimile Number, Email Address, and Point of Contact to: Kimberly LeCates, Contract Specialist, Defense Distribution Center, Acquisition Operations, DDC J7-AB, J Avenue, Bldg 404, New Cumberland, PA 17070-5001 or via fax: 717-770-5689 or e-mail: kimberly.lecates@dla.mil
SP3300-10-R-0005 Defense Logistics Agency Distribution
12/3/09, 9:39 AM MISCELLANEOUS OPERATING SUPPLIES
Added: Mar 25, 2010 3:28 pm
Contractor is to furnish miscellaneous operating supplies for the Defense Commissary Agency for 5 commissaries located in Hawaii. The types of operational supplies shall include but are not limited to the following: grocery bags, plastic t-shirt bags, produce bags, meat film and trays, butcher and freeze paper, various types of bakery boxes/containers, aprons, blades, bale ties, cleaners, doilies, gloves, knives, labels, lids, liners, printer paper and ribbons, and disposable utensils. Contractor shall be responsible for arrangements with the Government in ordering containers for shipment of supplies. Contractor is responsible for deliveries to the individual commissary locations in Hawaii. The period of performance will be 1 July 2010 through 30 June 2011 and includes three one-year option periods. The NAICS code is 322223 and the business size standard is 500. The Request for Proposal (RFP) will be released on or about 15 April 2010. This RFP will be issued on an unrestricted basis. This RFP will be available on Federal Business Opportunities (FedBizOpps) website at http://vsearch1.fbo.gov/servlet/SearchServlet and search by solicitation number. Potential Offerors are encouraged to use this website to obtain a copy of the RFP. If problems downloading, please call 804-734-8000, x-49816 or e-mail: rhonda.jackson@deca.mil. By submission of an offer, the offeror acknowledges the requirement to be registered in the Central Contractor Registration (CCR) Database prior to award of any contract resulting from this solicitation. Information about CCR registration maybe found at www.ccr.gov <http://www.ccr.gov/> . All responsible sources may submit a proposal which shall be considered. Evaluation of offers will be on an "ALL OR NONE" basis. A Fixed Price, Indefinite Delivery, Requirements type contract with Economic Price Adjustment is anticipated
HDEC05-10-R-0007 Defense Commissary Agency
3/25/10, 3:28 PM Blanket Purchase Agreements
Added: Feb 26, 2010 9:12 am
The Naval Surface Warfare Center, Indian Head Division intends to award multiple Blanket Purchase Agreements (BPA's) for FSC 8105 (Barrier Bags). BPA's are 100% Small Business Set-Aside. BPA Calls will not exceed the Simplified Acquisition Threshold. BPA vendors must accept credit card as method of payment. BPA's will be awarded on the basis of Past Performance. Interested vendors should provide a minimum of five (5) past performance references. These references should include name of business, address, phone number, point of contact, contract/purchase order number, and name of item. The Government will evaluate the past performance via surveys of the references. Past Performance will be evaluated based upon Product Quality, Timeliness, Customer Satisfaction, and Reliability. Vendors who receive a rating of "Very Good" or better will receive a BPA award. The government reserves the right to use additional past performance references if available. Additionally, vendors will continuously be rated based on quality performance. Vendor acceptance/reject data will be collected from receiving inspection. Calculation percentage for acceptance is equal to total calendar year vendor acceptances divided by total calendar year vendor receipts. Criteria for removal will be if less than a 60% acceptance rate is maintained for a period of more than three (3) purchases or more than one quarter (whichever is greater) before being recommended for removal. The vendor must demonstrate improvement if the acceptance rate is between 60-80%. A qualified performer will maintain an 80% or higher acceptance rate. Interested vendors should provide references to Joshua Miller at joshua.a.miller3@navy.mil no later than 26 March 2010.
N0017410SND16 Department of the Navy Naval Sea Systems Command
2/26/10, 9:12 AM LINER, BAPTISMAL, FIELD, IMMERSION
Added: Dec 11, 2009 4:16 pm
Liner, Baptimal, Field, Immersion; clear gussetted polyethylene bag; 4-mil thick; 36 inches wide; 72 inches long;66 inches high; used by U.S. Chaplaincy I/A/W Drawing NR 14153 555C+TBasicAmend NR DTD 02/16/07Type Number
SPM1C1-10-Q-0127 Defense Logistics Agency Aviation
12/11/09, 4:16 PM